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v3.24.2

Other Intangible Assets and Goodwill (Tables) | 9 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Indefinite-Lived Intangible Assets |
(in millions) | Jun 30, 2024 |  | Oct 1, 2023
Trade names, trademarks and patents | $ | 79.5 |  |  | $ | 79.4 |
Finite-Lived Intangible Assets |
| Jun 30, 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 | $ | 945.1 |  |  | $ | (945.1) |  |  | $ | — |  |  | $ | 957.6 |  |  | $ | (957.6) |  |  | $ | — |
Acquired trade secrets and processes | 27.6 |  |  | (27.6) |  |  | — |  |  | 27.6 |  |  | (27.6) |  |  | — |
Trade names, trademarks and patents | 130.4 |  |  | (105.3) |  |  | 25.1 |  |  | 131.0 |  |  | (91.9) |  |  | 39.1 |
Licensing agreements | 12.1 |  |  | (11.0) |  |  | 1.1 |  |  | 13.0 |  |  | (11.0) |  |  | 2.0 |
Other finite-lived intangible assets | 20.2 |  |  | (20.2) |  |  | — |  |  | 20.1 |  |  | (20.1) |  |  | — |
Total finite-lived intangible assets | $ | 1,135.4 |  |  | $ | (1,109.2) |  |  | $ | 26.2 |  |  | $ | 1,149.3 |  |  | $ | (1,108.2) |  |  | $ | 41.1 |
Estimated Future Amortization Expense | Estimated future amortization expense as of June 30, 2024 (in millions):
Fiscal Year | Total
2024 (excluding the three quarters ended June 30, 2024) | $ | 4.9 |
2025 | 14.0 |
2026 | 2.1 |
2027 | 1.8 |
2028 | 1.2 |
Thereafter | 2.2 |
Total estimated future amortization expense | $ | 26.2 |
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 1, 2023 | $ | 491.5 |  |  | $ | 2,691.1 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,218.3 |
Other(1) | (0.4) |  |  | (34.3) |  |  | — |  |  | — |  |  | (34.7) |
Goodwill balance at June 30, 2024 | $ | 491.1 |  |  | $ | 2,656.8 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,183.6 |
(1)“Other” consists of changes in the goodwill balance resulting from foreign currency translation.

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