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Other Intangible Assets and Goodwill | 12 Months Ended
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Oct. 03, 2021
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Intangible Assets and Goodwill | Other Intangible Assets and Goodwill 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
| 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 |
Amortization expense for finite-lived intangible assets was $223.4 million, $223.7 million and $232.8 million during fiscal 2021, 2020 and 2019, respectively. During the fiscal year ended September 27, 2020, we recorded a charge of $22.1 million to restructuring and impairments on our consolidated statement of earnings as the analysis indicated the carrying value of one of the assets exceeded its fair value. Our fiscal 2021 analysis indicated excess fair values over carrying values for these assets, and therefore no impairment charge was recorded. 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 |
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. During the third quarter of fiscal 2021, 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.

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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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