Other Intangible Assets and Goodwill

3 Months Ended

Dec. 29, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill and Intangible Assets Disclosure [Text Block]

Other Intangible Assets and Goodwill

Indefinite-lived intangible assets

(in millions)	Dec 29, 2019		Sep 29, 2019
Trade names, trademarks and patents	$	206.5	$	203.4

Finite-lived intangible assets

	Dec 29, 2019						Sep 29, 2019
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Acquired and reacquired rights	$	1,084.3	$	(589.7)	$	494.6	$	1,075.0	$	(537.2)	$	537.8
Acquired trade secrets and processes	27.6		(19.9)		7.7		27.6		(19.2)		8.4
Trade names, trademarks and patents	41.1		(23.7)		17.4		40.6		(22.9)		17.7
Licensing agreements	15.9		(12.6)		3.3		16.2		(12.2)		4.0
Other finite-lived intangible assets	22.4		(12.8)		9.6		22.0		(11.5)		10.5
Total finite-lived intangible assets	$	1,191.3	$	(658.7)	$	532.6	$	1,181.4	$	(603.0)	$	578.4

Amortization expense for finite-lived intangible assets was $54.1 million for the quarter ended December 29, 2019 and $54.5 million for the quarter ended December 30, 2018, respectively.

Estimated future amortization expense as of December 29, 2019 (in millions):

Fiscal Year Ending	Total
2020 (excluding the quarter ended December 29, 2019)	$	162.6
2021	197.0
2022	163.3
2023	2.7
2024	2.1
Thereafter	4.9
Total estimated future amortization expense	$	532.6

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 September 29, 2019	$	496.7	$	2,958.4	$	34.7	$	1.0	$	3,490.8
Other(1)	0.3		24.8		—		—		25.1
Goodwill balance at December 29, 2019	$	497.0	$	2,983.2	$	34.7	$	1.0	$	3,515.9

⁽¹⁾“Other” primarily consists of changes in the goodwill balance resulting from foreign currency translation.