$TSN
TYSON FOODS, INC. Stock $tsn

$tsn Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-Q Financial Statement

#000010049315000012 Filed on January 30, 2015

Income Statement

Concept	2014 Q4	2013 Q4
Revenue	$10.82B	$8.761B
YoY Change	23.47%	4.72%
Cost Of Revenue	$9.861B	$8.076B
YoY Change	22.1%	3.18%
Gross Profit	$956.0M	$685.0M
YoY Change	39.56%	27.09%
Gross Profit Margin	8.84%	7.82%
Selling, General & Admin	$447.0M	$273.0M
YoY Change	63.74%	16.17%
% of Gross Profit	46.76%	39.85%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$175.0M	$127.0M
YoY Change	37.8%	-2.31%
% of Gross Profit	18.31%	18.54%
Operating Expenses	$447.0M	$273.0M
YoY Change	63.74%	16.17%
Operating Profit	$509.0M	$412.0M
YoY Change	23.54%	35.53%
Interest Expense	-$75.00M	-$26.00M
YoY Change	188.46%	-27.78%
% of Operating Profit	-14.73%	-6.31%
Other Income/Expense, Net	-$74.00M	-$29.00M
YoY Change	155.17%	-19.44%
Pretax Income	$435.0M	$383.0M
YoY Change	13.58%	42.91%
Income Tax	$125.0M	$131.0M
% Of Pretax Income	28.74%	34.2%
Net Earnings	$309.0M	$254.0M
YoY Change	21.65%	46.82%
Net Earnings / Revenue	2.86%	2.9%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.74	$0.72
COMMON SHARES
Basic Shares Outstanding
Diluted Shares Outstanding	416.0M shares	354.0M shares

Balance Sheet

Concept	2014 Q4	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$381.0M	$825.0M
YoY Change	-53.82%	-13.25%
Cash & Equivalents	$381.0M	$825.0M
Short-Term Investments
Other Short-Term Assets	$375.0M	$130.0M
YoY Change	188.46%	-6.47%
Inventory	$3.192B	$2.778B
Prepaid Expenses
Receivables	$1.777B	$1.497B
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$5.938B	$5.230B
YoY Change	13.54%	-2.91%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.211B	$4.072B
YoY Change	27.97%	0.72%
Goodwill	$6.700B	$1.907B
YoY Change	251.34%	0.85%
Intangibles	$5.246B	$133.0M
YoY Change	3844.36%	5.56%
Long-Term Investments
YoY Change
Other Assets	$663.0M	$502.0M
YoY Change	32.07%	17.56%
Total Long-Term Assets	$17.82B	$6.614B
YoY Change	169.43%	1.96%
TOTAL ASSETS
Total Short-Term Assets	$5.938B	$5.230B
Total Long-Term Assets	$17.82B	$6.614B
Total Assets	$23.76B	$11.84B
YoY Change	100.59%	-0.25%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.147B	$1.477B
YoY Change	45.36%	2.93%
Accrued Expenses	$349.0M	$293.0M
YoY Change	19.11%	7.72%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$596.0M	$52.00M
YoY Change	1046.15%	-89.98%
Total Short-Term Liabilities	$3.954B	$2.606B
YoY Change	51.73%	-8.43%
LONG-TERM LIABILITIES
Long-Term Debt	$6.931B	$1.890B
YoY Change	266.72%	-0.89%
Other Long-Term Liabilities	$1.263B	$582.0M
YoY Change	117.01%	10.44%
Total Long-Term Liabilities	$1.263B	$582.0M
YoY Change	117.01%	10.44%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.954B	$2.606B
Total Long-Term Liabilities	$1.263B	$582.0M
Total Liabilities	$5.217B	$3.188B
YoY Change	63.64%	-5.48%
SHAREHOLDERS EQUITY
Retained Earnings	$6.011B	$5.219B
YoY Change	15.18%	17.44%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.071B	$1.245B
YoY Change	-13.98%	89.79%
Treasury Stock Shares	41.00M shares	52.00M shares
Shareholders Equity	$9.123B	$6.285B
YoY Change
Total Liabilities & Shareholders Equity	$23.76B	$11.84B
YoY Change	100.59%	-0.25%

