Other Intangible Assets and GoodwillIndefinite-Lived Intangible Assets | | | | | | | | | | | | (in millions) | Jan 1, 2023 | | Oct 2, 2022 | Trade names, trademarks and patents | $ | 97.8 | | | $ | 97.5 | |
Finite-Lived Intangible Assets | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Jan 1, 2023 | | Oct 2, 2022 | (in millions) | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | | Gross Carrying Amount | | Accumulated Amortization | | Net Carrying Amount | Acquired and reacquired rights | $ | 1,030.4 | | | $ | (1,030.4) | | | $ | — | | | $ | 990.0 | | | $ | (990.0) | | | $ | — | | Acquired trade secrets and processes | 27.6 | | | (27.6) | | | — | | | 27.6 | | | (27.3) | | | 0.3 | | Trade names, trademarks and patents | 125.0 | | | (74.5) | | | 50.5 | | | 124.6 | | | (69.6) | | | 55.0 | | Licensing agreements | 18.4 | | | (15.3) | | | 3.1 | | | 19.3 | | | (16.2) | | | 3.1 | | Other finite-lived intangible assets | 21.0 | | | (21.0) | | | — | | | 20.6 | | | (20.6) | | | — | | Total finite-lived intangible assets | $ | 1,222.4 | | | $ | (1,168.8) | | | $ | 53.6 | | | $ | 1,182.1 | | | $ | (1,123.7) | | | $ | 58.4 | |
Amortization expense for finite-lived intangible assets was $5.6 million for the quarter ended January 1, 2023 and $50.2 million for the quarter ended January 2, 2022, respectively. Estimated future amortization expense as of January 1, 2023 (in millions): | | | | | | Fiscal Year | Total | 2023 (excluding the quarter ended January 1, 2023) | $ | 15.2 | | 2024 | 20.0 | | 2025 | 14.0 | | 2026 | 1.3 | | 2027 | 1.0 | | Thereafter | 2.1 | | Total estimated future amortization expense | $ | 53.6 | |
Goodwill 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 2, 2022 | $ | 491.1 | | | $ | 2,756.7 | | | $ | 34.7 | | | $ | 1.0 | | | $ | 3,283.5 | | | | | | | | | | | | | | | | | | | | | | Other(1) | 0.3 | | | 99.2 | | | — | | | — | | | 99.5 | | Goodwill balance at January 1, 2023 | $ | 491.4 | | | $ | 2,855.9 | | | $ | 34.7 | | | $ | 1.0 | | | $ | 3,383.0 | |
(1)“Other” consists of changes in the goodwill balance resulting from foreign currency translation.
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