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As Of Filer Filing For·On·As Docs:Size 11/14/22 Tyson Foods, Inc. 10-K 10/01/22 118:20M |
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: 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Document |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/14/22 | 8-K | ||
For Period end: | 10/1/22 | |||
List all Filings |
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 |