SEC Info - Tyson Foods, Inc. - ‘10-Q’ for 12/30/17

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Tyson Foods, Inc. – ‘10-Q’ for 12/30/17 – ‘EX-101.SCH’

On: Thursday, 2/8/18, at 7:43am ET · For: 12/30/17 · Accession #: 100493-18-17 · File #: 1-14704

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

 2/08/18  Tyson Foods, Inc.                 10-Q       12/30/17  105:9M

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    609K 
10: EX-10.10    Form of Restricted Stock Subject to Performance     HTML     50K 
                Criteria Stock Incentive Agreeme                                 
11: EX-10.11    Form of Restricted Stock Incentive Agreement With   HTML     46K 
                Contracted Employees Pursuant                                    
12: EX-10.12    Form of Restricted Stock Incentive Agreement With   HTML     48K 
                Non-Contracted Employees Pursu                                   
13: EX-10.13    Form of Stock Options Incentive Agreement With      HTML     51K 
                Contracted Employees Pursuant to                                 
14: EX-10.14    Form of Stock Options Incentive Agreement With      HTML     55K 
                Non-Contracted Employees Pursuant                                
15: EX-10.15    Tyson Foods Inc. Severance Pay Plan for Contracted  HTML     99K 
                Employees, as Amended and Res                                    
16: EX-10.16    Second Amendment to the Company's Supplemental      HTML     36K 
                Executive Retirement and Life Ins                                
 2: EX-10.2     Employment Agreement, Stewart Glendinning           HTML     86K 
 3: EX-10.3     Employment Agreement, Amy Tu                        HTML     86K 
 4: EX-10.4     Employment Agreement, Jay Scott Spradley            HTML     86K 
 5: EX-10.5     Employment Agreement, Justin Whitmore               HTML     86K 
 6: EX-10.6     First Amendment to the Tyson Foods, Inc             HTML     79K 
                Supplemental Executive Retirement and Li                         
 7: EX-10.7     First Amendment to the Executive Savings Plan of    HTML     55K 
                Tyson Foods Inc., as Amended An                                  
 8: EX-10.8     Form of Performance Shares Operating Income Stock   HTML     53K 
                Incentive Agreement Pursuant T                                   
 9: EX-10.9     Form of Performance Shares Total Shareholder        HTML     55K 
                Return Stock Incentive Agreement Pu                              
17: EX-12.1     Statement re: Computation of Ratios                 HTML     52K 
18: EX-31.1     Certfication of Chief Executive Officer Pursuant    HTML     34K 
                to SEC Rule 13A-14(A)/15D-14(A                                   
19: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     34K 
                to SEC Rule 13A-14(A                                             
20: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     31K 
                to 18 U.S.C. Section 1350, as                                    
21: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     31K 
                to 18 U.S.C. Section 1350, as                                    
28: R1          Document and Entity Information                     HTML     49K 
29: R2          Consolidated Condensed Statements Of Income         HTML     91K 
30: R3          Consolidated Condensed Statements of Comprehensive  HTML     56K 
                Income                                                           
31: R4          Consolidated Condensed Balance Sheets               HTML    119K 
32: R5          Consolidated Condensed Balance Sheets               HTML     40K 
                (Parentheticals)                                                 
33: R6          Consolidated Condensed Statements Of Cash Flows     HTML     99K 
34: R7          Accounting Policies                                 HTML     51K 
35: R8          Acquisitions and Dispositions                       HTML     90K 
36: R9          Inventories                                         HTML     40K 
37: R10         Property, Plant And Equipment                       HTML     44K 
38: R11         Restructuring and Related Charges Restructuring     HTML     67K 
                and Related Charges                                              
39: R12         Other Current Liabilities                           HTML     37K 
40: R13         Debt                                                HTML     74K 
41: R14         Equity                                              HTML     49K 
42: R15         Income Taxes                                        HTML     46K 
43: R16         Other Income And Charges                            HTML     33K 
44: R17         Earnings Per Share                                  HTML     67K 
45: R18         Derivative Financial Instruments                    HTML     98K 
46: R19         Fair Value Measurements                             HTML    188K 
47: R20         Pension and Other Postretirement Benefit Plans      HTML     54K 
48: R21         Other Comprehensive Income (Loss)                   HTML     69K 
49: R22         Segment Reporting                                   HTML     69K 
50: R23         Commitments And Contingencies                       HTML     62K 
51: R24         Accounting Policies (Policy)                        HTML     59K 
52: R25         Inventories (Policy)                                HTML     33K 
53: R26         Acquisitions and Dispositions (Tables)              HTML     91K 
54: R27         Inventories (Tables)                                HTML     40K 
55: R28         Property, Plant And Equipment (Tables)              HTML     45K 
56: R29         Restructuring and Related Charges Restructuring     HTML     68K 
                and Related Charges (Tables)                                     
57: R30         Other Current Liabilities (Tables)                  HTML     37K 
58: R31         Debt (Tables)                                       HTML     67K 
59: R32         Equity Equity (Tables)                              HTML     49K 
60: R33         Earnings Per Share (Tables)                         HTML     65K 
61: R34         Derivative Financial Instruments (Tables)           HTML    103K 
62: R35         Fair Value Measurements (Tables)                    HTML    184K 
63: R36         Pension and Other Postretirement Benefit Plans      HTML     52K 
                (Tables)                                                         
64: R37         Other Comprehensive Income (Loss) (Tables)          HTML     69K 
