Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.17M
2: EX-10.1 Material Contract HTML 70K
11: EX-10.10 Material Contract HTML 126K
12: EX-10.11 Material Contract HTML 125K
13: EX-10.12 Material Contract HTML 66K
14: EX-10.13 Material Contract HTML 75K
15: EX-10.14 Material Contract HTML 75K
16: EX-10.15 Material Contract HTML 135K
17: EX-10.17 Material Contract HTML 27K
18: EX-10.18 Material Contract HTML 27K
19: EX-10.19 Material Contract HTML 47K
3: EX-10.2 Material Contract HTML 78K
4: EX-10.3 Material Contract HTML 74K
5: EX-10.4 Material Contract HTML 80K
6: EX-10.5 Material Contract HTML 64K
7: EX-10.6 Material Contract HTML 72K
8: EX-10.7 Material Contract HTML 60K
9: EX-10.8 Material Contract HTML 68K
10: EX-10.9 Material Contract HTML 67K
20: EX-31.1 Certification -- §302 - SOA'02 HTML 33K
21: EX-31.2 Certification -- §302 - SOA'02 HTML 33K
22: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
23: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
51: R1 Document and Entity Information HTML 83K
103: R2 Consolidated Condensed Statements Of Income HTML 98K
76: R3 Consolidated Condensed Statements of Comprehensive HTML 62K
Income
40: R4 Consolidated Condensed Balance Sheets HTML 119K
50: R5 Consolidated Condensed Balance Sheets HTML 40K
(Parentheticals)
102: R6 Consolidated Condensed Statements of Shareholders' HTML 95K
Equity
75: R7 Consolidated Condensed Statements Of Cash Flows HTML 102K
38: R8 Accounting Policies HTML 46K
53: R9 Acquisitions and Dispositions HTML 53K
101: R10 Inventories HTML 38K
74: R11 Property, Plant And Equipment HTML 43K
39: R12 Restructuring and Related Charges HTML 51K
49: R13 Other Current Liabilities HTML 36K
104: R14 Debt HTML 70K
77: R15 Equity HTML 48K
41: R16 Income Taxes HTML 31K
52: R17 Other Income And Charges HTML 31K
100: R18 Earnings Per Share HTML 71K
78: R19 Derivative Financial Instruments HTML 106K
35: R20 Fair Value Measurements HTML 193K
70: R21 Pension and Other Postretirement Benefit Plans HTML 55K
96: R22 Other Comprehensive Income (Loss) HTML 78K
88: R23 Segment Reporting HTML 144K
36: R24 Commitments And Contingencies HTML 63K
71: R25 Leases (Notes) HTML 67K
97: R26 Accounting Policies (Policy) HTML 57K
89: R27 Inventories (Policy) HTML 32K
37: R28 Acquisitions and Dispositions (Tables) HTML 46K
69: R29 Inventories (Tables) HTML 39K
56: R30 Property, Plant And Equipment (Tables) HTML 44K
44: R31 Restructuring and Related Charges Restructuring HTML 45K
and Related Charges (Tables)
73: R32 Other Current Liabilities (Tables) HTML 36K
99: R33 Debt (Tables) HTML 63K
55: R34 Equity (Tables) HTML 48K
43: R35 Earnings Per Share (Tables) HTML 69K
72: R36 Derivative Financial Instruments (Tables) HTML 114K
98: R37 Fair Value Measurements (Tables) HTML 188K
57: R38 Pension and Other Postretirement Benefit Plans HTML 54K
(Tables)
42: R39 Other Comprehensive Income (Loss) (Tables) HTML 78K
64: R40 Segment Reporting (Tables) HTML 143K
31: R41 Leases (Tables) HTML 75K
87: R42 Accounting Policies Changes in Accounting HTML 32K
Principles (Details)
95: R43 Acquisitions and Dispositions Preliminary Fair HTML 106K
Value of Assets Acquired and Liabilities Assumed
at Acquisition Date (Details)
63: R44 Acquisitions and Dispositions Acquisition HTML 102K
(Narrative) (Details)
30: R45 Inventories (Schedule Of Inventory) (Details) HTML 40K
86: R46 Property, Plant And Equipment (Details) HTML 49K
94: R47 Restructuring and Related Charges Restructuring HTML 83K
(Details)
65: R48 Other Current Liabilities (Schedule of Other HTML 36K
Current Liabilities) (Details)
29: R49 Debt (Major Components Of Debt) (Details) HTML 103K
45: R50 Debt (Narrative) (Details) HTML 57K
59: R51 Equity (Schedule of Share Repurchases) (Details) HTML 40K
107: R52 Equity (Narrative) (Details) HTML 31K
81: R53 Income Taxes (Details) HTML 34K
46: R54 Other Income And Charges (Details) HTML 32K
60: R55 Earnings Per Share (Schedule Of Earnings Per HTML 76K
Share, Basic And Diluted) (Details)
108: R56 Earnings Per Share (Narrative) (Details) HTML 42K
82: R57 Derivative Financial Instruments (Aggregate HTML 44K
Outstanding Notionals) (Details)
47: R58 Derivative Financial Instruments (Pretax Impact Of HTML 37K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
58: R59 Derivative Financial Instruments (Pretax Impact Of HTML 36K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
92: R60 Derivative Financial Instruments (Pretax Impact Of HTML 58K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
83: R61 Derivative Financial Instruments (Narrative) HTML 37K
(Details)
33: R62 Fair Value Measurements (Schedule Of Assets And HTML 112K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
66: R63 Fair Value Measurements (Schedule Of Debt HTML 46K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
93: R64 Fair Value Measurements (Schedule Of Available For HTML 38K
Sale Securities) (Details)
84: R65 Fair Value Measurements (Schedule Of Fair Value HTML 32K
And Carrying Value Of Debt) (Details)
34: R66 Fair Value Measurement (Narrative) (Details) HTML 40K
67: R67 Pension and Other Postretirement Benefit Plans HTML 54K
(Details)
91: R68 Pension and Other Postretirement Benefit Plans HTML 33K
(Narrative) (Details)
85: R69 Other Comprehensive Income (Loss) (Components Of HTML 76K
Other Comprehensive Income (Loss)) (Details)
80: R70 Segment Reporting (Segment Reporting Information, HTML 75K
By Segment) (Details)
106: R71 Segment Reporting Disaggregation of Revenue (By HTML 89K
Segment and Distribution Channel) (Details)
62: R72 Segment Reporting (Narrative) (Details) HTML 48K
48: R73 Commitments (Narrative) (Details) HTML 64K
79: R74 Contingencies (Narrative) (Details) HTML 46K
105: R75 Leases (Details) HTML 118K
68: XML IDEA XML File -- Filing Summary XML 175K
32: XML XBRL Instance -- tsn2020q110q_htm XML 2.72M
90: EXCEL IDEA Workbook of Financial Reports XLSX 98K
25: EX-101.CAL XBRL Calculations -- tsn-20191228_cal XML 220K
26: EX-101.DEF XBRL Definitions -- tsn-20191228_def XML 970K
27: EX-101.LAB XBRL Labels -- tsn-20191228_lab XML 1.72M
28: EX-101.PRE XBRL Presentations -- tsn-20191228_pre XML 1.18M
24: EX-101.SCH XBRL Schema -- tsn-20191228 XSD 174K
54: JSON XBRL Instance as JSON Data -- MetaLinks 388± 594K
61: ZIP XBRL Zipped Folder -- 0000100493-20-000016-xbrl Zip 1.10M
‘EX-10.18’ — Material Contract
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