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Other Intangible Assets and Goodwill | 6 Months Ended
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Mar. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Intangible Assets Disclosure [Text Block] | Other Intangible Assets and Goodwill Indefinite-Lived Intangible Assets
(in millions) | Mar 30, 2025 |  | Sep 29, 2024
Trade names, trademarks and patents | $ | 79.5 |  |  | $ | 79.5 |
Finite-Lived Intangible Assets
| Mar 30, 2025 |  | Sep 29, 2024
(in millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Acquired and reacquired rights | $ | 1,039.1 |  |  | $ | (960.8) |  |  | $ | 78.3 |  |  | $ | 995.5 |  |  | $ | (995.5) |  |  | $ | — |
Acquired trade secrets and processes | 27.6 |  |  | (27.6) |  |  | — |  |  | 27.6 |  |  | (27.6) |  |  | — |
Trade names, trademarks and patents | 130.1 |  |  | (119.1) |  |  | 11.0 |  |  | 130.4 |  |  | (110.0) |  |  | 20.4 |
Licensing agreements | 12.9 |  |  | (12.4) |  |  | 0.5 |  |  | 13.4 |  |  | (12.4) |  |  | 1.0 |
Other finite-lived intangible assets | 20.2 |  |  | (20.2) |  |  | — |  |  | 20.9 |  |  | (20.9) |  |  | — |
Total finite-lived intangible assets | $ | 1,229.9 |  |  | $ | (1,140.1) |  |  | $ | 89.8 |  |  | $ | 1,187.8 |  |  | $ | (1,166.4) |  |  | $ | 21.4 |
Amortization expense for finite-lived intangible assets was $5.8 million and $11.4 million for the quarter and two quarters ended March 30, 2025, respectively, and $5.1 million and $10.2 million for the quarter and two quarters ended March 31, 2024, respectively. Estimated future amortization expense as of March 30, 2025 (in millions):
Fiscal Year | Total
2025 (excluding the two quarters ended March 30, 2025) | $ | 6.1 |
2026 | 5.9 |
2027 | 5.7 |
2028 | 5.1 |
2029 | 4.6 |
Thereafter | 62.4 |
Total estimated future amortization expense | $ | 89.8 |
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 September 29, 2024 | $ | 491.5 |  |  | $ | 2,788.5 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,315.7 |
Acquisition(1) | — |  |  | 106.2 |  |  | — |  |  | — |  |  | 106.2 |
Other(2) | (1.6) |  |  | (95.6) |  |  | — |  |  | — |  |  | (97.2) |
Goodwill balance at March 30, 2025 | $ | 489.9 |  |  | $ | 2,799.1 |  |  | $ | 34.7 |  |  | $ | 1.0 |  |  | $ | 3,324.7 |
(1)Additions to goodwill include the acquisition of 23.5 Degrees Topco Limited in the first quarter of fiscal 2025. (2)“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://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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