v3.22.4
Other Intangible Assets and Goodwill (Tables)
 3 Months Ended
Jan. 01, 2023
Goodwill and Intangible Assets Disclosure [Abstract]  
Indefinite-Lived Intangible Assets
(in millions)Jan 1, 2023Oct 2, 2022
Trade names, trademarks and patents$97.8 $97.5 
Finite-Lived Intangible Assets
Jan 1, 2023Oct 2, 2022
(in millions)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Acquired and reacquired rights$1,030.4 $(1,030.4)$— $990.0 $(990.0)$— 
Acquired trade secrets and processes27.6 (27.6)— 27.6 (27.3)0.3 
Trade names, trademarks and patents125.0 (74.5)50.5 124.6 (69.6)55.0 
Licensing agreements18.4 (15.3)3.1 19.3 (16.2)3.1 
Other finite-lived intangible assets21.0 (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 
Estimated Future Amortization Expense Estimated future amortization expense as of January 1, 2023 (in millions):
Fiscal YearTotal
2023 (excluding the quarter ended January 1, 2023)
$15.2 
202420.0 
202514.0 
20261.3 
20271.0 
Thereafter2.1 
Total estimated future amortization expense$53.6 
Changed in Carrying Amount of Goodwill by Reportable Operating Segment
Changes in the carrying amount of goodwill by reportable operating segment (in millions):
North AmericaInternationalChannel DevelopmentCorporate and OtherTotal
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.