SEC Info - Tyson Foods, Inc. - ‘10-K’ for 9/29/18

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Tyson Foods, Inc. – ‘10-K’ for 9/29/18 – ‘EX-101.SCH’

On: Tuesday, 11/13/18, at 7:40am ET · For: 9/29/18 · Accession #: 100493-18-108 · File #: 1-14704

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

11/13/18  Tyson Foods, Inc.                 10-K        9/29/18  136:20M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   1.53M 
 2: EX-10.65    Material Contract                                   HTML    141K 
 3: EX-21       Subsidiaries List                                   HTML     56K 
 4: EX-23       Consent of Experts or Counsel                       HTML     38K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     43K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     43K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     40K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     40K 
15: R1          Document and Entity Information                     HTML     74K 
16: R2          Consolidated Statements Of Income                   HTML    109K 
17: R3          Consolidated Statements of Comprehensive Income     HTML     72K 
                Statement                                                        
18: R4          Consolidated Balance Sheets                         HTML    139K 
19: R5          Consolidated Balance Sheets (Parentheticals)        HTML     50K 
20: R6          Consolidated Statements Of Shareholders' Equity     HTML    135K 
21: R7          Consolidated Statements Of Cash Flows               HTML    143K 
22: R8          Business And Summary Of Significant Accounting      HTML    101K 
                Policies                                                         
23: R9          Changes in Accounting Principles                    HTML     46K 
24: R10         Acquisitions and Dispositions                       HTML    105K 
25: R11         Property, Plant And Equipment                       HTML     56K 
26: R12         Goodwill And Intangible Assets                      HTML    173K 
27: R13         Restructuring and Related Charges                   HTML     81K 
28: R14         Income Taxes                                        HTML    155K 
29: R15         Debt                                                HTML     92K 
30: R16         Equity                                              HTML     78K 
31: R17         Other Income And Charges                            HTML     44K 
32: R18         Earnings Per Share                                  HTML    100K 
33: R19         Derivative Financial Instruments                    HTML    133K 
34: R20         Fair Value Measurements                             HTML    228K 
35: R21         Stock-Based Compensation                            HTML    127K 
36: R22         Pensions And Other Postretirement Benefits          HTML    415K 
37: R23         Comprehensive Income (Loss)                         HTML    124K 
38: R24         Segment Reporting                                   HTML    163K 
39: R25         Supplemental Cash Flow Information                  HTML     49K 
40: R26         Transactions With Related Parties                   HTML     45K 
41: R27         Commitments And Contingencies                       HTML     84K 
42: R28         Quarterly Financial Data (Unaudited)                HTML    107K 
43: R29         Valuation And Qualifying Accounts                   HTML     91K 
44: R30         Business And Summary Of Significant Accounting      HTML    153K 
                Policies (Policy)                                                
45: R31         Business And Summary Of Significant Accounting      HTML     62K 
                Policies (Tables)                                                
46: R32         Acquisitions and Dispositions (Tables)              HTML     95K 
47: R33         Property, Plant And Equipment (Tables)              HTML     56K 
48: R34         Goodwill And Intangible Assets (Tables)             HTML    174K 
49: R35         Restructuring and Related Charges (Tables)          HTML     82K 
50: R36         Income Taxes (Tables)                               HTML    144K 
51: R37         Debt (Tables)                                       HTML     80K 
52: R38         Equity (Tables)                                     HTML     68K 
53: R39         Earnings Per Share (Tables)                         HTML     98K 
54: R40         Derivative Financial Instruments (Tables)           HTML    139K 
55: R41         Fair Value Measurements (Tables)                    HTML    219K 
56: R42         Stock-Based Compensation (Tables)                   HTML    116K 
57: R43         Pensions And Other Postretirement Benefits          HTML    422K 
                (Tables)                                                         
58: R44         Comprehensive Income (Loss) (Tables)                HTML    126K 
59: R45         Segment Reporting (Tables)                          HTML    147K 
60: R46         Supplemental Cash Flow Information (Tables)         HTML     49K 
61: R47         Commitments And Contingencies (Tables)              HTML     65K 
62: R48         Quarterly Financial Data (Unaudited) (Tables)       HTML    101K 
63: R49         Business And Summary Of Significant Accounting      HTML     51K 
                Policies (Schedule Of Inventories Of Processed                   
                Products, Livestock, And Supplies Valued At Lower                
                Of Cost Or Market) (Details)                                     
64: R50         Business and Summary of Significant Accounting      HTML     47K 
                Policies Business and Summary of Significant                     
                Accounting Policies (Other Current Liabilities)                  
                (Details)                                                        
65: R51         Business And Summary Of Significant Accounting      HTML     85K 
                Policies (Narrative) (Details)                                   
66: R52         Changes In Accounting Principles Recently Issued    HTML     43K 
                Accounting Pronouncements (Details)                              
