SEC Info - Tyson Foods, Inc. - ‘10-K’ for 10/1/22

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Tyson Foods, Inc. – ‘10-K’ for 10/1/22 – ‘EX-101.CAL’

On: Monday, 11/14/22, at 6:57am ET · For: 10/1/22 · Accession #: 100493-22-97 · File #: 1-14704

Previous ‘10-K’: ‘10-K’ on 11/15/21 for 10/2/21 · Next & Latest: ‘10-K’ on 11/13/23 for 9/30/23 · 33 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

11/14/22  Tyson Foods, Inc.                 10-K       10/01/22  118:20M

Annual Report — Form 10-K

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.67M 
 2: EX-10.2     Material Contract                                   HTML   1.09M 
 3: EX-21       Subsidiaries List                                   HTML     88K 
 4: EX-23       Consent of Expert or Counsel                        HTML     31K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     35K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     35K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     33K 
14: R1          Document and Entity Information                     HTML     98K 
15: R2          Audit Information                                   HTML     34K 
16: R3          Consolidated Condensed Statements Of Income         HTML    129K 
17: R4          Consolidated Condensed Statements of Comprehensive  HTML     76K 
                Income                                                           
18: R5          Consolidated Condensed Balance Sheets               HTML    137K 
19: R6          Consolidated Condensed Balance Sheets               HTML     42K 
                (Parentheticals)                                                 
20: R7          Consolidated Condensed Statements of Shareholders'  HTML    134K 
                Equity                                                           
21: R8          Consolidated Condensed Statements Of Cash Flows     HTML    138K 
22: R9          Statement of Cash Flows, Supplemental Disclosures   HTML     36K 
                (Statement)                                                      
23: R10         Other Comprehensive Income (Loss)                   HTML     83K 
24: R11         Statement of Cash Flows, Supplemental Disclosures   HTML     39K 
25: R12         Other Comprehensive Income (Loss) (Tables)          HTML     85K 
26: R13         Statement of Cash Flows, Supplemental Disclosures   HTML     38K 
                (Tables)                                                         
27: R14         Other Comprehensive Income (Loss) (Components Of    HTML    102K 
                Other Comprehensive Income (Loss)) (Details)                     
28: R15         Other Comprehensive Income (Loss) (Schedule of      HTML     47K 
                Accumulated Other Comprehensive                                  
                Income(Loss))(Details)                                           
29: R16         Business And Summary Of Significant Accounting      HTML    147K 
                Policies                                                         
30: R17         Changes in Accounting Principles                    HTML     44K 
31: R18         Acquisitions and Dispositions                       HTML     37K 
32: R19         Property, Plant And Equipment                       HTML     44K 
33: R20         Goodwill And Intangible Assets                      HTML     77K 
34: R21         Leases (Notes)                                      HTML     62K 
35: R22         Restructuring and Related Activities                HTML     90K 
36: R23         Income Taxes                                        HTML    101K 
37: R24         Debt                                                HTML     63K 
38: R25         Equity                                              HTML     57K 
39: R26         Earnings Per Share                                  HTML     71K 
40: R27         Derivative Financial Instruments                    HTML     94K 
41: R28         Fair Value Measurements                             HTML    134K 
42: R29         Stock-Based Compensation                            HTML     82K 
43: R30         Pension and Other Postretirement Benefit Plans      HTML    225K 
44: R31         Segment Reporting                                   HTML    178K 
45: R32         Transactions With Related Parties                   HTML     36K 
46: R33         Commitments And Contingencies                       HTML     78K 
47: R34         SEC Schedule, Article 12-09, Valuation and          HTML     61K 
                Qualifying Accounts                                              
48: R35         Business And Summary Of Significant Accounting      HTML    127K 
                Policies (Policy)                                                
49: R36         Business And Summary Of Significant Accounting      HTML     51K 
                Policies (Tables)                                                
50: R37         Property, Plant And Equipment (Tables)              HTML     43K 
