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Other Intangible Assets and Goodwill (Tables) | 12 Months Ended
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Oct. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Indefinite-lived Intangible Assets | Indefinite-Lived Intangible Assets
(in millions) | Oct 3, 2021 |  | Sep 27, 2020
Trade names, trademarks and patents | $ | 96.4 |  |  | $ | 95.0 |
Finite-Lived Intangible Assets | Finite-Lived Intangible Assets
| Oct 3, 2021 |  | Sep 27, 2020
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Acquired and reacquired rights | $ | 1,141.5 |  |  | $ | (971.9) |  |  | $ | 169.6 |  |  | $ | 1,116.1 |  |  | $ | (765.0) |  |  | $ | 351.1 |
Acquired trade secrets and processes | 27.6 |  |  | (24.8) |  |  | 2.8 |  |  | 27.6 |  |  | (22.0) |  |  | 5.6 |
Trade names, trademarks and patents | 126.3 |  |  | (51.9) |  |  | 74.4 |  |  | 124.8 |  |  | (32.1) |  |  | 92.7 |
Licensing agreements | 18.8 |  |  | (13.5) |  |  | 5.3 |  |  | 16.6 |  |  | (15.0) |  |  | 1.6 |
Other finite-lived intangible assets | 24.0 |  |  | (22.6) |  |  | 1.4 |  |  | 22.8 |  |  | (16.7) |  |  | 6.1 |
Total finite-lived intangible assets | $ | 1,338.2 |  |  | $ | (1,084.7) |  |  | $ | 253.5 |  |  | $ | 1,307.9 |  |  | $ | (850.8) |  |  | $ | 457.1 |
Estimated Future Amortization Expense | Estimated future amortization expense as of October 3, 2021 (in millions):
Fiscal Year Ending |
2022 | $ | 194.3 |
2023 | 21.0 |
2024 | 20.4 |
2025 | 14.4 |
2026 | 1.4 |
Thereafter | 2.0 |
Total estimated future amortization expense | $ | 253.5 |
Changes In Carrying Amount Of Goodwill By Reportable Operating Segment | Goodwill Changes in the carrying amount of goodwill by reportable operating segment (in millions):
| North America (1) |  | International (1) |  | Channel Development |  | Corporate and Other |  | Total
Goodwill balance at September 29, 2019 | $ | 492.0 |  |  | $ | 2,963.1 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,490.8 |
Other(2) | (0.2) |  |  | 106.6 |  |  | — |  |  | — |  |  | 106.4 |
Goodwill balance at September 27, 2020 | $ | 491.8 |  |  | $ | 3,069.7 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,597.2 |
Other(2) | 1.4 |  |  | 78.6 |  |  | — |  |  | 0.1 |  |  | 80.1 |
Goodwill balance at October 3, 2021 | $ | 493.2 |  |  | $ | 3,148.3 |  |  | $ | 34.7 |  |  | $ | 1.1 |  |  | $ | 3,677.3 |
(1)North America and International goodwill as of September 27, 2020 and September 29, 2019, was restated to conform with current period presentation. (2)"Other" consists of changes in the goodwill balance resulting from foreign currency translation.

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- Definition Tabular disclosure of acquired indefinite-lived intangible assets. Indefinite-lived intangible assets are assets that have no physical form, but have expected future economic benefit. Indefinite-lived assets are assets that are not subject to amortization. Acquired indefinite-lived intangible assets are disclosed by major class (assets that can be grouped together because they are similar, either by their nature or by their use in operations of the entity) and in total. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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