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Other Intangible Assets and Goodwill | 9 Months Ended
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Jun. 28, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | Other Intangible Assets and Goodwill During the third quarter of fiscal 2020, we completed our annual goodwill impairment analysis. The results of our analysis indicated significant excess fair values over carrying values across the different reporting units, and therefore no goodwill impairment was recorded. Due to changes in branding and marketing strategy, certain indefinite-lived intangible assets became definite-lived. As a result, approximately $105.5 million was reclassified primarily into Trade names, trademarks and patents within the Finite-lived intangible assets table below. We estimated the fair values of these assets under an income approach with an average remaining useful life of approximately five years. The analysis indicated that the fair value of one of the assets exceeded its carrying value. As a result, we recorded a charge of $22.1 million to restructuring and impairments on our consolidated statement of earnings during the third quarter of fiscal 2020. For our remaining intangible assets, our analysis did not indicate further impairment. Indefinite-lived intangible assets
(in millions) | Jun 28, 2020 |  | Sep 29, 2019
Trade names, trademarks and patents | $ | 96.6 |  |  | $ | 203.4 |
Finite-lived intangible assets
| Jun 28, 2020 |  |  |  |  |  | Sep 29, 2019 |  |  |  |
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Acquired and reacquired rights | $ | 1,083.4 |  |  | $ | (693.5) |  |  | $ | 389.9 |  |  | $ | 1,075.0 |  |  | $ | (537.2) |  |  | $ | 537.8 |
Acquired trade secrets and processes | 27.6 |  |  | (21.3) |  |  | 6.3 |  |  | 27.6 |  |  | (19.2) |  |  | 8.4 |
Trade names, trademarks and patents | 124.7 |  |  | (27.2) |  |  | 97.5 |  |  | 40.6 |  |  | (22.9) |  |  | 17.7 |
Licensing agreements | 16.3 |  |  | (14.1) |  |  | 2.2 |  |  | 16.2 |  |  | (12.2) |  |  | 4.0 |
Other finite-lived intangible assets | 22.2 |  |  | (15.1) |  |  | 7.1 |  |  | 22.0 |  |  | (11.5) |  |  | 10.5 |
Total finite-lived intangible assets | $ | 1,274.2 |  |  | $ | (771.2) |  |  | $ | 503.0 |  |  | $ | 1,181.4 |  |  | $ | (603.0) |  |  | $ | 578.4 |
Amortization expense for finite-lived intangible assets was $55.9 million and $164.5 million for the quarter and three quarters ended June 28, 2020 and $55.2 million and $178.4 million for the quarter and three quarters ended June 30, 2019, respectively. Estimated future amortization expense as of June 28, 2020 (in millions):
Fiscal Year | Total
2020 (excluding the three quarters ended June 28, 2020) | $ | 58.2 |
2021 | 213.3 |
2022 | 177.8 |
2023 | 19.5 |
2024 | 18.9 |
Thereafter | 15.3 |
Total estimated future amortization expense | $ | 503.0 |
Goodwill Changes in the carrying amount of goodwill by reportable operating segment (in millions):
| Americas |  | International |  | Channel Development |  | Corporate and Other |  | Total
Goodwill balance at September 29, 2019 | $ | 496.7 |  |  | $ | 2,958.4 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,490.8 |
Other(1) | (0.8) |  |  | 20.1 |  |  | — |  |  | — |  |  | 19.3 |
Goodwill balance at June 28, 2020 | $ | 495.9 |  |  | $ | 2,978.5 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,510.1 |
(1)“Other” consists of changes in the goodwill balance resulting from foreign currency translation.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -URI http://asc.fasb.org/topic&trid=2144416 + Details
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