Cashflow Statement

Concept	2014 Q4	2013 Q4
OPERATING ACTIVITIES
Net Income	$309.0M	$254.0M
YoY Change	21.65%	46.82%
Depreciation, Depletion And Amortization	$175.0M	$127.0M
YoY Change	37.8%	-2.31%
Cash From Operating Activities	$812.0M	$361.0M
YoY Change	124.93%	90.0%
INVESTING ACTIVITIES
Capital Expenditures	$231.0M	$140.0M
YoY Change	65.0%	-10.83%
Acquisitions
YoY Change
Other Investing Activities	-$3.000M	$3.000M
YoY Change	-200.0%	-175.0%
Cash From Investing Activities	-$89.00M	-$144.0M
YoY Change	-38.19%	-5.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$91.00M	$159.0M
YoY Change	-42.77%	38.26%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$775.0M	-$540.0M
YoY Change	43.52%	241.77%
NET CHANGE
Cash From Operating Activities	$812.0M	$361.0M
Cash From Investing Activities	-$89.00M	-$144.0M
Cash From Financing Activities	-$775.0M	-$540.0M
Net Change In Cash	-$52.00M	-$323.0M
YoY Change	-83.9%	169.17%
FREE CASH FLOW
Cash From Operating Activities	$812.0M	$361.0M
Capital Expenditures	$231.0M	$140.0M
Free Cash Flow	$581.0M	$221.0M
YoY Change	162.9%	569.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014	tsn	Proceedsfrom Issuanceof Equity Componentof Tangible Equity Units ProceedsfromIssuanceofEquityComponentofTangibleEquityUnits	1295000000	USD
CY2014	tsn	Proceedsfrom Issuanceof Tangible Equity Units ProceedsfromIssuanceofTangibleEquityUnits	1500000000	USD
CY2014Q4	dei	Amendment Flag AmendmentFlag	false
CY2014Q4	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--10-03
CY2014Q4	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2014Q4	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2014Q4	dei	Document Period End Date DocumentPeriodEndDate	2014-12-27
CY2014Q4	dei	Document Type DocumentType	10-Q
CY2014Q4	dei	Entity Central Index Key EntityCentralIndexKey	0000100493
CY2014Q4	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q4	dei	Entity Registrant Name EntityRegistrantName	TYSON FOODS INC
CY2014Q4	tsn	Cash Dividends Paid Ratio To Other Class Of Stock Maximum CashDividendsPaidRatioToOtherClassOfStockMaximum	0.9
CY2014Q3	tsn	Cash Flow Assistance Program Estimated Allowance For Uncollectible Receivables CashFlowAssistanceProgramEstimatedAllowanceForUncollectibleReceivables	0	USD
CY2014Q4	tsn	Cash Flow Assistance Program Estimated Allowance For Uncollectible Receivables CashFlowAssistanceProgramEstimatedAllowanceForUncollectibleReceivables	0	USD
CY2014Q4	tsn	Cash Flow Assistance Program Potential Maximum Obligation CashFlowAssistanceProgramPotentialMaximumObligation	330000000	USD
CY2014Q3	tsn	Cash Flow Assistance Program Receivables CashFlowAssistanceProgramReceivables	4000000	USD
CY2014Q4	tsn	Cash Flow Assistance Program Receivables CashFlowAssistanceProgramReceivables	0	USD
CY2013Q4	tsn	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
CY2014Q4	tsn	Equity In Net Earnings Of Subsidiaries EquityInNetEarningsOfSubsidiaries	0	USD
CY2013Q4	tsn	Incremental Common Shares Attributableto Dilutive Effectof Tangible Equity Units IncrementalCommonSharesAttributabletoDilutiveEffectofTangibleEquityUnits	0	shares
CY2014Q4	tsn	Incremental Common Shares Attributableto Dilutive Effectof Tangible Equity Units IncrementalCommonSharesAttributabletoDilutiveEffectofTangibleEquityUnits	5000000	shares
CY2014Q4	tsn	Maximum Length Of Time Hedged Undesignated Positions MaximumLengthOfTimeHedgedUndesignatedPositions	P18M
CY2013Q4	tsn	Net Change In Intercompany Balances NetChangeInIntercompanyBalances	0	USD
CY2014Q4	tsn	Net Change In Intercompany Balances NetChangeInIntercompanyBalances	0	USD
CY2014	tsn	Net Proceedsfrom Issuanceof Debt Componentof Tangible Equity Units NetProceedsfromIssuanceofDebtComponentofTangibleEquityUnits	199000000	USD
CY2014	tsn	Net Proceedsfrom Issuanceof Equity Componentof Tangible Equity Units NetProceedsfromIssuanceofEquityComponentofTangibleEquityUnits	1255000000	USD
CY2014Q4	tsn	Number Of Classes Of Common Stock NumberOfClassesOfCommonStock	2	Classes
CY2014	tsn	Paymentof Tangible Equity Units Issuance Costs PaymentofTangibleEquityUnitsIssuanceCosts	46000000	USD
CY2014	tsn	Paymentof Tangible Equity Units Issuance Costs Debt Component PaymentofTangibleEquityUnitsIssuanceCostsDebtComponent	6000000	USD
CY2014	tsn	Paymentof Tangible Equity Units Issuance Costs Equity Component PaymentofTangibleEquityUnitsIssuanceCostsEquityComponent	40000000	USD
CY2014	tsn	Proceedsfrom Issuanceof Debt Componentof Tangible Equity Units ProceedsfromIssuanceofDebtComponentofTangibleEquityUnits	205000000	USD
CY2014	tsn	Proceedsfrom Issuanceof Tangible Equity Units Net ProceedsfromIssuanceofTangibleEquityUnitsNet	1454000000	USD
CY2013Q4	tsn	Repaymentof Convertible Debt Operating Activities RepaymentofConvertibleDebtOperatingActivities	92000000	USD
CY2014Q4	tsn	Repaymentof Convertible Debt Operating Activities RepaymentofConvertibleDebtOperatingActivities	0	USD
CY2014	tsn	Tangible Equity Unit Dividend Rate Percentage TangibleEquityUnitDividendRatePercentage	0.0475
CY2014Q3	tsn	Tangible Equity Units Carrying Amountof Debt Component TangibleEquityUnitsCarryingAmountofDebtComponent	205000000	USD
CY2014Q4	tsn	Tangible Equity Units Carrying Amountof Debt Component TangibleEquityUnitsCarryingAmountofDebtComponent	192000000	USD
CY2014Q3	tsn	Tangible Equity Units Carrying Amountof Debt Component Current TangibleEquityUnitsCarryingAmountofDebtComponentCurrent	65000000	USD
CY2014	tsn	Tangible Equity Units Carrying Amountof Equity Component TangibleEquityUnitsCarryingAmountofEquityComponent	1295000000	USD
CY2014	tsn	Tangible Equity Units Debt Component Stated Amount Per Unit TangibleEquityUnitsDebtComponentStatedAmountPerUnit	6.83
CY2014	tsn	Tangible Equity Units Equity Component Stated Amount Per Unit TangibleEquityUnitsEquityComponentStatedAmountPerUnit	43.17
CY2014	tsn	Tangible Equity Units Issued During Period Units New Issues TangibleEquityUnitsIssuedDuringPeriodUnitsNewIssues	30000000	shares
CY2014	tsn	Tangible Equity Units Stated Amount Per Unit TangibleEquityUnitsStatedAmountPerUnit	50
