Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.67M
2: EX-10.2 Material Contract HTML 1.09M
3: EX-21 Subsidiaries List HTML 88K
4: EX-23 Consent of Expert or Counsel HTML 31K
5: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
6: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
7: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
8: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
14: R1 Document and Entity Information HTML 98K
15: R2 Audit Information HTML 34K
16: R3 Consolidated Condensed Statements Of Income HTML 129K
17: R4 Consolidated Condensed Statements of Comprehensive HTML 76K
Income
18: R5 Consolidated Condensed Balance Sheets HTML 137K
19: R6 Consolidated Condensed Balance Sheets HTML 42K
(Parentheticals)
20: R7 Consolidated Condensed Statements of Shareholders' HTML 134K
Equity
21: R8 Consolidated Condensed Statements Of Cash Flows HTML 138K
22: R9 Statement of Cash Flows, Supplemental Disclosures HTML 36K
(Statement)
23: R10 Other Comprehensive Income (Loss) HTML 83K
24: R11 Statement of Cash Flows, Supplemental Disclosures HTML 39K
25: R12 Other Comprehensive Income (Loss) (Tables) HTML 85K
26: R13 Statement of Cash Flows, Supplemental Disclosures HTML 38K
(Tables)
27: R14 Other Comprehensive Income (Loss) (Components Of HTML 102K
Other Comprehensive Income (Loss)) (Details)
28: R15 Other Comprehensive Income (Loss) (Schedule of HTML 47K
Accumulated Other Comprehensive
Income(Loss))(Details)
29: R16 Business And Summary Of Significant Accounting HTML 147K
Policies
30: R17 Changes in Accounting Principles HTML 44K
31: R18 Acquisitions and Dispositions HTML 37K
32: R19 Property, Plant And Equipment HTML 44K
33: R20 Goodwill And Intangible Assets HTML 77K
34: R21 Leases (Notes) HTML 62K
35: R22 Restructuring and Related Activities HTML 90K
36: R23 Income Taxes HTML 101K
37: R24 Debt HTML 63K
38: R25 Equity HTML 57K
39: R26 Earnings Per Share HTML 71K
40: R27 Derivative Financial Instruments HTML 94K
41: R28 Fair Value Measurements HTML 134K
42: R29 Stock-Based Compensation HTML 82K
43: R30 Pension and Other Postretirement Benefit Plans HTML 225K
44: R31 Segment Reporting HTML 178K
45: R32 Transactions With Related Parties HTML 36K
46: R33 Commitments And Contingencies HTML 78K
47: R34 SEC Schedule, Article 12-09, Valuation and HTML 61K
Qualifying Accounts
48: R35 Business And Summary Of Significant Accounting HTML 127K
Policies (Policy)
49: R36 Business And Summary Of Significant Accounting HTML 51K
Policies (Tables)
50: R37 Property, Plant And Equipment (Tables) HTML 43K
51: R38 Goodwill And Intangible Assets (Tables) HTML 82K
52: R39 Leases (Tables) HTML 66K
53: R40 Restructuring and Related Charges (Tables) HTML 91K
54: R41 Income Taxes (Tables) HTML 101K
55: R42 Debt (Tables) HTML 54K
56: R43 Equity (Tables) HTML 49K
57: R44 Derivative Financial Instruments (Tables) HTML 102K
58: R45 Fair Value Measurements (Tables) HTML 128K
59: R46 Stock-Based Compensation (Tables) HTML 80K
60: R47 Pension and Other Postretirement Benefit Plans HTML 233K
(Tables)
61: R48 Segment Reporting (Tables) HTML 170K
62: R49 Commitment and Contingencies (Tables) HTML 39K
63: R50 Business and Summary of Significant Accounting HTML 218K
Policies New Accounting Pronouncements (Details)
64: R51 Acquisitions and Dispositions (Details) HTML 94K
65: R52 Dispositions (Details) HTML 56K
66: R53 Property, Plant And Equipment (Details) HTML 50K
67: R54 Goodwill And Intangible Assets (Goodwill Activity) HTML 57K
(Details)
68: R55 Goodwill And Intangible Assets (Other Intangible HTML 54K
Assets By Type) (Details)
69: R56 Goodwill And Intangible Assets (Narrative) HTML 53K
(Details)
70: R57 Leases (Details) HTML 85K
71: R58 Restructuring and Related Charges (Details) HTML 113K
72: R59 Income Taxes (Provision For Income Taxes From HTML 50K
Continuing Operations) (Details)
73: R60 Income Taxes (Reasons For Differences Between HTML 46K
Statutory Federal Tax Rate And Effective Income
Tax Rate) (Details)
74: R61 Income Taxes (Tax Effects Of Major Items Recorded HTML 68K
As Deferred Tax Assets And Liabilities) (Details)
75: R62 Income Taxes (Activity Related To Gross HTML 45K
Unrecognized Tax Benefits) (Details)
76: R63 Income Taxes (Narrative) (Details) HTML 72K
