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 2.74M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 138K
3: EX-10.15 Material Contract HTML 100K
4: EX-21 Subsidiaries List HTML 63K
5: EX-23 Consent of Experts or Counsel HTML 37K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 42K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 42K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 38K
9: EX-32.2 Certification -- §906 - SOA'02 HTML 38K
76: R1 Document and Entity Information HTML 101K
116: R2 Consolidated Statements Of Income HTML 108K
101: R3 Consolidated Statements of Comprehensive Income HTML 71K
Statement
28: R4 Consolidated Balance Sheets HTML 130K
75: R5 Consolidated Balance Sheets (Parentheticals) HTML 48K
115: R6 Consolidated Statements Of Shareholders' Equity HTML 133K
100: R7 Consolidated Statements Of Cash Flows HTML 139K
29: R8 Business And Summary Of Significant Accounting HTML 95K
Policies
74: R9 Changes in Accounting Principles HTML 68K
48: R10 Acquisitions and Dispositions HTML 86K
33: R11 Property, Plant And Equipment HTML 54K
77: R12 Goodwill And Intangible Assets HTML 177K
120: R13 Restructuring and Related Charges HTML 43K
49: R14 Income Taxes HTML 148K
34: R15 Debt HTML 89K
78: R16 Equity HTML 73K
121: R17 Other Income And Charges HTML 44K
50: R18 Earnings Per Share HTML 98K
32: R19 Derivative Financial Instruments HTML 131K
103: R20 Fair Value Measurements HTML 227K
117: R21 Stock-Based Compensation HTML 125K
72: R22 Pensions And Other Postretirement Benefits HTML 362K
26: R23 Comprehensive Income (Loss) HTML 130K
104: R24 Segment Reporting HTML 197K
118: R25 Supplemental Cash Flow Information HTML 48K
73: R26 Transactions With Related Parties HTML 43K
27: R27 Commitments And Contingencies HTML 95K
102: R28 Quarterly Financial Data (Unaudited) HTML 105K
119: R29 Valuation And Qualifying Accounts HTML 88K
124: R30 Business And Summary Of Significant Accounting HTML 141K
Policies (Policy)
80: R31 Business And Summary Of Significant Accounting HTML 85K
Policies (Tables)
31: R32 Acquisitions and Dispositions (Tables) HTML 65K
47: R33 Property, Plant And Equipment (Tables) HTML 54K
123: R34 Goodwill And Intangible Assets (Tables) HTML 178K
79: R35 Income Taxes (Tables) HTML 144K
30: R36 Debt (Tables) HTML 76K
46: R37 Equity (Tables) HTML 67K
122: R38 Earnings Per Share (Tables) HTML 97K
81: R39 Derivative Financial Instruments (Tables) HTML 137K
108: R40 Fair Value Measurements (Tables) HTML 217K
91: R41 Stock-Based Compensation (Tables) HTML 114K
25: R42 Pensions And Other Postretirement Benefits HTML 358K
(Tables)
71: R43 Comprehensive Income (Loss) (Tables) HTML 132K
107: R44 Segment Reporting (Tables) HTML 184K
90: R45 Supplemental Cash Flow Information (Tables) HTML 47K
24: R46 Commitments And Contingencies (Tables) HTML 64K
70: R47 Quarterly Financial Data (Unaudited) (Tables) HTML 100K
106: R48 Business And Summary Of Significant Accounting HTML 49K
Policies (Schedule Of Inventories Of Processed
Products, Livestock, And Supplies Valued At Lower
Of Cost Or Market) (Details)
92: R49 Business and Summary of Significant Accounting HTML 45K
Policies Business and Summary of Significant
Accounting Policies (Other Current Liabilities)
(Details)
83: R50 Business And Summary Of Significant Accounting HTML 78K
Policies (Narrative) (Details)
125: R51 Business and Summary of Significant Accounting HTML 40K
Policies New Accounting Pronouncements (Details)
59: R52 Changes In Accounting Principles Changes in HTML 61K
Accounting Principles (Details)
43: R53 Acquisitions and Dispositions Preliminary Fair HTML 43K
Value of Assets Acquired and Liabilities Assumes
at Acquisition Date (Details)
84: R54 Acquisitions and Dispositions Schedule of HTML 43K
Intangible Assets Acquired as Part of Business
Combination (Details)
126: R55 Acquisitions and Dispositions Acquisitions Pro HTML 45K
Forma Information (Details)
60: R56 Acquisitions (Details) HTML 216K
44: R57 Dispositions (Details) HTML 85K
82: R58 Property, Plant And Equipment (Details) HTML 59K
129: R59 Goodwill And Intangible Assets (Goodwill Activity) HTML 88K
(Details)
63: R60 Goodwill And Intangible Assets (Other Intangible HTML 60K
Assets By Type) (Details)
20: R61 Goodwill And Intangible Assets (Narrative) HTML 53K
(Details)
95: R62 Restructuring Charges by Income Statement Location HTML 45K
(Details)
111: R63 Current and Estimated Restructuring Charges HTML 48K
(Details)
64: R64 Restructuring Reserve (Details) HTML 40K
21: R65 Restructuring Narrative (Details) HTML 65K
96: R66 Income Taxes (Provision For Income Taxes From HTML 55K
Continuing Operations) (Details)
112: R67 Income Taxes (Reasons For Differences Between HTML 63K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
69: R68 Income Taxes (Tax Effects Of Major Items Recorded HTML 73K
As Deferred Tax Assets And Liabilities) (Details)
17: R69 Income Taxes (Activity Related To Gross HTML 55K
Unrecognized Tax Benefits) (Details)
