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 1.76M
2: EX-4.25 Sara Lee 2032 Note HTML 76K
3: EX-10.19 Employment Agreement, Dated August 29, 2014, by HTML 102K
and Between Andrew P. Callahan
4: EX-10.20 Employment Agreement, Dated August 29, 2014, by HTML 102K
and Between Sally Grimes
5: EX-10.21 Employment Agreement, Dated August 29, 2014, by HTML 102K
and Between Thomas P. Hayes
6: EX-10.22 Employment Agreement, Dated August 29, 2014, by HTML 102K
and Between Mary Oleksiuk
7: EX-10.23 Form of Retention Award Letter Agreement, Dated HTML 54K
August 29, 2014
8: EX-10.57 Serp Amendment HTML 73K
10: EX-21 Subsidiaries of the Company HTML 75K
11: EX-23 Consent of Pricewaterhousecoopers, LLP HTML 43K
9: EX-12.1 Calculation of Ratio Earnings to Fixed Charges HTML 62K
12: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 48K
to SEC Rule 13A-14(A)/15D-14(A
13: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 48K
to SEC Rule 13A-14(A
14: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 45K
to 18 U.S.C. Section 1350, as
15: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 45K
to 18 U.S.C. Section 1350, as
103: R1 Document and Entity Information HTML 71K
78: R2 Consolidated Statements Of Income HTML 154K
96: R3 Consolidated Statements of Comprehensive Income HTML 73K
Statement
108: R4 Consolidated Balance Sheets HTML 141K
137: R5 Consolidated Balance Sheets (Parentheticals) HTML 52K
82: R6 Consolidated Statements Of Shareholders' Equity HTML 172K
95: R7 Consolidated Statements Of Cash Flows HTML 143K
71: R8 Business And Summary Of Significant Accounting HTML 91K
Policies
59: R9 Changes In Accounting Principles HTML 50K
139: R10 Acquisitions and Dispositions HTML 106K
110: R11 Discontinued Operation HTML 66K
109: R12 Property, Plant And Equipment HTML 62K
117: R13 Goodwill And Other Intangible Assets HTML 176K
118: R14 Debt HTML 100K
114: R15 Equity HTML 108K
119: R16 Income Taxes HTML 160K
97: R17 Other Income And Charges HTML 47K
105: R18 Earnings Per Share HTML 116K
112: R19 Derivative Financial Instruments HTML 207K
149: R20 Fair Value Measurements HTML 222K
129: R21 Stock-Based Compensation HTML 132K
88: R22 Pensions And Other Postretirement Benefits HTML 452K
111: R23 Comprehensive Income (Loss) HTML 136K
92: R24 Segment Reporting HTML 187K
48: R25 Supplemental Cash Flow Information HTML 55K
131: R26 Transactions With Related Parties HTML 52K
144: R27 Commitments And Contingencies HTML 85K
65: R28 Quarterly Financial Data (Unaudited) HTML 165K
64: R29 Condensed Consolidating Financial Statements HTML 708K
69: R30 Valuation And Qualifying Accounts HTML 96K
70: R31 Business And Summary Of Significant Accounting HTML 136K
Policies (Policy)
72: R32 Business And Summary Of Significant Accounting HTML 65K
Policies (Tables)
34: R33 Acquisitions and Dispositions (Tables) HTML 138K
127: R34 Discontinued Operation (Tables) HTML 76K
86: R35 Property, Plant And Equipment (Tables) HTML 60K
89: R36 Goodwill And Other Intangible Assets (Tables) HTML 171K
53: R37 Debt (Tables) HTML 80K
148: R38 Equity (Tables) HTML 87K
22: R39 Income Taxes (Tables) HTML 156K
75: R40 Earnings Per Share (Tables) HTML 112K
135: R41 Derivative Financial Instruments (Tables) HTML 197K
50: R42 Fair Value Measurements (Tables) HTML 215K
63: R43 Stock-Based Compensation (Tables) HTML 116K
68: R44 Pensions And Other Postretirement Benefits HTML 459K
(Tables)
79: R45 Comprehensive Income (Loss) (Tables) HTML 135K
33: R46 Segment Reporting (Tables) HTML 165K
58: R47 Supplemental Cash Flow Information (Tables) HTML 53K
25: R48 Commitments And Contingencies (Tables) HTML 60K
133: R49 Quarterly Financial Data (Unaudited) (Tables) HTML 160K
49: R50 Condensed Consolidating Financial Statements HTML 709K
(Tables)
128: R51 Business And Summary Of Significant Accounting HTML 55K
Policies (Schedule Of Inventories Of Processed
Products, Livestock, And Supplies Valued At Lower
Of Cost Or Market) (Details)
54: R52 Business And Summary Of Significant Accounting HTML 52K
