Tyson Foods, Inc. – ‘10-K’ for 10/1/16 – ‘EX-101.LAB’

On:  Monday, 11/21/16, at 7:37am ET   ·   For:  10/1/16   ·   Accession #:  100493-16-281   ·   File #:  1-14704

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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   1.48M 
 2: EX-10.68    Material Contract                                   HTML    157K 
 4: EX-21       Subsidiaries of the Company                         HTML     54K 
 5: EX-23       Consent of Pricewaterhousecoopers LLP               HTML     36K 
 3: EX-12.1     Calculation of Ratio Earnings to Fixed Charges      HTML     55K 
 6: EX-31.1     Certification of Chief Executive Officer Pursuant   HTML     42K 
                to SEC Rule 13A-14(A)/15D-14(A                                   
 7: EX-31.2     Certification of Chief Financial Officer Pursuant   HTML     42K 
                to SEC Rule 13A-14(A                                             
 8: EX-32.1     Certification of Chief Executive Officer Pursuant   HTML     38K 
                to 18 U.S.C. Section 1350, as                                    
 9: EX-32.2     Certification of Chief Financial Officer Pursuant   HTML     38K 
                to 18 U.S.C. Section 1350, as                                    
16: R1          Document and Entity Information                     HTML     66K 
17: R2          Consolidated Statements Of Income                   HTML    102K 
18: R3          Consolidated Statements of Comprehensive Income     HTML     65K 
                Statement                                                        
19: R4          Consolidated Balance Sheets                         HTML    121K 
20: R5          Consolidated Balance Sheets (Parentheticals)        HTML     48K 
21: R6          Consolidated Statements Of Shareholders' Equity     HTML    176K 
22: R7          Consolidated Statements Of Cash Flows               HTML    142K 
23: R8          Business And Summary Of Significant Accounting      HTML     96K 
                Policies                                                         
24: R9          Recently Issued Accounting Pronoucements            HTML     47K 
25: R10         Acquisitions and Dispositions                       HTML     55K 
26: R11         Property, Plant And Equipment                       HTML     55K 
27: R12         Goodwill And Other Intangible Assets                HTML    158K 
28: R13         Debt                                                HTML     81K 
29: R14         Equity                                              HTML    103K 
30: R15         Income Taxes                                        HTML    144K 
31: R16         Other Income And Charges                            HTML     42K 
32: R17         Earnings Per Share                                  HTML     97K 
33: R18         Derivative Financial Instruments                    HTML    134K 
34: R19         Fair Value Measurements                             HTML    218K 
35: R20         Stock-Based Compensation                            HTML    127K 
36: R21         Pensions And Other Postretirement Benefits          HTML    418K 
37: R22         Comprehensive Income (Loss)                         HTML    129K 
38: R23         Segment Reporting                                   HTML    163K 
39: R24         Supplemental Cash Flow Information                  HTML     48K 
40: R25         Transactions With Related Parties                   HTML     43K 
41: R26         Commitments And Contingencies                       HTML     77K 
42: R27         Quarterly Financial Data (Unaudited)                HTML    110K 
43: R28         Valuation And Qualifying Accounts                   HTML     90K 
44: R29         Business And Summary Of Significant Accounting      HTML    140K 
                Policies (Policy)                                                
45: R30         Business And Summary Of Significant Accounting      HTML     60K 
                Policies (Tables)                                                
46: R31         Acquisitions and Dispositions (Tables)              HTML     43K 
47: R32         Property, Plant And Equipment (Tables)              HTML     53K 
48: R33         Goodwill And Other Intangible Assets (Tables)       HTML    154K 
49: R34         Debt (Tables)                                       HTML     70K 
50: R35         Equity (Tables)                                     HTML     80K 
51: R36         Income Taxes (Tables)                               HTML    142K 
52: R37         Earnings Per Share (Tables)                         HTML     94K 
53: R38         Derivative Financial Instruments (Tables)           HTML    132K 
54: R39         Fair Value Measurements (Tables)                    HTML    210K 
55: R40         Stock-Based Compensation (Tables)                   HTML    113K 
56: R41         Pensions And Other Postretirement Benefits          HTML    425K 
                (Tables)                                                         
57: R42         Comprehensive Income (Loss) (Tables)                HTML    129K 
58: R43         Segment Reporting (Tables)                          HTML    144K 
59: R44         Supplemental Cash Flow Information (Tables)         HTML     47K 
60: R45         Commitments And Contingencies (Tables)              HTML     53K 
61: R46         Quarterly Financial Data (Unaudited) (Tables)       HTML    105K 
62: R47         Business And Summary Of Significant Accounting      HTML     48K 
                Policies (Schedule Of Inventories Of Processed                   
                Products, Livestock, And Supplies Valued At Lower                
                Of Cost Or Market) (Details)                                     
63: R48         Business and Summary of Significant Accounting      HTML     47K 
                Policies Business and Summary of Significant                     