77: R64 Debt (Major Components Of Debt) (Details) HTML 85K
78: R65 Debt (Narrative) (Details) HTML 112K
79: R66 Equity (Schedule of Share Repurchases) (Details) HTML 43K
80: R67 Equity (Narrative) (Details) HTML 63K
81: R68 Earnings Per Share (Schedule Of Earnings Per HTML 93K
Share, Basic And Diluted) (Details)
82: R69 Earnings Per Share (Narrative) (Details) HTML 44K
83: R70 Derivative Financial Instruments (Aggregate HTML 46K
Outstanding Notionals) (Details)
84: R71 Derivative Financial Instruments (Pretax Impact Of HTML 56K
Cash Flow Hedge Derivative Instruments On The
Consolidated Statements Of Income) (Details)
85: R72 Derivative Financial Instruments (Pretax Impact Of HTML 43K
Fair Value Hedge Derivative Instruments On The
Consolidated Statements of Income) (Details)
86: R73 Derivative Financial Instruments (Pretax Impact Of HTML 53K
Undesignated Derivative Instruments On The
Consolidated Statements Of Income) (Details)
87: R74 Derivative Financial Instruments (Narrative) HTML 43K
(Details)
88: R75 Derivative Financial Instruments Pretax Impact on HTML 49K
OCI (Details)
89: R76 Fair Value Measurements (Schedule Of Assets And HTML 113K
Liabilities Measured At Fair Value On A Recurring
Basis) (Details)
90: R77 Fair Value Measurements (Schedule Of Debt HTML 42K
Securities Measured At Fair Value On A Recurring
Basis, Unobservable Input Reconciliation)
(Details)
91: R78 Fair Value Measurements (Schedule Of Available For HTML 44K
Sale Securities) (Details)
92: R79 Fair Value Measurements (Schedule Of Fair Value HTML 36K
And Carrying Value Of Debt) (Details)
93: R80 Fair Value Measurement (Narrative) (Details) HTML 45K
94: R81 Stock-Based Compensation (Details) HTML 165K
95: R82 Compensation Related Costs, Share Based Payments HTML 36K
(Details)
96: R83 Pensions And Other Postretirement Benefits HTML 93K
(Reconciliation Of Changes In Plans' Benefit
Obligations, Assets And Funded Status) (Details)
97: R84 Pensions And Other Postretirement Benefits HTML 56K
(Amounts Recognized In The Consolidated Balance
Sheets) (Details)
98: R85 Pensions And Other Postretirement Benefits HTML 51K
(Amounts Recognized in Other Comprehensive Income)
(Details)
99: R86 Pensions And Other Postretirement Benefits (Plans HTML 48K
With Accumulated Benefit Obligations In Excess Of
Plan Assets) (Details)
100: R87 Pensions And Other Postretirement Benefits HTML 72K
(Components Of Net Periodic Benefit Cost For
Pension And Postretirement Benefit Plans
Recognized In The Consolidated Statements Of
Income) (Details)
101: R88 Pensions And Other Postretirement Benefits HTML 50K
(Weighted Average Assumptions) (Details)
102: R89 Pensions And Other Postretirement Benefits HTML 57K
(Estimated Future Benefit Payments Expected To Be
Paid) (Details)
103: R90 Pensions And Other Postretirement Benefits HTML 54K
(Multiemployer Plans) (Details)
104: R91 Pension and Other Postretirement Benefit Plans HTML 122K
(Narrative) (Details)
105: R92 Segment Reporting (Segment Reporting Information, HTML 96K
By Segment) (Details)
106: R93 Segment Reporting Disaggregation of Revenue (By HTML 97K
Segment and Distribution Channel) (Details)
107: R94 Segment Reporting (Narrative) (Details) HTML 108K
108: R95 Transactions With Related Parties (Details) HTML 60K
109: R96 Commitments (Future Purchase Commitments) HTML 48K
(Details)
110: R97 Commitments (Narrative) (Details) HTML 55K
111: R98 Contingencies (Narrative) (Details) HTML 70K
112: R99 SEC Schedule, Article 12-09, Valuation and HTML 56K
Qualifying Accounts (Details)
113: R9999 Uncategorized Items - tsn-20221001.htm HTML 33K
116: XML IDEA XML File -- Filing Summary XML 225K
114: XML XBRL Instance -- tsn-20221001_htm XML 4.78M
115: EXCEL IDEA Workbook of Financial Reports XLSX 265K
10: EX-101.CAL XBRL Calculations -- tsn-20221001_cal XML 246K
11: EX-101.DEF XBRL Definitions -- tsn-20221001_def XML 1.75M
12: EX-101.LAB XBRL Labels -- tsn-20221001_lab XML 2.83M
13: EX-101.PRE XBRL Presentations -- tsn-20221001_pre XML 2.11M
9: EX-101.SCH XBRL Schema -- tsn-20221001 XSD 249K
117: JSON XBRL Instance as JSON Data -- MetaLinks 716± 1.13M
118: ZIP XBRL Zipped Folder -- 0000100493-22-000097-xbrl Zip 2.05M
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