XML 96 R103.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Reporting (Segment Reporting Information, By Segment) (Details) (USD $)
In Millions
3 Months Ended12 Months Ended
Oct. 01, 2011
Jul. 02, 2011
Apr. 02, 2011
Jan. 01, 2011
Oct. 02, 2010
Jul. 03, 2010
Apr. 03, 2010
Jan. 02, 2010
Oct. 01, 2011
Oct. 02, 2010
Oct. 03, 2009
Segment Reporting Information [Line Items]           
Sales$ 8,404$ 8,247$ 8,000$ 7,615$ 7,441$ 7,438$ 6,916$ 6,635$ 32,266$ 28,430$ 26,704
Operating Income (Loss)1723123034983915073443141,2851,556(215)
Total Other (Income) Expense        211353328
Income (Loss) from Continuing Operations before Income Taxes        1,0741,203(543)
Depreciation        433416445
Total Assets11,071   10,752   11,07110,75210,595
Additions to property, plant and equipment        643550368
Chicken [Member]
           
Segment Reporting Information [Line Items]           
Sales        11,01710,0629,660
Operating Income (Loss)        164519(157)
Depreciation        259251252
Total Assets5,412   5,031   5,4125,0314,927
Additions to property, plant and equipment        464320174
Beef [Member]
           
Segment Reporting Information [Line Items]           
Sales        13,54911,70710,937
Operating Income (Loss)        468542(346)
Depreciation        8482103
Total Assets2,610   2,468   2,6102,4682,277
Additions to property, plant and equipment        886139
Pork [Member]
           
Segment Reporting Information [Line Items]           
Sales        5,4604,5523,875
Operating Income (Loss)        560381160
Depreciation        282736
Total Assets960   845   960845840
Additions to property, plant and equipment        272718
Prepared Foods [Member]
           
Segment Reporting Information [Line Items]           
Sales        3,2152,9992,836
Operating Income (Loss)        117124133
Depreciation        585654
Total Assets943   940   943940905
Additions to property, plant and equipment        584258
Other [Member]
           
Segment Reporting Information [Line Items]           
Sales        12700
Operating Income (Loss)        (24)(10)(5)
Depreciation        400
Total Assets1,146   1,468   1,1461,4681,646
Additions to property, plant and equipment        610079
Intersegment Sales [Member]
           
Segment Reporting Information [Line Items]           
Sales        $ (1,102)$ (890)$ (604)