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Other Intangible Assets and Goodwill | 9 Months Ended
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Jul. 02, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | Other Intangible Assets and Goodwill Indefinite-Lived Intangible Assets
(in millions) | Jul 2, 2023 |  | Oct 2, 2022
Trade names, trademarks and patents | $ | 79.1 |  |  | $ | 97.5 |
Finite-Lived Intangible Assets
| Jul 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 | $ | 966.5 |  |  | $ | (966.5) |  |  | $ | — |  |  | $ | 990.0 |  |  | $ | (990.0) |  |  | $ | — |
Acquired trade secrets and processes | 27.6 |  |  | (27.6) |  |  | — |  |  | 27.6 |  |  | (27.3) |  |  | 0.3 |
Trade names, trademarks and patents | 130.2 |  |  | (87.2) |  |  | 43.0 |  |  | 124.6 |  |  | (69.6) |  |  | 55.0 |
Licensing agreements | 16.9 |  |  | (14.6) |  |  | 2.3 |  |  | 19.3 |  |  | (16.2) |  |  | 3.1 |
Other finite-lived intangible assets | 20.3 |  |  | (20.3) |  |  | — |  |  | 20.6 |  |  | (20.6) |  |  | — |
Total finite-lived intangible assets | $ | 1,161.5 |  |  | $ | (1,116.2) |  |  | $ | 45.3 |  |  | $ | 1,182.1 |  |  | $ | (1,123.7) |  |  | $ | 58.4 |
Amortization expense for finite-lived intangible assets was $5.4 million and $16.4 million for the quarter and three quarters ended July 2, 2023, respectively, and $47.6 million and $147.0 million for the quarter and three quarters ended July 3, 2022, respectively. Estimated future amortization expense as of July 2, 2023 (in millions):
Fiscal Year | Total
2023 (excluding the three quarters ended July 2, 2023) | $ | 5.0 |
2024 | 19.7 |
2025 | 14.0 |
2026 | 2.0 |
2027 | 1.7 |
Thereafter | 2.9 |
Total estimated future amortization expense | $ | 45.3 |
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 2, 2022 | $ | 491.1 |  |  | $ | 2,756.7 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,283.5 |
Other(1) | 0.9 |  |  | (33.5) |  |  | — |  |  | — |  |  | (32.6) |
Goodwill balance at July 2, 2023 | $ | 492.0 |  |  | $ | 2,723.2 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,250.9 |
(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 -Topic 350 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//350/tableOfContent + Details
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