XML 54 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill And Other Intangible Assets (Tables)
12 Months Ended
Oct. 03, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Assets by Segment
Changes in total goodwill during fiscal 2025 are of the following (in thousands):
Segment
September 27, 2024AcquisitionsTranslation & OtherOctober 3, 2025
FSS United States$4,184,547 $36,568 $(89)$4,221,026 
FSS International492,654 145,633 15,357 653,644 
$4,677,201 $182,201 $15,268 $4,874,670 
Schedule of Other Intangible Assets
Other intangible assets consist of (in thousands):
October 3, 2025September 27, 2024
Gross
Amount
Accumulated
Amortization
Net
Amount
Gross
Amount
Accumulated
Amortization
Net
Amount
Customer relationship assets$1,291,305 $(616,793)$674,512 $1,168,108 $(521,102)$647,006 
Trade names1,271,821 (72,266)1,199,555 1,197,486 (39,890)1,157,596 
$2,563,126 $(689,059)$1,874,067 $2,365,594 $(560,992)$1,804,602 
Schedule of Expected Amortization Expense
Based on the recorded balances at October 3, 2025, total estimated amortization of all acquisition-related intangible assets for fiscal years 2026 through 2030 are as follows (in thousands):
2026$125,478 
2027104,863 
202897,781 
202995,088 
203091,101