                Accounting Policies (Other Current Liabilities)                  
                (Details)                                                        
64: R49         Business And Summary Of Significant Accounting      HTML     86K 
                Policies (Narrative) (Details)                                   
65: R50         Changes in Accounting Principles Recently Issued    HTML     39K 
                Accounting Pronouncements (Details)                              
66: R51         Acquisitions and Dispositions Acquisitions Pro      HTML     44K 
                Forma Information (Details)                                      
67: R52         Acquisitions (Narrative) (Details)                  HTML     81K 
68: R53         Dispositions (Narrative) (Details)                  HTML     96K 
69: R54         Property, Plant And Equipment (Details)             HTML     58K 
70: R55         Goodwill And Other Intangible Assets (Goodwill      HTML     88K 
                Activity) (Details)                                              
71: R56         Goodwill And Other Intangible Assets (Other         HTML     57K 
                Intangible Assets By Type) (Details)                             
72: R57         Goodwill And Other Intangible Assets (Narrative)    HTML     58K 
                (Details)                                                        
73: R58         Debt (Major Components Of Debt) (Details)           HTML    101K 
74: R59         Debt (Narrative) (Details)                          HTML    100K 
75: R60         Equity (Schedule of Share Repurchases) (Details)    HTML     49K 
76: R61         Equity (Schedule of Tangible Equity Units)          HTML     59K 
                (Details)                                                        
77: R62         Equity (Narrative) (Details)                        HTML    156K 
78: R63         Income Taxes (Provision For Income Taxes From       HTML     55K 
                Continuing Operations) (Details)                                 
79: R64         Income Taxes (Reasons For Differences Between       HTML     57K 
                Statutory Federal Tax Rate And Effective Income                  
                Tax Rate) (Details)                                              
80: R65         Income Taxes (Tax Effects Of Major Items Recorded   HTML     73K 
                As Deferred Tax Assets And Liabilities) (Details)                
81: R66         Income Taxes (Activity Related To Gross             HTML     54K 
                Unrecognized Tax Benefits) (Details)                             
82: R67         Income Taxes (Narrative) (Details)                  HTML     70K 
83: R68         Other Income And Charges (Details)                  HTML     83K 
84: R69         Earnings Per Share (Schedule Of Earnings Per        HTML     87K 
                Share, Basic And Diluted) (Details)                              
85: R70         Earnings Per Share (Narrative) (Details)            HTML     52K 
86: R71         Derivative Financial Instruments (Aggregate         HTML     50K 
                Outstanding Notionals) (Details)                                 
87: R72         Derivative Financial Instruments (Pretax Impact Of  HTML     53K 
                Cash Flow Hedge Derivative Instruments On The                    
                Consolidated Statements Of Income) (Details)                     
88: R73         Derivative Financial Instruments (Pretax Impact Of  HTML     45K 
                Fair Value Hedge Derivative Instruments On The                   
                Consolidated Statements of Income) (Details)                     
89: R74         Derivative Financial Instruments (Pretax Impact Of  HTML     49K 
                Undesignated Derivative Instruments On The                       
                Consolidated Statements Of Income) (Details)                     
90: R75         Derivative Financial Instruments (Narrative)        HTML     40K 
                (Details)                                                        
91: R76         Fair Value Measurements (Schedule Of Assets And     HTML    104K 
                Liabilities Measured At Fair Value On A Recurring                
                Basis) (Details)                                                 
92: R77         Fair Value Measurements (Schedule Of Debt           HTML     55K 
                Securities Measured At Fair Value On A Recurring                 
                Basis, Unobservable Input Reconciliation)                        
                (Details)                                                        
93: R78         Fair Value Measurements (Schedule Of Available For  HTML     48K 
                Sale Securities) (Details)                                       
94: R79         Fair Value Measurements (Schedule Of Fair Value     HTML     41K 
                And Carrying Value Of Debt) (Details)                            
95: R80         Fair Value Measurements Fair Value Measurements     HTML    109K 
                (Narrative) (Details)                                            
96: R81         Stock-Based Compensation (Summary Of Stock          HTML     74K 
                Options) (Details)                                               
97: R82         Stock-Based Compensation (Assumption Of Fair Value  HTML     52K 
                Calculation Of Each Year's Grants) (Details)                     
98: R83         Stock-Based Compensation (Summary Of Restricted     HTML     70K 
                Stock) (Details)                                                 
99: R84         Stock-Based Compensation (Summary of                HTML     64K 
                Performance-Based Shares) (Details)                              
100: R85         Stock-Based Compensation (Narrative) (Details)      HTML     96K  
101: R86         Pensions And Other Postretirement Benefits          HTML     99K  
