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Other Intangible Assets and Goodwill (Tables)
 12 Months Ended
Sep. 29, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Indefinite-Lived Intangible Assets
Indefinite-Lived Intangible Assets
(in millions)
Sep 29, 2019
 
Sep 30, 2018
Trade names, trademarks and patents
$
203.4

 
$
215.9

Other indefinite-lived intangible assets
—

 
15.1

Total indefinite-lived intangible assets
$
203.4

 
$
231.0


Additional disclosure regarding changes in our intangible assets due to acquisitions is included at Note 2, Acquisitions, Divestitures and Strategic Alliance.
Changes In Carrying Amount Of Goodwill By Reportable Operating Segment
Goodwill
Changes in the carrying amount of goodwill by reportable operating segment (in millions):
 
Americas
 
International
 
Channel
Development
 
Corporate and Other
 
Total
Goodwill balance at October 2, 2017
$
211.6

 
$
892.7

 
$
30.2

 
$
404.7

 
$
1,539.2

Acquisition/(divestiture)
—

 
2,164.0

 
(1.5
)
 
—

 
2,162.5

Impairment
—

 
(37.6
)
 
—

 
—

 
(37.6
)
Other
285.8

 
(15.9
)
 
6.0

 
(398.4
)
 
(122.5
)
Goodwill balance at October 1, 2018
$
497.4

 
$
3,003.2

 
$
34.7

 
$
6.3

 
$
3,541.6

Acquisition/(divestiture)
—

 
(5.5
)
 
—

 
—

 
(5.5
)
Impairment
—

 
(5.3
)
 
—

 
(5.2
)
 
(10.5
)
Other
(0.7
)
 
(34.0
)
 
—

 
(0.1
)
 
(34.8
)
Goodwill balance at September 30, 2019
$
496.7

 
$
2,958.4

 
$
34.7

 
$
1.0

 
$
3,490.8


For fiscal 2018, “Other” primarily consists of changes in the goodwill balance resulting from transfers between segments due to the dissolution of the Teavana reporting unit. For both fiscal 2019 and 2018, "Other" also includes foreign currency translation.
During fiscal 2018, a strengthening Swiss franc diverted consumer traffic to neighboring countries and despite our operational investments and improvements, projections indicated that the carrying value of Switzerland goodwill balance was not fully recoverable. This resulted in an impairment charge for the remaining Switzerland goodwill balance of $37.6 million.
During the third quarter of fiscal 2017, management finalized its long-term strategy for the Teavana reporting unit, which included closing all Teavana-branded retail stores. As a result, we recorded store asset impairment of $33.0 million and goodwill impairment of $69.3 million, reducing goodwill of the Teavana reporting unit to $398.3 million as of July 2, 2017. During the third quarter of fiscal 2018, we dissolved the Teavana reporting unit upon completion of the retail store closures. As a result, we reorganized the Teavana business and allocated the remaining $398.3 million of goodwill to other reporting units, primarily within the Americas segment, based on a relative fair value approach.
Finite-Lived Intangible Assets
Finite-Lived Intangible Assets
 
Sep 29, 2019
 
Sep 30, 2018
(in millions)
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Amount
Acquired and reacquired rights
$
1,075.0

 
$
(537.2
)
 
$
537.8

 
$
1,081.7

 
$
(320.1
)
 
$
761.6

Acquired trade secrets and processes
27.6

 
(19.2
)
 
8.4

 
27.6

 
(16.5
)
 
11.1

Trade names, trademarks and patents
40.6

 
(22.9
)
 
17.7

 
33.0

 
(19.5
)
 
13.5

Licensing agreements
16.2

 
(12.2
)
 
4.0

 
14.3

 
(5.1
)
 
9.2

Other finite-lived intangible assets
22.0

 
(11.5
)
 
10.5

 
25.6

 
(9.8
)
 
15.8

Total finite-lived intangible assets
$
1,181.4

 
$
(603.0
)
 
$
578.4

 
$
1,182.2

 
$
(371.0
)
 
$
811.2
Estimated Future Amortization Expense
Estimated future amortization expense as of September 29, 2019 (in millions):
Fiscal Year Ending
 
2020
$
214.6

2021
194.0

2022
160.4

2023
2.8

2024
2.1

Thereafter
4.5

Total estimated future amortization expense
$
578.4