Other Intangible Assets and Goodwill

12 Months Ended

Oct. 02, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Indefinite-Lived Intangible Assets



(in millions)	Oct 2, 2016		Sep 27, 2015
Trade names, trademarks and patents	$	207.8	$	202.8
Other indefinite-lived intangible assets	15.1		15.1
Total indefinite-lived intangible assets	$	222.9	$	217.9

Additional disclosure regarding changes in our intangible assets due to acquisitions is included at Note 2, Acquisitions and Divestitures.

Goodwill

Changes in the carrying amount of goodwill by reportable operating segment (in millions):



	Americas			China/Asia Pacific			EMEA			Channel Development		All Other Segments			Total
Goodwill balance at September 28, 2014	$	219.0		$	74.9		$	59.1		$	23.8	$	479.4		$	856.2
Acquisition/(divestiture)	(2.5		)	815.6			—			—		—			813.1
Impairment	—			—			—			—		(0.5		)	(0.5		)
Other	(5.3		)	(86.4		)	(1.7		)	—		—			(93.4		)
Goodwill balance at September 27, 2015	$	211.2		$	804.1		$	57.4		$	23.8	$	478.9		$	1,575.4
Acquisition/(divestiture)	—			—			(2.6		)	—		5.3			2.7
Other	0.4			140.8			0.3			—					141.5
Goodwill balance at October 2, 2016	$	211.6		$	944.9		$	55.1		$	23.8	$	484.2		$	1,719.6

"Other" primarily consists of changes in the goodwill balance as a result of foreign currency translation.

Finite-Lived Intangible Assets



	Oct 2, 2016							Sep 27, 2015
(in millions)	Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net Carrying Amount
Acquired and reacquired rights	$	361.3	$	(114.5	)	$	246.8	$	308.6	$	(52.5	)	$	256.1
Acquired trade secrets and processes	27.6		(11.0		)	16.6		27.6		(8.2		)	19.4
Trade names, trademarks and patents	29.4		(15.2		)	14.2		24.5		(13.0		)	11.5
Licensing agreements	16.0		(2.8		)	13.2		13.4		(1.1		)	12.3
Other finite-lived intangible assets	7.2		(4.6		)	2.6		6.5		(3.3		)	3.2
Total finite-lived intangible assets	$	441.5	$	(148.1	)	$	293.4	$	380.6	$	(78.1	)	$	302.5

Amortization expense for finite-lived intangible assets was $57.3 million, $50.0 million, and $8.7 million during fiscal 2016, 2015 and 2014, respectively.

Estimated future amortization expense as of October 2, 2016 (in millions):



Fiscal Year Ending
2017	$	62.0
2018	60.6
2019	59.5
2020	59.4
2021	33.9
Thereafter	18.0
Total estimated future amortization expense	$	293.4

Additional disclosure regarding changes in our intangible assets due to acquisitions is included at Note 2, Acquisitions and Divestitures.

- Definition

The entire disclosure for the aggregate amount of goodwill and a description of intangible assets, which may include (a) for amortizable intangible assets (also referred to as finite-lived intangible assets), the carrying amount, the amount of any significant residual value, and the weighted-average amortization period, (b) for intangible assets not subject to amortization (also referred to as indefinite-lived intangible assets), the carrying amount, and (c) the amount of research and development assets acquired and written off in the period, including the line item in the income statement in which the amounts written off are aggregated, if not readily apparent from the income statement. Also discloses (a) for amortizable intangibles assets in total and by major class, the gross carrying amount and accumulated amortization, the total amortization expense for the period, and the estimated aggregate amortization expense for each of the five succeeding fiscal years, (b) for intangible assets not subject to amortization the carrying amount in total and by major class, and (c) for goodwill, in total and for each reportable segment, the changes in the carrying amount of goodwill during the period (including the aggregate amount of goodwill acquired, the aggregate amount of impairment losses recognized, and the amount of goodwill included in the gain (loss) on disposal of a reporting unit). If any part of goodwill has not been allocated to a reportable segment, discloses the unallocated amount and the reasons for not allocating. For each impairment loss recognized related to an intangible asset (excluding goodwill), discloses: (a) a description of the impaired intangible asset and the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method for determining fair value, (c) the caption in the income statement or the statement of activities in which the impairment loss is aggregated, and (d) the segment in which the impaired intangible asset is reported. For each goodwill impairment loss recognized, discloses: (a) a description of the facts and circumstances leading to the impairment, (b) the amount of the impairment loss and the method of determining the fair value of the associated reporting unit, and (c) if a recognized impairment loss is an estimate not finalized and the reasons why the estimate is not final. May also disclose the nature and amount of any significant adjustments made to a previous estimate of an impairment loss.

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