67: R53         Acquisitions and Dispositions Preliminary Fair      HTML     86K 
                Value of Assets Acquired and Liabilities Assumes                 
                at Acquisition Date (Details)                                    
68: R54         Acquisitions and Dispositions Schedule of           HTML     50K 
                Intangible Assets Acquired as Part of Business                   
                Combination (Details)                                            
69: R55         Acquisitions and Dispositions Acquisitions Pro      HTML     47K 
                Forma Information (Details)                                      
70: R56         Acquisitions and Dispositions Summary of Net        HTML     82K 
                Assets Held for Sale (Details)                                   
71: R57         Acquisitions (Details)                              HTML    150K 
72: R58         Dispositions (Details)                              HTML     74K 
73: R59         Property, Plant And Equipment (Details)             HTML     61K 
74: R60         Goodwill And Intangible Assets (Goodwill Activity)  HTML     89K 
                (Details)                                                        
75: R61         Goodwill And Intangible Assets (Other Intangible    HTML     62K 
                Assets By Type) (Details)                                        
76: R62         Goodwill And Intangible Assets (Narrative)          HTML     55K 
                (Details)                                                        
77: R63         Restructuring Charges by Income Statement Location  HTML     50K 
                (Details)                                                        
78: R64         Current and Estimated Restructuring Charges         HTML     71K 
                (Details)                                                        
79: R65         Restructuring Reserve (Details)                     HTML     58K 
80: R66         Restructuring Narrative (Details)                   HTML     58K 
81: R67         Income Taxes (Provision For Income Taxes From       HTML     57K 
                Continuing Operations) (Details)                                 
82: R68         Income Taxes (Reasons For Differences Between       HTML     64K 
                Statutory Federal Tax Rate And Effective Income                  
                Tax Rate) (Details)                                              
83: R69         Income Taxes (Tax Effects Of Major Items Recorded   HTML     75K 
                As Deferred Tax Assets And Liabilities) (Details)                
84: R70         Income Taxes (Activity Related To Gross             HTML     56K 
                Unrecognized Tax Benefits) (Details)                             
85: R71         Income Taxes (Narrative) (Details)                  HTML     91K 
86: R72         Debt (Major Components Of Debt) (Details)           HTML    124K 
87: R73         Debt (Narrative) (Details)                          HTML    117K 
88: R74         Equity (Schedule of Share Repurchases) (Details)    HTML     51K 
89: R75         Equity (Narrative) (Details)                        HTML     95K 
90: R76         Other Income And Charges (Details)                  HTML     92K 
91: R77         Earnings Per Share (Schedule Of Earnings Per        HTML     95K 
                Share, Basic And Diluted) (Details)                              
92: R78         Earnings Per Share (Narrative) (Details)            HTML     53K 
93: R79         Derivative Financial Instruments (Aggregate         HTML     54K 
                Outstanding Notionals) (Details)                                 
94: R80         Derivative Financial Instruments (Pretax Impact Of  HTML     56K 
                Cash Flow Hedge Derivative Instruments On The                    
                Consolidated Statements Of Income) (Details)                     
95: R81         Derivative Financial Instruments (Pretax Impact Of  HTML     47K 
                Fair Value Hedge Derivative Instruments On The                   
                Consolidated Statements of Income) (Details)                     
96: R82         Derivative Financial Instruments (Pretax Impact Of  HTML     51K 
                Undesignated Derivative Instruments On The                       
                Consolidated Statements Of Income) (Details)                     
97: R83         Derivative Financial Instruments (Narrative)        HTML     45K 
                (Details)                                                        
98: R84         Fair Value Measurements (Schedule Of Assets And     HTML    123K 
                Liabilities Measured At Fair Value On A Recurring                
                Basis) (Details)                                                 
99: R85         Fair Value Measurements (Schedule Of Debt           HTML     59K 
                Securities Measured At Fair Value On A Recurring                 
                Basis, Unobservable Input Reconciliation)                        
                (Details)                                                        
100: R86         Fair Value Measurements (Schedule Of Available For  HTML     49K  
                Sale Securities) (Details)                                       
101: R87         Fair Value Measurements (Schedule Of Fair Value     HTML     43K  
                And Carrying Value Of Debt) (Details)                            
102: R88         Fair Value Measurements Fair Value Measurements     HTML     97K  
                (Narrative) (Details)                                            
103: R89         Stock-Based Compensation (Summary Of Stock          HTML     85K  
                Options) (Details)                                               
104: R90         Stock-Based Compensation (Assumption Of Fair Value  HTML     49K  
                Calculation Of Each Year's Grants) (Details)                     
105: R91         Stock-Based Compensation (Summary Of Restricted     HTML     73K  
                Stock) (Details)                                                 
106: R92         Stock-Based Compensation (Summary of                HTML     67K  
