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Other Intangible Assets and Goodwill | 12 Months Ended
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Sep. 29, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Other Intangible Assets and Goodwill | Other Intangible Assets and Goodwill Indefinite-Lived Intangible Assets
(in millions) | Sep 29, 2024 |  | Oct 1, 2023
Trade names, trademarks, and patents | $ | 79.5 |  |  | $ | 79.4 |
Finite-Lived Intangible Assets
| Sep 29, 2024 |  | Oct 1, 2023
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Acquired and reacquired rights | $ | 995.5 |  |  | $ | (995.5) |  |  | $ | — |  |  | $ | 957.6 |  |  | $ | (957.6) |  |  | $ | — |
Acquired trade secrets and processes | 27.6 |  |  | (27.6) |  |  | — |  |  | 27.6 |  |  | (27.6) |  |  | — |
Trade names, trademarks, and patents | 130.4 |  |  | (110.0) |  |  | 20.4 |  |  | 131.0 |  |  | (91.9) |  |  | 39.1 |
Licensing agreements | 13.4 |  |  | (12.4) |  |  | 1.0 |  |  | 13.0 |  |  | (11.0) |  |  | 2.0 |
Other finite-lived intangible assets | 20.9 |  |  | (20.9) |  |  | — |  |  | 20.1 |  |  | (20.1) |  |  | — |
Total finite-lived intangible assets | $ | 1,187.8 |  |  | $ | (1,166.4) |  |  | $ | 21.4 |  |  | $ | 1,149.3 |  |  | $ | (1,108.2) |  |  | $ | 41.1 |
Amortization expense for finite-lived intangible assets was $20.4 million, $21.5 million, and $192.7 million during fiscal 2024, 2023, and 2022, respectively. Estimated future amortization expense as of September 29, 2024 (in millions):
Fiscal Year Ending |
2025 | $ | 14.0 |
2026 | 2.1 |
2027 | 1.8 |
2028 | 1.2 |
2029 | 0.8 |
Thereafter | 1.5 |
Total estimated future amortization expense | $ | 21.4 |
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) | 0.4 |  |  | (65.6) |  |  | — |  |  | — |  |  | (65.2) |
Goodwill balance at October 1, 2023 | $ | 491.5 |  |  | $ | 2,691.1 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,218.3 |
Other (1) | — |  |  | 97.4 |  |  | — |  |  | — |  |  | 97.4 |
Goodwill balance at September 29, 2024 | $ | 491.5 |  |  | $ | 2,788.5 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,315.7 |
(1)“Other” consists of changes in the goodwill balance resulting from foreign currency translation. During the fiscal year ended September 29, 2024, 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://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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