65: R38         Segment Reporting (Tables)                          HTML     62K 
66: R39         Acquisitions and Dispositions Preliminary Fair      HTML     70K 
                Value of Assets Acquired and Liabilities Assumed                 
                at Acquisition Date (Details)                                    
67: R40         Acquisitions and Dispositions Schedule of           HTML     44K 
                Intangible Assets Acquired as Part of Business                   
                Combination (Details)                                            
68: R41         Acquisitions and Dispositions Acquisitions Pro      HTML     37K 
                Forma Information (Details)                                      
69: R42         Acquisitions and Dispositions Summary of Net        HTML     67K 
                Assets Held for Sale (Details)                                   
70: R43         Acquisitions and Dispositions Acquisition           HTML     68K 
                (Narrative) (Details)                                            
71: R44         Acquisitions and Dispositions Disposition           HTML     51K 
                Narrative (Details)                                              
72: R45         Inventories (Schedule Of Inventory) (Details)       HTML     40K 
73: R46         Inventories (Narrative) (Details)                   HTML     30K 
74: R47         Property, Plant And Equipment (Details)             HTML     49K 
75: R48         Restructuring and Related Charges Restructuring     HTML     37K 
                Charges by Income Statement Location (Details)                   
76: R49         Restructuring and Related Charges Current and       HTML     51K 
                Estimated Restructuring Charges (Details)                        
77: R50         Restructuring and Related Charges Restructuring     HTML     48K 
                Reserve (Details)                                                
78: R51         Restructuring and Related Charges Restructuring     HTML     39K 
                Narrative (Details)                                              
79: R52         Other Current Liabilities (Schedule of Other        HTML     37K 
                Current Liabilities) (Details)                                   
80: R53         Debt (Major Components Of Debt) (Details)           HTML    102K 
81: R54         Debt (Narrative) (Details)                          HTML     56K 
82: R55         Equity Equity (Schedule of Share Repurchases)       HTML     41K 
                (Details)                                                        
83: R56         Equity Equity (Narrative) (Details)                 HTML     32K 
84: R57         Income Taxes (Details)                              HTML     57K 
85: R58         Other Income And Charges (Details)                  HTML     41K 
86: R59         Earnings Per Share (Schedule Of Earnings Per        HTML     66K 
                Share, Basic And Diluted) (Details)                              
87: R60         Earnings Per Share (Narrative) (Details)            HTML     43K 
88: R61         Derivative Financial Instruments (Aggregate         HTML     43K 
                Outstanding Notionals) (Details)                                 
89: R62         Derivative Financial Instruments (Pretax Impact Of  HTML     45K 
                Cash Flow Hedge Derivative Instruments On The                    
                Consolidated Statements Of Income) (Details)                     
90: R63         Derivative Financial Instruments (Pretax Impact Of  HTML     38K 
                Fair Value Hedge Derivative Instruments On The                   
                Consolidated Statements of Income) (Details)                     
91: R64         Derivative Financial Instruments (Pretax Impact Of  HTML     41K 
                Undesignated Derivative Instruments On The                       
                Consolidated Statements Of Income) (Details)                     
92: R65         Derivative Financial Instruments (Narrative)        HTML     32K 
                (Details)                                                        
93: R66         Fair Value Measurements (Schedule Of Assets And     HTML     92K 
                Liabilities Measured At Fair Value On A Recurring                
                Basis) (Details)                                                 
94: R67         Fair Value Measurements (Schedule Of Debt           HTML     48K 
                Securities Measured At Fair Value On A Recurring                 
                Basis, Unobservable Input Reconciliation)                        
                (Details)                                                        
95: R68         Fair Value Measurements (Schedule Of Fair Value     HTML     34K 
                And Carrying Value Of Debt) (Details)                            
96: R69         Fair Value Measurement (Narrative) (Details)        HTML     56K 
97: R70         Pension and Other Postretirement Benefit Plans      HTML     56K 
                (Details)                                                        
98: R71         Other Comprehensive Income (Loss) (Components Of    HTML     66K 
                Other Comprehensive Income (Loss)) (Details)                     
99: R72         Segment Reporting (Segment Reporting Information,   HTML     61K 
                By Segment) (Details)                                            
100: R73         Segment Reporting (Narrative) (Details)             HTML     42K  
101: R74         Commitments (Narrative) (Details)                   HTML     52K  
102: R75         Contingencies (Narrative) (Details)                 HTML     71K  
104: XML         IDEA XML File -- Filing Summary                      XML    171K  
103: EXCEL       IDEA Workbook of Financial Reports                  XLSX     96K  
22: EX-101.INS  XBRL Instance -- tsn-20171230                        XML   2.26M 
24: EX-101.CAL  XBRL Calculations -- tsn-20171230_cal                XML    235K 
25: EX-101.DEF  XBRL Definitions -- tsn-20171230_def                 XML    855K 
26: EX-101.LAB  XBRL Labels -- tsn-20171230_lab                      XML   1.52M 
27: EX-101.PRE  XBRL Presentations -- tsn-20171230_pre               XML   1.03M 
23: EX-101.SCH  XBRL Schema -- tsn-20171230                          XSD    179K 
105: ZIP         XBRL Zipped Folder -- 0000100493-18-000017-xbrl      Zip    234K

‘EX-101.SCH’ — XBRL Schema — tsn-20171230

This Exhibit is an XBRL XML File.

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<link:definition> 2101100 - Disclosure - Accounting Policies </link:definition>

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