Tyson Foods 2014 Annual Report Download - page 64

NOTE 6: GOODWILL AND OTHER INTANGIBLE ASSETS
The following table reflects goodwill activity for fiscal 2014 and 2013 :
On August 28, 2014, we acquired and consolidated Hillshire Brands. The unallocated portion of goodwill is attributable to our acquisition of
Hillshire Brands. The allocation of goodwill to our reportable segments is pending finalization of the expected synergies and the impact of the
synergies to our reporting units.
56
in millions
Chicken
Beef
Pork
Prepared
Foods
International
Unallocated
Consolidated
Balance at September 29, 2012
Goodwill
$
909
$
1,123
$
317
$
63
$
68
$
—
$
2,480
Accumulated impairment losses
—
(
560
)
—
—
(
29
)
—
(
589
)
909
563
317
63
39
—
1,891
Fiscal 2013 Activity:
Acquisition
—
—
—
12
—
—
12
Impairment losses
—
—
—
—
—
—
—
Currency translation and other
(1
)
—
—
—
—
—
(
1
)
Balance at September 28, 2013
Goodwill
908
1,123
317
75
68
—
2,491
Accumulated impairment losses
—
(
560
)
—
—
(
29
)
—
(
589
)
$
908
$
563
$
317
$
75
$
39
$
—
$
1,902
Fiscal 2014 Activity:
Acquisition
$
—
$
—
$
—
$
18
$
5
$
4,804
$
4,827
Reclass to assets held for sale
—
—
—
—
(
16
)
—
(
16
)
Impairment losses
—
—
—
—
(
5
)
—
(
5
)
Currency translation and other
(1
)
—
—
(
1
)
—
—
(
2
)
Balance at September 27, 2014
Goodwill
907
1,123
317
92
57
4,804
7,300
Accumulated impairment losses
—
(
560
)
—
—
(
34
)
—
(
594
)
$
907
$
563
$
317
$
92
$
23
$
4,804
$
6,706