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Other Intangible Assets and Goodwill | 6 Months Ended
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Apr. 03, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | Other Intangible Assets and GoodwillIndefinite-Lived Intangible Assets
(in millions) | Apr 3, 2022 |  | Oct 3, 2021
Trade names, trademarks and patents | $ | 97.1 |  |  | $ | 96.4 |
Finite-Lived Intangible Assets
| Apr 3, 2022 |  | Oct 3, 2021
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Acquired and reacquired rights | $ | 1,126.7 |  |  | $ | (1,040.5) |  |  | $ | 86.2 |  |  | $ | 1,141.5 |  |  | $ | (971.9) |  |  | $ | 169.6 |
Acquired trade secrets and processes | 27.6 |  |  | (26.2) |  |  | 1.4 |  |  | 27.6 |  |  | (24.8) |  |  | 2.8 |
Trade names, trademarks and patents | 127.4 |  |  | (61.7) |  |  | 65.7 |  |  | 126.3 |  |  | (51.9) |  |  | 74.4 |
Licensing agreements | 20.1 |  |  | (15.8) |  |  | 4.3 |  |  | 18.8 |  |  | (13.5) |  |  | 5.3 |
Other finite-lived intangible assets | 24.3 |  |  | (24.3) |  |  | — |  |  | 24.0 |  |  | (22.6) |  |  | 1.4 |
Total finite-lived intangible assets | $ | 1,326.1 |  |  | $ | (1,168.5) |  |  | $ | 157.6 |  |  | $ | 1,338.2 |  |  | $ | (1,084.7) |  |  | $ | 253.5 |
Amortization expense for finite-lived intangible assets was $49.2 million and $99.4 million for the quarter and two quarters ended April 3, 2022, respectively and $62.2 million and $123.4 million for the quarter and two quarters ended March 28, 2021, respectively. Estimated future amortization expense as of April 3, 2022 (in millions):
Fiscal Year | Total
2022 (excluding the two quarters ended April 3, 2022) | $ | 97.9 |
2023 | 20.9 |
2024 | 20.4 |
2025 | 14.4 |
2026 | 1.5 |
Thereafter | 2.5 |
Total estimated future amortization expense | $ | 157.6 |
Goodwill Changes in the carrying amount of goodwill by reportable operating segment (in millions):
| North America |  | International |  | Channel Development |  | Corporate and Other |  | Total
Goodwill balance at October 3, 2021 | $ | 493.2 |  |  | $ | 3,148.3 |  |  | $ | 34.7 |  |  | $ | 1.1 |  |  | $ | 3,677.3 |
Other(1) | 0.4 |  |  | (31.6) |  |  | — |  |  | — |  |  | (31.2) |
Goodwill balance at April 3, 2022 | $ | 493.6 |  |  | $ | 3,116.7 |  |  | $ | 34.7 |  |  | $ | 1.1 |  |  | $ | 3,646.1 |
(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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