Policies Business and Summary of Significant
Accounting Policies (Other Current Liabilities)
(Details)
76: R53 Business And Summary Of Significant Accounting HTML 65K
Policies (Narrative) (Details)
24: R54 Acquisitions and Dispositions Preliminary Fair HTML 82K
Value of Assets Acquired and Liabilities Assumed
at Acquisition Date (Details)
30: R55 Acquisitions and Dispositions Schedule of HTML 56K
Intangible Assets Acquired as Part of Business
Combination (Details)
67: R56 Acquisitions and Dispositions Acquisitions Pro HTML 50K
Forma Information (Details)
39: R57 Acquisitions and Dispositions Summary of Net HTML 77K
Assets Held for Sale (Details)
140: R58 Acquisitions (Narrative) (Details) HTML 78K
84: R59 Dispositions (Narrative) (Details) HTML 77K
115: R60 Discontinued Operation (Summary of Discontinued HTML 59K
Operation's Results) (Details)
57: R61 Discontinued Operation (Narrative) (Details) HTML 46K
61: R62 Property, Plant And Equipment (Details) HTML 58K
125: R63 Goodwill And Other Intangible Assets (Goodwill HTML 83K
Activity) (Details)
120: R64 Goodwill And Other Intangible Assets (Other HTML 59K
Intangible Assets By Type) (Details)
87: R65 Goodwill And Other Intangible Assets (Narrative) HTML 62K
(Details)
123: R66 Debt (Major Components Of Debt) (Details) HTML 97K
55: R67 Debt (Narrative) (Details) HTML 155K
93: R68 Equity (Schedule of Share Repurchases) (Details) HTML 51K
143: R69 Equity (Schedule of Tangible Equity Units) HTML 66K
(Details)
28: R70 Equity (Narrative) (Details) HTML 143K
47: R71 Income Taxes (Provision For Income Taxes From HTML 63K
Continuing Operations) (Details)
77: R72 Income Taxes (Reasons For Differences Between HTML 65K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
37: R73 Income Taxes (Tax Effects Of Major Items Recorded HTML 94K
As Deferred Tax Assets And Liabilities) (Details)
147: R74 Income Taxes (Activity Related To Gross HTML 61K
Unrecognized Tax Benefits) (Details)
51: R75 Income Taxes (Narrative) (Details) HTML 84K
41: R76 Other Income And Charges (Details) HTML 59K
45: R77 Earnings Per Share (Schedule Of Earnings Per HTML 107K
Share, Basic And Diluted) (Details)
31: R78 Earnings Per Share (Narrative) (Details) HTML 55K
35: R79 Derivative Financial Instruments (Aggregate HTML 48K
Outstanding Notionals Related To Cash Flow Hedges)
(Details)
106: R80 Derivative Financial Instruments (Pretax Impact Of HTML 53K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
43: R81 Derivative Financial Instruments (Aggregate HTML 46K
Outstanding Notionals Related To Fair Value
Hedges) (Details)
141: R82 Derivative Financial Instruments (Pretax Impact Of HTML 47K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
73: R83 Derivative Financial Instruments (Aggregate HTML 51K
Outstanding Notionals Related To Undesignated
Positions) (Details)
113: R84 Derivative Financial Instruments (Pretax Impact Of HTML 49K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
122: R85 Derivative Financial Instruments (Fair Value Of HTML 57K
All Derivative Instruments) (Details)
42: R86 Derivative Financial Instruments (Narrative) HTML 49K
(Details)
44: R87 Fair Value Measurements (Schedule Of Assets And HTML 104K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
138: R88 Fair Value Measurements (Schedule Of Debt HTML 62K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
38: R89 Fair Value Measurements (Schedule Of Available For HTML 58K
Sale Securities) (Details)
107: R90 Fair Value Measurements (Schedule Of Fair Value HTML 48K
And Carrying Value Of Debt) (Details)
100: R91 Fair Value Measurements Fair Value Measurements HTML 59K
(Narrative) (Details)
126: R92 Stock-Based Compensation (Summary Of Stock HTML 80K
Options) (Details)
99: R93 Stock-Based Compensation (Assumption Of Fair Value HTML 54K
Calculation Of Each Year's Grants) (Details)
83: R94 Stock-Based Compensation (Summary Of Restricted HTML 77K
Stock) (Details)
132: R95 Stock-Based Compensation (Summary of HTML 68K