CY2014Q4	tsn	Unrecognized Tax Benefit Percent Reduction Resultingfrom Lapseof Applicable Statuteof Limitations UnrecognizedTaxBenefitPercentReductionResultingfromLapseofApplicableStatuteofLimitations	0.065
CY2014Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1806000000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	2147000000	USD
CY2014Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1684000000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1777000000	USD
CY2014Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5251000000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	5364000000	USD
CY2014Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-147000000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-124000000	USD
CY2014Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4257000000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	4265000000	USD
CY2014Q3	us-gaap	Assets Assets	23956000000	USD
CY2014Q4	us-gaap	Assets Assets	23758000000	USD
CY2014Q3	us-gaap	Assets Current AssetsCurrent	6221000000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	5938000000	USD
CY2013Q4	us-gaap	Assets Fair Value Disclosure Nonrecurring AssetsFairValueDisclosureNonrecurring	0	USD
CY2014Q4	us-gaap	Assets Fair Value Disclosure Nonrecurring AssetsFairValueDisclosureNonrecurring	0	USD
CY2014Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	446000000	USD
CY2014Q4	us-gaap	Assets Of Disposal Group Including Discontinued Operation AssetsOfDisposalGroupIncludingDiscontinuedOperation	213000000	USD
CY2013Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1145000000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	825000000	USD
CY2014Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	438000000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	381000000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-320000000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-57000000	USD
CY2014Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	246000000	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	332000000	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-2000000	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1000000	USD
CY2013Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	244000000	USD
CY2014Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	333000000	USD
CY2013Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	8076000000	USD
CY2014Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	9861000000	USD
CY2014Q3	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	8178000000	USD
CY2014Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	7527000000	USD
CY2014Q3	us-gaap	Debt Current DebtCurrent	643000000	USD
CY2014Q4	us-gaap	Debt Current DebtCurrent	596000000	USD
CY2014Q3	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	8347000000	USD
CY2014Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	7815000000	USD
CY2014Q3	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	12000000	USD
CY2014Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	11000000	USD
CY2013Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-15000000	USD
CY2014Q4	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	11000000	USD
CY2014Q3	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2450000000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	2473000000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	2000000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	3000000	USD
CY2014Q4	us-gaap	Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear	11000000	USD
CY2013Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	127000000	USD
CY2014Q4	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	175000000	USD
CY2014Q3	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2014Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2014Q3	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	98000000	USD
CY2014Q4	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	34000000	USD
CY2014Q3	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	59000000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	62000000	USD
CY2014Q3	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	160000000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Liability DerivativeFairValueOfDerivativeLiability	68000000	USD
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.72
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.74
CY2013Q4	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3000000	USD
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CY2013Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.343
CY2014Q4	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.288
CY2014Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	490000000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	349000000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings1 FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarnings1	0	USD
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CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	7000000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Purchases FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases	4000000	USD
CY2013Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	8000000	USD
CY2014Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements	6000000	USD
CY2013Q3	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue	65000000	USD
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CY2014Q3	us-gaap	Goodwill Goodwill	6706000000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	6700000000	USD
CY2013Q4	us-gaap	Gross Profit GrossProfit	685000000	USD
CY2014Q4	us-gaap	Gross Profit GrossProfit	956000000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	254000000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	309000000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	383000000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	435000000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	252000000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	310000000	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	131000000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	125000000	USD