38: R70 Income Taxes (Narrative) (Details) HTML 88K
56: R71 Debt (Major Components Of Debt) (Details) HTML 124K
133: R72 Debt (Narrative) (Details) HTML 131K
88: R73 Equity (Schedule of Share Repurchases) (Details) HTML 50K
37: R74 Equity (Narrative) (Details) HTML 70K
55: R75 Other Income And Charges (Details) HTML 99K
132: R76 Earnings Per Share (Schedule Of Earnings Per HTML 94K
Share, Basic And Diluted) (Details)
87: R77 Earnings Per Share (Narrative) (Details) HTML 52K
41: R78 Derivative Financial Instruments (Aggregate HTML 53K
Outstanding Notionals) (Details)
51: R79 Derivative Financial Instruments (Pretax Impact Of HTML 58K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
39: R80 Derivative Financial Instruments (Pretax Impact Of HTML 45K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
57: R81 Derivative Financial Instruments (Pretax Impact Of HTML 49K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
134: R82 Derivative Financial Instruments (Narrative) HTML 46K
(Details)
89: R83 Fair Value Measurements (Schedule Of Assets And HTML 115K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
35: R84 Fair Value Measurements (Schedule Of Debt HTML 57K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
53: R85 Fair Value Measurements (Schedule Of Available For HTML 47K
Sale Securities) (Details)
131: R86 Fair Value Measurements (Schedule Of Fair Value HTML 41K
And Carrying Value Of Debt) (Details)
86: R87 Fair Value Measurements Fair Value Measurements HTML 106K
(Narrative) (Details)
42: R88 Stock-Based Compensation (Summary Of Stock HTML 75K
Options) (Details)
52: R89 Stock-Based Compensation (Assumption Of Fair Value HTML 54K
Calculation Of Each Year's Grants) (Details)
62: R90 Stock-Based Compensation (Summary Of Restricted HTML 71K
Stock) (Details)
19: R91 Stock-Based Compensation (Summary of HTML 65K
Performance-Based Shares) (Details)
93: R92 Stock-Based Compensation (Narrative) (Details) HTML 104K
109: R93 Pensions And Other Postretirement Benefits HTML 109K
(Reconciliation Of Changes In Plans' Benefit
Obligations, Assets And Funded Status) (Details)
66: R94 Pensions And Other Postretirement Benefits HTML 63K
(Amounts Recognized In The Consolidated Balance
Sheets) (Details)
23: R95 Pensions And Other Postretirement Benefits HTML 57K
Pensions and Other Postretirement Benefits
(Amounts Recognized in Other Comprehensive Income)
(Details)
97: R96 Pensions And Other Postretirement Benefits (Plans HTML 54K
With Accumulated Benefit Obligations In Excess Of
Plan Assets) (Details)
113: R97 Pensions And Other Postretirement Benefits HTML 73K
(Components Of Net Periodic Benefit Cost For
Pension And Postretirement Benefit Plans
Recognized In The Consolidated Statements Of
Income) (Details)
68: R98 Pensions And Other Postretirement Benefits HTML 58K
(Weighted Average Assumptions) (Details)
16: R99 Pensions And Other Postretirement Benefits HTML 66K
(Estimated Future Benefit Payments Expected To Be
Paid) (Details)
22: R100 Pensions And Other Postretirement Benefits HTML 57K
(Multiemployer Plans) (Details)
65: R101 Pensions And Other Postretirement Benefits HTML 178K
(Narrative) (Details)
114: R102 Comprehensive Income (Loss) (Components Of HTML 55K
Accumulated Other Comprehensive Income (Loss))
(Details)
98: R103 Comprehensive Income (Loss) (Components Of Other HTML 87K
Comprehensive Income (Loss)) (Details)
18: R104 Segment Reporting (Segment Reporting Information, HTML 110K
By Segment) (Details)
61: R105 Disaggregation of Revenue (By Segment and HTML 134K
Distribution Channel) (Details)
110: R106 Segment Reporting (Narrative) (Details) HTML 141K
94: R107 Supplemental Cash Flow Information (Cash Payments HTML 42K
For Interest And Income Taxes) (Details)
15: R108 Transactions With Related Parties (Details) HTML 74K
67: R109 Commitments (Minimum Lease Commitments Under HTML 57K
Non-Cancelable Leases) (Details)
54: R110 Commitments (Future Purchase Commitments) HTML 71K
(Details)
36: R111 Commitments (Narrative) (Details) HTML 64K
85: R112 Contingencies (Narrative) (Details) HTML 59K
130: R113 Quarterly Financial Data (Unaudited) (Schedule Of HTML 72K
Quarterly Financial Information) (Details)
58: R114 Quarterly Financial Data (Unaudited) (Narrative) HTML 104K
(Details)
40: R115 Valuation And Qualifying Accounts (Details) HTML 56K
128: XML IDEA XML File -- Filing Summary XML 260K
45: XML XBRL Instance -- tsn201910kq4_htm XML 6.09M
105: EXCEL IDEA Workbook of Financial Reports XLSX 175K
11: EX-101.CAL XBRL Calculations -- tsn-20190928_cal XML 334K
12: EX-101.DEF XBRL Definitions -- tsn-20190928_def XML 1.94M
13: EX-101.LAB XBRL Labels -- tsn-20190928_lab XML 3.06M
14: EX-101.PRE XBRL Presentations -- tsn-20190928_pre XML 2.26M
10: EX-101.SCH XBRL Schema -- tsn-20190928 XSD 271K
127: JSON XBRL Instance as JSON Data -- MetaLinks 649± 1.03M
99: ZIP XBRL Zipped Folder -- 0000100493-19-000118-xbrl Zip 1.34M
‘EX-23’ — Consent of Experts or Counsel
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