51: R38         Goodwill And Intangible Assets (Tables)             HTML     82K 
52: R39         Leases (Tables)                                     HTML     66K 
53: R40         Restructuring and Related Charges (Tables)          HTML     91K 
54: R41         Income Taxes (Tables)                               HTML    101K 
55: R42         Debt (Tables)                                       HTML     54K 
56: R43         Equity (Tables)                                     HTML     49K 
57: R44         Derivative Financial Instruments (Tables)           HTML    102K 
58: R45         Fair Value Measurements (Tables)                    HTML    128K 
59: R46         Stock-Based Compensation (Tables)                   HTML     80K 
60: R47         Pension and Other Postretirement Benefit Plans      HTML    233K 
                (Tables)                                                         
61: R48         Segment Reporting (Tables)                          HTML    170K 
62: R49         Commitment and Contingencies (Tables)               HTML     39K 
63: R50         Business and Summary of Significant Accounting      HTML    218K 
                Policies New Accounting Pronouncements (Details)                 
64: R51         Acquisitions and Dispositions (Details)             HTML     94K 
65: R52         Dispositions (Details)                              HTML     56K 
66: R53         Property, Plant And Equipment (Details)             HTML     50K 
67: R54         Goodwill And Intangible Assets (Goodwill Activity)  HTML     57K 
                (Details)                                                        
68: R55         Goodwill And Intangible Assets (Other Intangible    HTML     54K 
                Assets By Type) (Details)                                        
69: R56         Goodwill And Intangible Assets (Narrative)          HTML     53K 
                (Details)                                                        
70: R57         Leases (Details)                                    HTML     85K 
71: R58         Restructuring and Related Charges (Details)         HTML    113K 
72: R59         Income Taxes (Provision For Income Taxes From       HTML     50K 
                Continuing Operations) (Details)                                 
73: R60         Income Taxes (Reasons For Differences Between       HTML     46K 
                Statutory Federal Tax Rate And Effective Income                  
                Tax Rate) (Details)                                              
74: R61         Income Taxes (Tax Effects Of Major Items Recorded   HTML     68K 
                As Deferred Tax Assets And Liabilities) (Details)                
75: R62         Income Taxes (Activity Related To Gross             HTML     45K 
                Unrecognized Tax Benefits) (Details)                             
76: R63         Income Taxes (Narrative) (Details)                  HTML     72K 
77: R64         Debt (Major Components Of Debt) (Details)           HTML     85K 
78: R65         Debt (Narrative) (Details)                          HTML    112K 
79: R66         Equity (Schedule of Share Repurchases) (Details)    HTML     43K 
80: R67         Equity (Narrative) (Details)                        HTML     63K 
81: R68         Earnings Per Share (Schedule Of Earnings Per        HTML     93K 
                Share, Basic And Diluted) (Details)                              
82: R69         Earnings Per Share (Narrative) (Details)            HTML     44K 
83: R70         Derivative Financial Instruments (Aggregate         HTML     46K 
                Outstanding Notionals) (Details)                                 
84: R71         Derivative Financial Instruments (Pretax Impact Of  HTML     56K 
                Cash Flow Hedge Derivative Instruments On The                    
                Consolidated Statements Of Income) (Details)                     
85: R72         Derivative Financial Instruments (Pretax Impact Of  HTML     43K 
                Fair Value Hedge Derivative Instruments On The                   
                Consolidated Statements of Income) (Details)                     
86: R73         Derivative Financial Instruments (Pretax Impact Of  HTML     53K 
                Undesignated Derivative Instruments On The                       
                Consolidated Statements Of Income) (Details)                     
87: R74         Derivative Financial Instruments (Narrative)        HTML     43K 
                (Details)                                                        
88: R75         Derivative Financial Instruments Pretax Impact on   HTML     49K 
                OCI (Details)                                                    
89: R76         Fair Value Measurements (Schedule Of Assets And     HTML    113K 
                Liabilities Measured At Fair Value On A Recurring                
                Basis) (Details)                                                 