CY2013Q4	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-67000000	USD
CY2014Q4	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-310000000	USD
CY2013Q4	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	8000000	shares
CY2014Q4	us-gaap	Incremental Common Shares Attributable To Call Options And Warrants IncrementalCommonSharesAttributableToCallOptionsAndWarrants	0	shares
CY2013Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5000000	shares
CY2014Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	5000000	shares
CY2014Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5276000000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5246000000	USD
CY2013Q4	us-gaap	Interest And Debt Expense InterestAndDebtExpense	28000000	USD
CY2014Q4	us-gaap	Interest And Debt Expense InterestAndDebtExpense	77000000	USD
CY2013Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-26000000	USD
CY2014Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-75000000	USD
CY2014Q3	us-gaap	Inventory Finished Goods And Work In Process Net Of Reserves InventoryFinishedGoodsAndWorkInProcessNetOfReserves	1794000000	USD
CY2014Q4	us-gaap	Inventory Finished Goods And Work In Process Net Of Reserves InventoryFinishedGoodsAndWorkInProcessNetOfReserves	1703000000	USD
CY2014Q3	us-gaap	Inventory Net InventoryNet	3274000000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	3192000000	USD
CY2014Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1066000000	USD
CY2014Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	1073000000	USD
CY2014Q3	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	414000000	USD
CY2014Q4	us-gaap	Inventory Supplies Net Of Reserves InventorySuppliesNetOfReserves	416000000	USD
CY2013Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	2000000	USD
CY2014Q4	us-gaap	Investment Income Interest InvestmentIncomeInterest	2000000	USD
CY2014Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2014Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2014Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	23956000000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	23758000000	USD
CY2014Q3	us-gaap	Liabilities Current LiabilitiesCurrent	3797000000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	3954000000	USD
CY2013Q4	us-gaap	Liabilities Fair Value Disclosure Nonrecurring LiabilitiesFairValueDisclosureNonrecurring	0	USD
CY2014Q4	us-gaap	Liabilities Fair Value Disclosure Nonrecurring LiabilitiesFairValueDisclosureNonrecurring	0	USD
CY2014Q3	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	141000000	USD
CY2014Q4	us-gaap	Liabilities Of Disposal Group Including Discontinued Operation LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation	54000000	USD
CY2014Q3	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2014Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2014Q4	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	1250000000.00	USD
CY2014Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	1250000000.00	USD
CY2014Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	1245000000	USD
CY2014Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	7535000000	USD
CY2014Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	6931000000	USD
CY2014Q4	us-gaap	Loss Contingency Pending Claims Number LossContingencyPendingClaimsNumber	7	Claims
CY2014Q4	us-gaap	Maximum Length Of Time Hedged In Cash Flow Hedge1 MaximumLengthOfTimeHedgedInCashFlowHedge1	P18M
CY2014Q3	us-gaap	Minority Interest MinorityInterest	14000000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	14000000	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-540000000	USD
CY2014Q4	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-775000000	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-144000000	USD
CY2014Q4	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-89000000	USD
CY2013Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	361000000	USD
CY2014Q4	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	812000000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	254000000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	309000000	USD
CY2013Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2000000	USD
CY2014Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1000000	USD
CY2013Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-29000000	USD
CY2014Q4	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-74000000	USD
CY2014Q4	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	Segments
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	412000000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	509000000	USD
CY2014Q3	us-gaap	Other Assets Current OtherAssetsCurrent	379000000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	375000000	USD
CY2014Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	623000000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	663000000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	3000000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	9000000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-8000000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	27000000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	-2000000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	1000000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-11000000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	6000000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-8000000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	23000000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-2000000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-7000000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	4000000	USD
CY2014Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1207000000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	1157000000	USD
CY2014Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1270000000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1263000000	USD
CY2014Q3	us-gaap	Other Long Term Debt OtherLongTermDebt	24000000	USD
CY2014Q4	us-gaap	Other Long Term Debt OtherLongTermDebt	41000000	USD