                (Reconciliation Of Changes In Plans' Benefit                     
                Obligations, Assets And Funded Status) (Details)                 
102: R87         Pensions And Other Postretirement Benefits          HTML     56K  
                (Amounts Recognized In The Consolidated Balance                  
                Sheets) (Details)                                                
103: R88         Pensions And Other Postretirement Benefits          HTML     55K  
                Pensions and Other Postretirement Benefits                       
                (Amounts Recognized in Other Comprehensive Income)               
                (Details)                                                        
104: R89         Pensions And Other Postretirement Benefits (Plans   HTML     50K  
                With Accumulated Benefit Obligations In Excess Of                
                Plan Assets) (Details)                                           
105: R90         Pensions And Other Postretirement Benefits          HTML     68K  
                (Components Of Net Periodic Benefit Cost For                     
                Pension And Postretirement Benefit Plans                         
                Recognized In The Consolidated Statements Of                     
                Income) (Details)                                                
106: R91         Pensions And Other Postretirement Benefits          HTML     55K  
                (Weighted Average Assumptions) (Details)                         
107: R92         Pensions And Other Postretirement Benefits (Health  HTML     41K  
                Care Cost Trend Rates) (Details)                                 
108: R93         Pensions And Other Postretirement Benefits (Actual  HTML     56K  
                And Target Asset Allocation For Pension Plan                     
                Assets) (Details)                                                
109: R94         Pensions And Other Postretirement Benefits          HTML     68K  
                (Categories Of Pension Plan Assets And Level Under               
                Which Fair Values Were Determined In Fair Value                  
                Hierarchy) (Details)                                             
110: R95         Pensions And Other Postretirement Benefits          HTML     60K  
                (Reconciliation Of Change In Fair Value                          
                Measurement Of Defined Benefit Plans' Consolidated               
                Assets Using Significant Unobservable Inputs)                    
                (Details)                                                        
111: R96         Pensions And Other Postretirement Benefits          HTML     59K  
                (Estimated Future Benefit Payments Expected To Be                
                Paid) (Details)                                                  
112: R97         Pensions And Other Postretirement Benefits          HTML     47K  
                (Multiemployer Plans) (Details)                                  
113: R98         Pensions And Other Postretirement Benefits          HTML    120K  
                (Narrative) (Details)                                            
114: R99         Comprehensive Income (Loss) (Components Of          HTML     56K  
                Accumulated Other Comprehensive Income (Loss))                   
                (Details)                                                        
115: R100        Comprehensive Income (Loss) (Components Of Other    HTML     85K  
                Comprehensive Income (Loss)) (Details)                           
116: R101        Segment Reporting (Segment Reporting Information,   HTML     97K  
                By Segment) (Details)                                            
117: R102        Segment Reporting (Narrative) (Details)             HTML    116K  
118: R103        Supplemental Cash Flow Information (Cash Payments   HTML     41K  
                For Interest And Income Taxes) (Details)                         
119: R104        Transactions With Related Parties (Details)         HTML     70K  
120: R105        Commitments (Minimum Lease Commitments Under        HTML     55K  
                Non-Cancelable Leases) (Details)                                 
121: R106        Commitments (Future Purchase Commitments)           HTML     53K  
                (Details)                                                        
122: R107        Commitments (Narrative) (Details)                   HTML     64K  
123: R108        Contingencies (Narrative) (Details)                 HTML     88K  
124: R109        Quarterly Financial Data (Unaudited) (Schedule Of   HTML     65K  
                Quarterly Financial Information) (Details)                       
125: R110        Quarterly Financial Data (Unaudited) (Narrative)    HTML     78K  
                (Details)                                                        
126: R111        Valuation And Qualifying Accounts (Details)         HTML     56K  
128: XML         IDEA XML File -- Filing Summary                      XML    237K  
127: EXCEL       IDEA Workbook of Financial Reports                  XLSX    161K  
10: EX-101.INS  XBRL Instance -- tsn-20161001                        XML   5.96M 
12: EX-101.CAL  XBRL Calculations -- tsn-20161001_cal                XML    342K 
13: EX-101.DEF  XBRL Definitions -- tsn-20161001_def                 XML   1.64M 
14: EX-101.LAB  XBRL Labels -- tsn-20161001_lab                      XML   2.86M 
15: EX-101.PRE  XBRL Presentations -- tsn-20161001_pre               XML   2.00M 
11: EX-101.SCH  XBRL Schema -- tsn-20161001                          XSD    283K 
129: ZIP         XBRL Zipped Folder -- 0000100493-16-000281-xbrl      Zip    481K  

‘EX-101.LAB’   —   XBRL Labels — tsn-20161001_lab

This Exhibit is an XBRL XML File.