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Other Intangible Assets (Tables) | 9 Months Ended
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Jun. 24, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule 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 24, 2023 |  |  |  |  |  |  |  |
Marketing-related intangible assets – amortizable |  | $ | 22.1 |  |  | $ | (21.3) |  |  | $ | — |  |  | $ | 0.8 |
Marketing-related intangible assets – nonamortizable |  | 252.5 |  |  | — |  |  | (26.0) |  |  | 226.5 |
Total |  | 274.6 |  |  | (21.3) |  |  | (26.0) |  |  | 227.3 |
Customer-related intangible assets – amortizable |  | 416.4 |  |  | (140.3) |  |  | (7.3) |  |  | 268.8 |
Other acquired intangible assets – amortizable |  | 39.7 |  |  | (29.5) |  |  | — |  |  | 10.2 |
Other acquired intangible assets – nonamortizable |  | 7.1 |  |  | — |  |  | (1.2) |  |  | 5.9 |
Total |  | 46.8 |  |  | (29.5) |  |  | (1.2) |  |  | 16.1 |
Total other intangible assets, net |  | $ | 737.8 |  |  | $ | (191.2) |  |  | $ | (34.5) |  |  | $ | 512.2 |
|  | Gross |  | Accumulated Amortization |  | Accumulated Impairment |  | Net Carrying Value
|  | (in millions)
June 25, 2022 |  |  |  |  |  |  |  |
Marketing-related intangible assets – amortizable |  | $ | 22.1 |  |  | $ | (20.2) |  |  | $ | — |  |  | $ | 1.9 |
Marketing-related intangible assets – nonamortizable |  | 218.2 |  |  | — |  |  | (26.0) |  |  | 192.2 |
Total |  | 240.3 |  |  | (20.2) |  |  | (26.0) |  |  | 194.1 |
Customer-related intangible assets – amortizable |  | 386.4 |  |  | (107.1) |  |  | (2.5) |  |  | 276.8 |
Other acquired intangible assets – amortizable |  | 39.7 |  |  | (25.5) |  |  | — |  |  | 14.2 |
Other acquired intangible assets – nonamortizable |  | 7.1 |  |  | — |  |  | (1.2) |  |  | 5.9 |
Total |  | 46.8 |  |  | (25.5) |  |  | (1.2) |  |  | 20.1 |
Total other intangible assets, net |  | $ | 673.5 |  |  | $ | (152.8) |  |  | $ | (29.8) |  |  | $ | 491.0 |
|  | Gross |  | Accumulated Amortization |  | Accumulated Impairment |  | Net Carrying Value
|  | (in millions)
September 24, 2022 |  |  |  |  |  |  |  |
Marketing-related intangible assets – amortizable |  | $ | 22.1 |  |  | $ | (20.5) |  |  | $ | — |  |  | $ | 1.5 |
Marketing-related intangible assets – nonamortizable |  | 252.5 |  |  | — |  |  | (26.0) |  |  | 226.5 |
Total |  | 274.6 |  |  | (20.5) |  |  | (26.0) |  |  | 228.0 |
Customer-related intangible assets – amortizable |  | 416.4 |  |  | (117.8) |  |  | (2.5) |  |  | 296.1 |
Other acquired intangible assets – amortizable |  | 39.7 |  |  | (26.6) |  |  | — |  |  | 13.2 |
Other acquired intangible assets – nonamortizable |  | 7.1 |  |  | — |  |  | (1.2) |  |  | 5.9 |
Total |  | 46.8 |  |  | (26.6) |  |  | (1.2) |  |  | 19.1 |
Total other intangible assets, net |  | $ | 737.8 |  |  | $ | (164.9) |  |  | $ | (29.8) |  |  | $ | 543.2 |

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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 -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 + Details
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