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v3.23.1

Other Intangible Assets and Goodwill (Tables) | 6 Months Ended
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Apr. 02, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Indefinite-Lived Intangible Assets |
(in millions) | Apr 2, 2023 |  | Oct 2, 2022
Trade names, trademarks and patents | $ | 79.7 |  |  | $ | 97.5 |
Finite-Lived Intangible Assets |
| Apr 2, 2023 |  | Oct 2, 2022
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Acquired and reacquired rights | $ | 1,025.9 |  |  | $ | (1,025.9) |  |  | $ | — |  |  | $ | 990.0 |  |  | $ | (990.0) |  |  | $ | — |
Acquired trade secrets and processes | 27.6 |  |  | (27.6) |  |  | — |  |  | 27.6 |  |  | (27.3) |  |  | 0.3 |
Trade names, trademarks and patents | 130.9 |  |  | (82.6) |  |  | 48.3 |  |  | 124.6 |  |  | (69.6) |  |  | 55.0 |
Licensing agreements | 18.4 |  |  | (15.6) |  |  | 2.8 |  |  | 19.3 |  |  | (16.2) |  |  | 3.1 |
Other finite-lived intangible assets | 21.3 |  |  | (21.3) |  |  | — |  |  | 20.6 |  |  | (20.6) |  |  | — |
Total finite-lived intangible assets | $ | 1,224.1 |  |  | $ | (1,173.0) |  |  | $ | 51.1 |  |  | $ | 1,182.1 |  |  | $ | (1,123.7) |  |  | $ | 58.4 |
Estimated Future Amortization Expense | Estimated future amortization expense as of April 2, 2023 (in millions):
Fiscal Year | Total
2023 (excluding the two quarters ended April 2, 2023) | $ | 10.3 |
2024 | 20.5 |
2025 | 14.5 |
2026 | 1.8 |
2027 | 1.5 |
Thereafter | 2.5 |
Total estimated future amortization expense | $ | 51.1 |
Changed in Carrying Amount of Goodwill by Reportable Operating Segment | 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 2, 2022 | $ | 491.1 |  |  | $ | 2,756.7 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,283.5 |
Other(1) | 0.3 |  |  | 128.5 |  |  | — |  |  | — |  |  | 128.8 |
Goodwill balance at April 2, 2023 | $ | 491.4 |  |  | $ | 2,885.2 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,412.3 |
(1)“Other” consists of changes in the goodwill balance resulting from foreign currency translation.

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