XML 58 R39.htm IDEA: XBRL DOCUMENT v3.25.3

Other Intangible Assets (Tables)

12 Months Ended

Sep. 27, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of 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)
September 27, 2025
Marketing-related intangible assets – amortizable			$	26.0					$	(23.3)					$	—					$	2.7
Marketing-related intangible assets – nonamortizable			266.3						—						(35.0)						231.4
Total			292.3						(23.3)						(35.0)						234.1
Customer-related intangible assets – amortizable			421.7						(201.3)						(17.5)						202.9
Other acquired intangible assets – amortizable			41.9						(35.8)						(1.3)						4.8
Other acquired intangible assets – nonamortizable			7.1						—						(1.2)						5.9
Total			49.1						(35.8)						(2.5)						10.7
Total other intangible assets			$	763.0					$	(260.4)					$	(55.0)					$	447.6
September 28, 2024
Marketing-related intangible assets – amortizable			$	26.0					$	(22.8)					$	—					$	3.1
Marketing-related intangible assets – nonamortizable			266.3						—						(35.0)						231.4
Total			292.3						(22.8)						(35.0)						234.5
Customer-related intangible assets – amortizable			421.7						(176.4)						(17.5)						227.8
Other acquired intangible assets – amortizable			39.7						(34.3)						(0.3)						5.1
Other acquired intangible assets – nonamortizable			7.1						—						(1.2)						5.9
Total			46.8						(34.3)						(1.5)						11.0
Total other intangible assets			$	760.8					$	(233.5)					$	(54.0)					$	473.3
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			$	737.8					$	(199.4)					$	(41.2)					$	497.2

X

- References

No definition available.

+ Details

Name:	us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482665/350-30-50-1

+ Details

Name:	us-gaap_ScheduleOfAcquiredFiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration