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Other Intangible Assets (Tables) | 6 Months Ended
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Mar. 30, 2024
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)
March 30, 2024 |  |  |  |  |  |  |  |
Marketing-related intangible assets – amortizable |  | $ | 22.1 |  |  | $ | (21.9) |  |  | $ | — |  |  | $ | 0.2 |
Marketing-related intangible assets – nonamortizable |  | 252.5 |  |  | — |  |  | (29.4) |  |  | 223.1 |
Total |  | 274.6 |  |  | (21.9) |  |  | (29.4) |  |  | 223.3 |
Customer-related intangible assets – amortizable |  | 416.4 |  |  | (161.4) |  |  | (10.3) |  |  | 244.7 |
Other acquired intangible assets – amortizable |  | 39.7 |  |  | (32.5) |  |  | (0.3) |  |  | 6.9 |
Other acquired intangible assets – nonamortizable |  | 7.1 |  |  | — |  |  | (1.2) |  |  | 5.9 |
Total |  | 46.8 |  |  | (32.5) |  |  | (1.5) |  |  | 12.8 |
Total other intangible assets, net |  | $ | 737.8 |  |  | $ | (215.7) |  |  | $ | (41.2) |  |  | $ | 480.9 |
|  | Gross |  | Accumulated Amortization |  | Accumulated Impairment |  | Net Carrying Value
|  | (in millions)
March 25, 2023 |  |  |  |  |  |  |  |
Marketing-related intangible assets – amortizable |  | $ | 22.1 |  |  | $ | (21.1) |  |  | $ | — |  |  | $ | 1.0 |
Marketing-related intangible assets – nonamortizable |  | 252.5 |  |  | — |  |  | (26.0) |  |  | 226.5 |
Total |  | 274.6 |  |  | (21.1) |  |  | (26.0) |  |  | 227.5 |
Customer-related intangible assets – amortizable |  | 416.4 |  |  | (133.1) |  |  | (2.5) |  |  | 280.8 |
Other acquired intangible assets – amortizable |  | 39.7 |  |  | (28.6) |  |  | — |  |  | 11.1 |
Other acquired intangible assets – nonamortizable |  | 7.1 |  |  | — |  |  | (1.2) |  |  | 5.9 |
Total |  | 46.8 |  |  | (28.6) |  |  | (1.2) |  |  | 17.1 |
Total other intangible assets, net |  | $ | 737.8 |  |  | $ | (182.8) |  |  | $ | (29.8) |  |  | $ | 525.3 |
|  | Gross |  | Accumulated Amortization |  | Accumulated Impairment |  | Net Carrying Value
|  | (in millions)
September 30, 2023 |  |  |  |  |  |  |  |
Marketing-related intangible assets – amortizable |  | $ | 22.1 |  |  | $ | (21.5) |  |  | $ | — |  |  | $ | 0.6 |
Marketing-related intangible assets – nonamortizable |  | 252.5 |  |  | — |  |  | (29.4) |  |  | 223.1 |
Total |  | 274.6 |  |  | (21.5) |  |  | (29.4) |  |  | 223.7 |
Customer-related intangible assets – amortizable |  | 416.4 |  |  | (147.4) |  |  | (10.3) |  |  | 258.8 |
Other acquired intangible assets – amortizable |  | 39.7 |  |  | (30.5) |  |  | (0.3) |  |  | 8.9 |
Other acquired intangible assets – nonamortizable |  | 7.1 |  |  | — |  |  | (1.2) |  |  | 5.9 |
Total |  | 46.8 |  |  | (30.5) |  |  | (1.5) |  |  | 14.8 |
Total other intangible assets, net |  | $ | 737.8 |  |  | $ | (199.4) |  |  | $ | (41.2) |  |  | $ | 497.2 |

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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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