Other Intangible Assets and Goodwill (Tables)

3 Months Ended

Jan. 02, 2022

Goodwill and Intangible Assets Disclosure [Abstract]

Indefinite-Lived Intangible Assets

(in millions)	Jan 2, 2022		Oct 3, 2021
Trade names, trademarks and patents	$	96.8	$	96.4

Finite-Lived Intangible Assets

	Jan 2, 2022						Oct 3, 2021
(in millions)	Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount		Gross Carrying Amount		Accumulated Amortization		Net Carrying Amount
Acquired and reacquired rights	$	1,138.1	$	(1,009.5)	$	128.6	$	1,141.5	$	(971.9)	$	169.6
Acquired trade secrets and processes	27.6		(25.4)		2.2		27.6		(24.8)		2.8
Trade names, trademarks and patents	126.9		(56.8)		70.1		126.3		(51.9)		74.4
Licensing agreements	21.2		(16.4)		4.8		18.8		(13.5)		5.3
Other finite-lived intangible assets	24.2		(24.2)		—		24.0		(22.6)		1.4
Total finite-lived intangible assets	$	1,338.0	$	(1,132.3)	$	205.7	$	1,338.2	$	(1,084.7)	$	253.5

Estimated Future Amortization Expense

Estimated future amortization expense as of January 2, 2022 (in millions):

Fiscal Year	Total
2022 (excluding the quarter ended January 2, 2022)	$	146.1
2023	21.0
2024	20.4
2025	14.4
2026	1.4
Thereafter	2.4
Total estimated future amortization expense	$	205.7

Changed in Carrying Amount of Goodwill by Reportable Operating Segment

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

	North America		International		Channel Development		Corporate and Other		Total
Goodwill balance at October 3, 2021	$	493.2	$	3,148.3	$	34.7	$	1.1	$	3,677.3
Other(1)	(0.1)		(1.5)		—		—		(1.6)
Goodwill balance at January 2, 2022	$	493.1	$	3,146.8	$	34.7	$	1.1	$	3,675.7

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