                Performance-Based Shares) (Details)                              
107: R93         Stock-Based Compensation (Narrative) (Details)      HTML    106K  
108: R94         Pensions And Other Postretirement Benefits          HTML     99K  
                (Reconciliation Of Changes In Plans' Benefit                     
                Obligations, Assets And Funded Status) (Details)                 
109: R95         Pensions And Other Postretirement Benefits          HTML     65K  
                (Amounts Recognized In The Consolidated Balance                  
                Sheets) (Details)                                                
110: R96         Pensions And Other Postretirement Benefits          HTML     60K  
                Pensions and Other Postretirement Benefits                       
                (Amounts Recognized in Other Comprehensive Income)               
                (Details)                                                        
111: R97         Pensions And Other Postretirement Benefits (Plans   HTML     55K  
                With Accumulated Benefit Obligations In Excess Of                
                Plan Assets) (Details)                                           
112: R98         Pensions And Other Postretirement Benefits          HTML     74K  
                (Components Of Net Periodic Benefit Cost For                     
                Pension And Postretirement Benefit Plans                         
                Recognized In The Consolidated Statements Of                     
                Income) (Details)                                                
113: R99         Pensions And Other Postretirement Benefits          HTML     59K  
                (Weighted Average Assumptions) (Details)                         
114: R100        Pensions And Other Postretirement Benefits (Health  HTML     43K  
                Care Cost Trend Rates) (Details)                                 
115: R101        Pensions And Other Postretirement Benefits (Actual  HTML     58K  
                And Target Asset Allocation For Pension Plan                     
                Assets) (Details)                                                
116: R102        Pensions And Other Postretirement Benefits          HTML     75K  
                (Categories Of Pension Plan Assets And Level Under               
                Which Fair Values Were Determined In Fair Value                  
                Hierarchy) (Details)                                             
117: R103        Pensions And Other Postretirement Benefits          HTML     59K  
                (Reconciliation Of Change In Fair Value                          
                Measurement Of Defined Benefit Plans' Consolidated               
                Assets Using Significant Unobservable Inputs)                    
                (Details)                                                        
118: R104        Pensions And Other Postretirement Benefits          HTML     70K  
                (Estimated Future Benefit Payments Expected To Be                
                Paid) (Details)                                                  
119: R105        Pensions And Other Postretirement Benefits          HTML     49K  
                (Multiemployer Plans) (Details)                                  
120: R106        Pensions And Other Postretirement Benefits          HTML    138K  
                (Narrative) (Details)                                            
121: R107        Comprehensive Income (Loss) (Components Of          HTML     58K  
                Accumulated Other Comprehensive Income (Loss))                   
                (Details)                                                        
122: R108        Comprehensive Income (Loss) (Components Of Other    HTML     85K  
                Comprehensive Income (Loss)) (Details)                           
123: R109        Segment Reporting (Segment Reporting Information,   HTML    102K  
                By Segment) (Details)                                            
124: R110        Segment Reporting (Narrative) (Details)             HTML    105K  
125: R111        Supplemental Cash Flow Information (Cash Payments   HTML     44K  
                For Interest And Income Taxes) (Details)                         
126: R112        Transactions With Related Parties (Details)         HTML     77K  
127: R113        Commitments (Minimum Lease Commitments Under        HTML     58K  
                Non-Cancelable Leases) (Details)                                 
128: R114        Commitments (Future Purchase Commitments)           HTML     73K  
                (Details)                                                        
129: R115        Commitments (Narrative) (Details)                   HTML     65K  
130: R116        Contingencies (Narrative) (Details)                 HTML     61K  
131: R117        Quarterly Financial Data (Unaudited) (Schedule Of   HTML     74K  
                Quarterly Financial Information) (Details)                       
132: R118        Quarterly Financial Data (Unaudited) (Narrative)    HTML     96K  
                (Details)                                                        
133: R119        Valuation And Qualifying Accounts (Details)         HTML     57K  
135: XML         IDEA XML File -- Filing Summary                      XML    254K  
134: EXCEL       IDEA Workbook of Financial Reports                  XLSX    176K  
 9: EX-101.INS  XBRL Instance -- tsn-20180929                        XML   6.61M 
11: EX-101.CAL  XBRL Calculations -- tsn-20180929_cal                XML    372K 
12: EX-101.DEF  XBRL Definitions -- tsn-20180929_def                 XML   1.89M 
13: EX-101.LAB  XBRL Labels -- tsn-20180929_lab                      XML   2.99M 
14: EX-101.PRE  XBRL Presentations -- tsn-20180929_pre               XML   2.22M 
10: EX-101.SCH  XBRL Schema -- tsn-20180929                          XSD    272K 
136: ZIP         XBRL Zipped Folder -- 0000100493-18-000108-xbrl      Zip    512K

‘EX-101.SCH’ — XBRL Schema — tsn-20180929

This Exhibit is an XBRL XML File.

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