Valuation And Qualifying Accounts

12 Months Ended

Oct. 03, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

FINANCIAL STATEMENT SCHEDULE

TYSON FOODS, INC.

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

					Three Years Ended October 3, 2020
			Additions
in millions	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other  Accounts		(Deductions)		Balance at End of Period
Allowance for Doubtful Accounts:
2020	$	21	$	9	$	—	$	(4)	$	26
2019	19		4		—		(2)		21
2018	34		3		—		(18)		19
Inventory Lower of Cost or Net Realizable Value Allowance:
2020	$	34	$	102	$	—	$	(109)	$	27
2019	25		61		—		(52)		34
2018	3		68		—		(46)		25
Valuation Allowance on Deferred Tax Assets:
2020	$	86	$	35	$	13	$	(7)	$	127
2019	79		13		6		(12)		86
2018	75		12		—		(8)		79