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Other Intangible Assets and Goodwill | 3 Months Ended
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Dec. 31, 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) | Dec 31, 2023 |  | Oct 1, 2023
Trade names, trademarks and patents | $ | 79.5 |  |  | $ | 79.4 |
Finite-Lived Intangible Assets
| Dec 31, 2023 |  | 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 | $ | 990.6 |  |  | $ | (990.6) |  |  | $ | — |  |  | $ | 957.6 |  |  | $ | (957.6) |  |  | $ | — |
Acquired trade secrets and processes | 27.6 |  |  | (27.6) |  |  | — |  |  | 27.6 |  |  | (27.6) |  |  | — |
Trade names, trademarks and patents | 131.1 |  |  | (96.7) |  |  | 34.4 |  |  | 131.0 |  |  | (91.9) |  |  | 39.1 |
Licensing agreements | 13.8 |  |  | (11.9) |  |  | 1.9 |  |  | 13.0 |  |  | (11.0) |  |  | 2.0 |
Other finite-lived intangible assets | 20.6 |  |  | (20.6) |  |  | — |  |  | 20.1 |  |  | (20.1) |  |  | — |
Total finite-lived intangible assets | $ | 1,183.7 |  |  | $ | (1,147.4) |  |  | $ | 36.3 |  |  | $ | 1,149.3 |  |  | $ | (1,108.2) |  |  | $ | 41.1 |
Amortization expense for finite-lived intangible assets was $5.1 million for the quarter ended December 31, 2023 and $5.6 million for the quarter ended January 1, 2023. Estimated future amortization expense as of December 31, 2023 (in millions):
Fiscal Year | Total
2024 (excluding the quarter ended December 31, 2023) | $ | 14.9 |
2025 | 14.1 |
2026 | 2.1 |
2027 | 1.8 |
2028 | 1.2 |
Thereafter | 2.2 |
Total estimated future amortization expense | $ | 36.3 |
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 1, 2023 | $ | 491.5 |  |  | $ | 2,691.1 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,218.3 |
Other(1) | 0.5 |  |  | 84.0 |  |  | — |  |  | — |  |  | 84.5 |
Goodwill balance at December 31, 2023 | $ | 492.0 |  |  | $ | 2,775.1 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,302.8 |
(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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