Performance-Based Shares) (Details)
80: R96 Stock-Based Compensation (Narrative) (Details) HTML 98K
52: R97 Pensions And Other Postretirement Benefits HTML 99K
(Reconciliation Of Changes In Plans' Benefit
Obligations, Assets And Funded Status) (Details)
90: R98 Pensions And Other Postretirement Benefits HTML 65K
(Amounts Recognized In The Consolidated Balance
Sheets) (Details)
85: R99 Pensions And Other Postretirement Benefits (Plans HTML 54K
With Accumulated Benefit Obligations In Excess Of
Plan Assets) (Details)
66: R100 Pensions And Other Postretirement Benefits HTML 66K
(Components Of Net Periodic Benefit Cost For
Pension And Postretirement Benefit Plans
Recognized In The Consolidated Statements Of
Income) (Details)
150: R101 Pensions And Other Postretirement Benefits HTML 57K
(Weighted Average Assumptions) (Details)
124: R102 Pensions And Other Postretirement Benefits (Health HTML 53K
Care Cost Trend Rates) (Details)
98: R103 Pensions And Other Postretirement Benefits (Actual HTML 57K
And Target Asset Allocation For Pension Plan
Assets) (Details)
32: R104 Pensions And Other Postretirement Benefits HTML 99K
(Categories Of Pension Plan Assets And Level Under
Which Fair Values Were Determined In Fair Value
Hierarchy) (Details)
134: R105 Pensions And Other Postretirement Benefits HTML 62K
(Reconciliation Of Change In Fair Value
Measurement Of Defined Benefit Plans' Consolidated
Assets Using Significant Unobservable Inputs)
(Details)
142: R106 Pensions And Other Postretirement Benefits HTML 62K
(Estimated Future Benefit Payments Expected To Be
Paid) (Details)
136: R107 Pensions And Other Postretirement Benefits HTML 47K
(Multiemployer Plans) (Details)
94: R108 Pensions And Other Postretirement Benefits HTML 95K
(Narrative) (Details)
40: R109 Comprehensive Income (Loss) (Components Of HTML 64K
Accumulated Other Comprehensive Income (Loss))
(Details)
116: R110 Comprehensive Income (Loss) (Components Of Other HTML 78K
Comprehensive Income (Loss)) (Details)
56: R111 Segment Reporting (Segment Reporting Information, HTML 99K
By Segment) (Details)
23: R112 Segment Reporting (Narrative) (Details) HTML 92K
81: R113 Supplemental Cash Flow Information (Cash Payments HTML 47K
For Interest And Income Taxes) (Details)
74: R114 Transactions With Related Parties (Details) HTML 73K
130: R115 Commitments (Minimum Lease Commitments Under HTML 62K
Non-Cancelable Leases) (Details)
60: R116 Commitments (Future Purchase Commitments) HTML 60K
(Details)
146: R117 Commitments (Narrative) (Details) HTML 64K
36: R118 Contingencies (Narrative) (Details) HTML 61K
102: R119 Quarterly Financial Data (Unaudited) (Schedule Of HTML 97K
Quarterly Financial Information) (Details)
121: R120 Quarterly Financial Data (Unaudited) (Narrative) HTML 72K
(Details)
26: R121 Condensed Consolidating Financial Statements HTML 169K
(Condensed Consolidating Statement Of Income)
(Details)
101: R122 Condensed Consolidating Financial Statements HTML 161K
(Condensed Consolidating Balance Sheet) (Details)
91: R123 Condensed Consolidating Financial Statements HTML 138K
(Condensed Consolidating Statement Of Cash Flows)
(Details)
29: R124 Condensed Consolidating Financial Statements HTML 45K
(Narrative) (Details)
104: R125 Valuation And Qualifying Accounts (Details) HTML 59K
145: XML IDEA XML File -- Filing Summary XML 236K
27: EXCEL IDEA Workbook of Financial Reports XLSX 628K
62: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 6.35M
16: EX-101.INS XBRL Instance -- tsn-20140927 XML 9.03M
18: EX-101.CAL XBRL Calculations -- tsn-20140927_cal XML 416K
19: EX-101.DEF XBRL Definitions -- tsn-20140927_def XML 1.81M
20: EX-101.LAB XBRL Labels -- tsn-20140927_lab XML 3.18M
21: EX-101.PRE XBRL Presentations -- tsn-20140927_pre XML 2.24M
17: EX-101.SCH XBRL Schema -- tsn-20140927 XSD 324K
46: ZIP XBRL Zipped Folder -- 0000100493-14-000220-xbrl Zip 594K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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