Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.22.0.1
Other Intangible Assets (Tables)
3 Months Ended
Dec. 25, 2021
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Gross and Net Acquired Intangible Assets The following table summarizes the components of gross and net acquired intangible assets:
Gross Accumulated
Amortization
Accumulated
Impairment
Net
Carrying
Value
  (in millions)
December 25, 2021
Marketing-related intangible assets – amortizable $ 22.1  $ (19.4) $ —  $ 2.6 
Marketing-related intangible assets – nonamortizable 70.6  —  (26.0) 44.6 
Total 92.7  (19.4) (26.0) 47.2 
Customer-related intangible assets – amortizable 143.6  (78.3) (2.5) 62.8 
Other acquired intangible assets – amortizable 37.2  (22.9) —  14.3 
Other acquired intangible assets – nonamortizable 7.1  —  (1.2) 5.9 
Total 44.3  (22.9) (1.2) 20.2 
Total other intangible assets, net $ 280.6  $ (120.6) $ (29.8) $ 130.2 
  Gross Accumulated
Amortization
Accumulated
Impairment
Net
Carrying
Value
  (in millions)
December 26, 2020
Marketing-related intangible assets – amortizable $ 20.6  $ (17.8) $ —  $ 2.8 
Marketing-related intangible assets – nonamortizable 70.6  —  (26.0) 44.6 
Total 91.2  (17.8) (26.0) 47.4 
Customer-related intangible assets – amortizable 140.3  (66.8) (2.5) 71.0 
Other acquired intangible assets – amortizable 26.0  (18.7) —  7.3 
Other acquired intangible assets – nonamortizable 7.1  —  (1.2) 5.9 
Total 33.1  (18.7) (1.2) 13.2 
Total other intangible assets, net $ 264.6  $ (103.3) $ (29.8) $ 131.6 
  Gross Accumulated
Amortization
Accumulated
Impairment
Net
Carrying
Value
  (in millions)
September 25, 2021
Marketing-related intangible assets – amortizable $ 22.1  $ (19.0) $ —  $ 3.1 
Marketing-related intangible assets – nonamortizable 70.6  —  (26.0) 44.6 
Total 92.7  (19.0) (26.0) 47.7 
Customer-related intangible assets – amortizable 143.6  (75.4) (2.5) 65.7 
Other acquired intangible assets – amortizable 37.2  (22.0) —  15.2 
Other acquired intangible assets – nonamortizable 7.1  —  (1.2) 5.9 
Total 44.3  (22.0) (1.2) 21.1 
Total other intangible assets, net $ 280.6  $ (116.4) $ (29.8) $ 134.4