90: R77         Fair Value Measurements (Schedule Of Debt           HTML     42K 
                Securities Measured At Fair Value On A Recurring                 
                Basis, Unobservable Input Reconciliation)                        
                (Details)                                                        
91: R78         Fair Value Measurements (Schedule Of Available For  HTML     44K 
                Sale Securities) (Details)                                       
92: R79         Fair Value Measurements (Schedule Of Fair Value     HTML     36K 
                And Carrying Value Of Debt) (Details)                            
93: R80         Fair Value Measurement (Narrative) (Details)        HTML     45K 
94: R81         Stock-Based Compensation (Details)                  HTML    165K 
95: R82         Compensation Related Costs, Share Based Payments    HTML     36K 
                (Details)                                                        
96: R83         Pensions And Other Postretirement Benefits          HTML     93K 
                (Reconciliation Of Changes In Plans' Benefit                     
                Obligations, Assets And Funded Status) (Details)                 
97: R84         Pensions And Other Postretirement Benefits          HTML     56K 
                (Amounts Recognized In The Consolidated Balance                  
                Sheets) (Details)                                                
98: R85         Pensions And Other Postretirement Benefits          HTML     51K 
                (Amounts Recognized in Other Comprehensive Income)               
                (Details)                                                        
99: R86         Pensions And Other Postretirement Benefits (Plans   HTML     48K 
                With Accumulated Benefit Obligations In Excess Of                
                Plan Assets) (Details)                                           
100: R87         Pensions And Other Postretirement Benefits          HTML     72K  
                (Components Of Net Periodic Benefit Cost For                     
                Pension And Postretirement Benefit Plans                         
                Recognized In The Consolidated Statements Of                     
                Income) (Details)                                                
101: R88         Pensions And Other Postretirement Benefits          HTML     50K  
                (Weighted Average Assumptions) (Details)                         
102: R89         Pensions And Other Postretirement Benefits          HTML     57K  
                (Estimated Future Benefit Payments Expected To Be                
                Paid) (Details)                                                  
103: R90         Pensions And Other Postretirement Benefits          HTML     54K  
                (Multiemployer Plans) (Details)                                  
104: R91         Pension and Other Postretirement Benefit Plans      HTML    122K  
                (Narrative) (Details)                                            
105: R92         Segment Reporting (Segment Reporting Information,   HTML     96K  
                By Segment) (Details)                                            
106: R93         Segment Reporting Disaggregation of Revenue (By     HTML     97K  
                Segment and Distribution Channel) (Details)                      
107: R94         Segment Reporting (Narrative) (Details)             HTML    108K  
108: R95         Transactions With Related Parties (Details)         HTML     60K  
109: R96         Commitments (Future Purchase Commitments)           HTML     48K  
                (Details)                                                        
110: R97         Commitments (Narrative) (Details)                   HTML     55K  
111: R98         Contingencies (Narrative) (Details)                 HTML     70K  
112: R99         SEC Schedule, Article 12-09, Valuation and          HTML     56K  
                Qualifying Accounts (Details)                                    
113: R9999       Uncategorized Items - tsn-20221001.htm              HTML     33K  
116: XML         IDEA XML File -- Filing Summary                      XML    225K  
114: XML         XBRL Instance -- tsn-20221001_htm                    XML   4.78M  
115: EXCEL       IDEA Workbook of Financial Reports                  XLSX    265K  
10: EX-101.CAL  XBRL Calculations -- tsn-20221001_cal                XML    246K 
11: EX-101.DEF  XBRL Definitions -- tsn-20221001_def                 XML   1.75M 
12: EX-101.LAB  XBRL Labels -- tsn-20221001_lab                      XML   2.83M 
13: EX-101.PRE  XBRL Presentations -- tsn-20221001_pre               XML   2.11M 
 9: EX-101.SCH  XBRL Schema -- tsn-20221001                          XSD    249K 
117: JSON        XBRL Instance as JSON Data -- MetaLinks              716±  1.13M  
118: ZIP         XBRL Zipped Folder -- 0000100493-22-000097-xbrl      Zip   2.05M