CY2013Q4	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-22000000	USD
CY2014Q4	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6000000	USD
CY2013Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3000000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
CY2014Q3	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	717000000	USD
CY2014Q4	us-gaap	Other Sundry Liabilities Current OtherSundryLiabilitiesCurrent	808000000	USD
CY2013Q4	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	1000000	USD
CY2014Q4	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	3000000	USD
CY2013Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	3000000	USD
CY2014Q4	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-3000000	USD
CY2013Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	159000000	USD
CY2014Q4	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	91000000	USD
CY2013Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	25000000	USD
CY2014Q4	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	37000000	USD
CY2013Q4	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	10000000	USD
CY2014Q4	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	10000000	USD
CY2013Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	140000000	USD
CY2014Q4	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	231000000	USD
CY2014Q3	us-gaap	Percentage Of Fifo Inventory PercentageOfFIFOInventory	0.66
CY2014Q4	us-gaap	Percentage Of Fifo Inventory PercentageOfFIFOInventory	0.67
CY2013Q4	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	0	USD
CY2014Q4	us-gaap	Proceeds From Divestiture Of Businesses Net Of Cash Divested ProceedsFromDivestitureOfBusinessesNetOfCashDivested	142000000	USD
CY2013Q4	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	6000000	USD
CY2014Q4	us-gaap	Proceeds From Issuance Of Long Term Debt And Capital Securities Net ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet	0	USD
CY2013Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5000000	USD
CY2014Q4	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	5000000	USD
CY2013Q4	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-373000000	USD
CY2014Q4	us-gaap	Proceeds From Repayments Of Debt ProceedsFromRepaymentsOfDebt	-668000000	USD
CY2013Q4	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	9000000	USD
CY2014Q4	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	7000000	USD
CY2013Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	12000000	USD
CY2014Q4	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	16000000	USD
CY2013Q4	us-gaap	Profit Loss ProfitLoss	252000000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	310000000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10381000000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	10575000000	USD
CY2014Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5130000000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	5211000000	USD
CY2013Q4	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	379000000	USD
CY2014Q4	us-gaap	Repayments Of Long Term Debt And Capital Securities RepaymentsOfLongTermDebtAndCapitalSecurities	668000000	USD
CY2014Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	5748000000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	6011000000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	8761000000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	10817000000	USD
CY2013Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	273000000	USD
CY2014Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	447000000	USD
CY2014Q4	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound	5000000	USD
CY2014Q4	us-gaap	Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased	30100000	shares
CY2014Q3	us-gaap	Stockholders Equity StockholdersEquity	8890000000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	9123000000	USD
CY2014Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8904000000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	9137000000	USD
CY2014Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	40000000	shares
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	41000000	shares
CY2014Q3	us-gaap	Treasury Stock Value TreasuryStockValue	1010000000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1071000000	USD
CY2013Q4	us-gaap	Undistributed Earnings UndistributedEarnings	220000000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	239000000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	54000000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	52000000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	241000000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	209000000	USD
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	354000000	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	416000000	shares
CY2014Q4	us-gaap	Undistributed Earnings UndistributedEarnings	263000000	USD
CY2014Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	272000000	USD

Files In Submission

Name	View Source	Status
0000100493-15-000012-index-headers.html	Edgar Link	pending
0000100493-15-000012-index.html	Edgar Link	pending
0000100493-15-000012.txt	Edgar Link	pending
0000100493-15-000012-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
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report.css	Edgar Link	pending
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tsn-20141227.xml	Edgar Link	completed
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tsn-20141227_cal.xml	Edgar Link	unprocessable
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tsn2015q1exh-322.htm	Edgar Link	pending
tysonlogoa01a01a01a01.jpg	Edgar Link	pending

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$TSN
TYSON FOODS, INC. Stock $tsn

2014 Q4 Form 10-Q Financial Statement

#000010049315000012 Filed on January 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TSN TYSON FOODS, INC. Stock $tsn

2014 Q4 Form 10-Q Financial Statement

#000010049315000012 Filed on January 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$TSN
TYSON FOODS, INC. Stock $tsn