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Other Intangible Assets (Tables)

9 Months Ended

Jun. 26, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Components of Gross and Net Acquired Intangible Assets

The following table summarizes the components of gross and net acquired intangible assets:

						Gross						Accumulated Amortization						Accumulated Impairment						Net Carrying Value
						(in millions)
June 26, 2021
Marketing-related intangible assets – amortizable						$	20.6					$	(18.3)					$	—					$	2.3
Marketing-related intangible assets – nonamortizable						70.6						—						(26.0)						44.6
Total						91.2						(18.3)						(26.0)						46.9
Customer-related intangible assets – amortizable						140.3						(72.1)						(2.5)						65.7
Other acquired intangible assets – amortizable						26.0						(19.4)						—						6.6
Other acquired intangible assets – nonamortizable						7.1						—						(1.2)						5.9
Total						33.1						(19.4)						(1.2)						12.5
Total other intangible assets, net						$	264.6					$	(109.8)					$	(29.7)					$	125.1
						Gross						Accumulated Amortization						Accumulated Impairment						Net Carrying Value
						(in millions)
June 27, 2020
Marketing-related intangible assets – amortizable						$	20.6					$	(17.3)					$	—					$	3.3
Marketing-related intangible assets – nonamortizable						70.6						—						(26.0)						44.6
Total						91.2						(17.3)						(26.0)						47.9
Customer-related intangible assets – amortizable						140.3						(61.4)						(2.5)						76.3
Other acquired intangible assets – amortizable						26.0						(17.8)						—						8.2
Other acquired intangible assets – nonamortizable						7.1						—						(1.2)						5.9
Total						33.0						(17.8)						(1.2)						14.1
Total other intangible assets, net						$	264.6					$	(96.5)					$	(29.7)					$	138.3
						Gross						Accumulated Amortization						Accumulated Impairment						Net Carrying Value
						(in millions)
September 26, 2020
Marketing-related intangible assets – amortizable						$	20.6					$	(17.6)					$	—					$	3.0
Marketing-related intangible assets – nonamortizable						70.6						—						(26.0)						44.6
Total						91.2						(17.6)						(26.0)						47.6
Customer-related intangible assets – amortizable						140.3						(64.1)						(2.5)						73.7
Other acquired intangible assets – amortizable						26.0						(18.2)						—						7.8
Other acquired intangible assets – nonamortizable						7.1						—						(1.2)						5.9
Total						33.1						(18.2)						(1.2)						13.6
Total other intangible assets, net						$	264.6					$	(99.9)					$	(29.8)					$	134.9

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- References

No definition available.

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- Definition

Tabular disclosure of the characteristics, including initial carrying value, residual amount, weighted average useful life, of finite-lived intangible assets acquired during the period by major class. A major class is composed of intangible assets that can be grouped together because they are similar, either by nature or by their use in the operations of the company.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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