‘EX-101.CAL’ — XBRL Calculations — tsn-20221001_cal

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<link:loc xlink:type="locator" xlink:label="loc_us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest_d923d71c-cdea-4e91-9239-002729a3928b" xlink:href="https://xbrl.fasb.org/us-gaap/2022/elts/us-gaap-2022.xsd#us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest"/>

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4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/01/24  Tyson Foods, Inc.                 424B5                  2:1.2M                                   Broadridge Fin’l So… Inc
 2/28/24  Tyson Foods, Inc.                 424B5                  1:1.2M                                   Broadridge Fin’l So… Inc
11/13/23  Tyson Foods, Inc.                 10-K        9/30/23  119:19M
 6/09/23  Tyson Foods, Inc.                 S-3ASR      6/09/23    5:593K                                   Broadridge Fin’l So… Inc

29 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/07/22  Tyson Foods, Inc.                 10-Q        1/01/22   81:10M
10/04/21  Tyson Foods, Inc.                 8-K:1,2,9   9/30/21   12:1.3M
 6/02/21  Tyson Foods, Inc.                 8-K:5       6/01/21   13:356K
 2/11/21  Tyson Foods, Inc.                 10-Q        1/02/21   97:11M
11/16/20  Tyson Foods, Inc.                 10-K       10/03/20  134:23M
10/08/20  Tyson Foods, Inc.                 8-K:5,9    10/03/20   14:547K
 2/12/20  Tyson Foods, Inc.                 8-K:5,8,9   2/06/20   13:396K
 2/06/20  Tyson Foods, Inc.                 10-Q       12/28/19  108:13M
11/12/19  Tyson Foods, Inc.                 10-K        9/28/19  134:23M
 2/07/19  Tyson Foods, Inc.                 10-Q       12/29/18  105:10M
11/13/18  Tyson Foods, Inc.                 10-K        9/29/18  136:20M
 9/28/18  Tyson Foods, Inc.                 8-K:1,2,8,9 9/25/18    5:696K                                   Davis Polk & … LLP 01/FA
 5/07/18  Tyson Foods, Inc.                 10-Q        3/31/18   93:10M
 2/08/18  Tyson Foods, Inc.                 10-Q       12/30/17  105:9M
11/13/17  Tyson Foods, Inc.                 10-K        9/30/17  137:20M
 6/02/17  Tyson Foods, Inc.                 8-K:1,2,8,9 6/02/17    6:942K                                   Davis Polk & … LLP 01/FA
11/21/16  Tyson Foods, Inc.                 10-K       10/01/16  129:18M
11/17/14  Tyson Foods, Inc.                 10-K        9/27/14  150:35M
 8/08/14  Tyson Foods, Inc.                 8-K:1,2,8,9 8/05/14    7:1M                                     Donnelley … Solutions/FA
11/18/13  Tyson Foods, Inc.                 10-K        9/28/13  146:31M
 2/22/13  Tyson Foods, Inc.                 S-8         2/22/13    5:278K
 6/13/12  Tyson Foods, Inc.                 8-K:1,2,8,9 6/06/12    9:903K                                   Donnelley … Solutions/FA
11/21/11  Tyson Foods, Inc.                 10-K       10/01/11  140:24M                                    Donnelley … Solutions/FA
11/20/08  Tyson Foods, Inc.                 10-K        9/27/08   15:5.4M
 9/28/07  Tyson Foods, Inc.                 8-K:5,9     9/25/07    6:295K
12/12/05  Tyson Foods, Inc.                 10-K       10/01/05   10:2.1M
12/16/98  Tyson Foods, Inc.                 10-K       10/03/98    9:212K
 2/10/98  Tyson Foods, Inc.                 10-Q       12/27/97    7:127K
12/18/97  Tyson Foods, Inc.                 S-3                    7:279K

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Filing Submission 0000100493-22-000097 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Tyson Foods, Inc. – ‘10-K’ for 10/1/22 – ‘EX-101.CAL’

On: Monday, 11/14/22, at 6:57am ET · For: 10/1/22 · Accession #: 100493-22-97 · File #: 1-14704

Annual Report — Form 10-KFiling Table of Contents

‘EX-101.CAL’ — XBRL Calculations — tsn-20221001_cal

This Exhibit is an XBRL XML File.

4 Subsequent Filings that Reference this Filing

29 Previous Filings that this Filing References

Annual Report — Form 10-K

Filing Table of Contents