Tyson Foods 2015 Annual Report Download - page 60
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NOTE 6: GOODWILL AND INTANGIBLE ASSETS
Thefollowingtablereflectsgoodwillactivityforfiscal2015and2014:
inmillions
Chicken
Beef
Pork
Prepared
Foods
Other(a)
Unallocated
Consolidated
Balance at September 28, 2013
Goodwill $ 908
$ 1,123
$ 317
$ 75
$ 68
$ —
$ 2,491
Accumulatedimpairmentlosses —
(560)
—
—
(29)
—
(589)
908
563
317
75
39
—
1,902
Fiscal2014Activity:
Acquisition —
—
—
18
5
4,804
4,827
Reclasstoassetsheldforsale —
—
—
—
(16)
—
(16)
Impairmentlosses —
—
—
—
(5)
—
(5)
Currencytranslationandother (1)
—
—
(1)
—
—
(2)
Balance at September 27, 2014
Goodwill 907
1,123
317
92
57
4,804
7,300
Accumulatedimpairmentlosses —
(560)
—
—
(34)
—
(594)
$ 907
$ 563
$ 317
$ 92
$ 23
$ 4,804
$ 6,706
Fiscal2015Activity:
Acquisition $ —
$ —
$ —
$ —
$ —
$ —
$ —
Measurementperiodadjustments —
—
—
—
—
(14)
(14)
Allocationofacquiredgoodwill 658
113
106
3,913
—
(4,790)
—
Impairmentlosses —
—
—
—
(23)
—
(23)
Currencytranslationandother (2)
—
—
—
—
—
(2)
Balance at October 3, 2015
Goodwill 1,563
1,236
423
4,005
57
—
7,284
Accumulatedimpairmentlosses —
(560)
—
—
(57)
—
(617)
$ 1,563
$ 676
$ 423
$ 4,005
$ —
$ —
$ 6,667
(a)Otherincludedthegoodwillfromourinternationalchickenoperation.
OnAugust28,2014,weacquiredandconsolidatedHillshireBrands.TheunallocatedportionofgoodwillatSeptember27,2014,isattributabletoouracquisition
ofHillshireBrands.Duringfiscal2015,werecordedmeasurementperiodadjustments,whichreducedgoodwillby$14millionandcompletedtheallocationof
goodwilltooursegments(seeNote3:AcquisitionsandDispositions).
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