Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.8.0.1
Other Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Components 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)
 
 
March 31, 2018
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
16.9

 
$
(13.4
)
 
$

 
$
3.5

Marketing-related intangible assets – nonamortizable
 
70.6

 

 
(26.0
)
 
44.6

Total
 
87.5

 
(13.4
)
 
(26.0
)
 
48.1

Customer-related intangible assets – amortizable
 
115.7

 
(37.5
)
 


 
78.2

Other acquired intangible assets – amortizable
 
22.1

 
(13.5
)
 


 
8.6

Other acquired intangible assets – nonamortizable
 
7.8

 


 
(1.2
)
 
6.6

Total
 
29.9

 
(13.5
)
 
(1.2
)
 
15.2

Total other intangible assets
 
$
233.1

 
$
(64.4
)
 
$
(27.2
)
 
$
141.5

 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
 
 
 
 
(in millions)
 
 
March 25, 2017
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
14.9

 
$
(11.7
)
 
$

 
$
3.2

Marketing-related intangible assets – nonamortizable
 
62.7

 

 
(26.0
)
 
36.7

Total
 
77.6

 
(11.7
)
 
(26.0
)
 
39.9

Customer-related intangible assets – amortizable
 
64.3

 
(28.0
)
 

 
36.3

Other acquired intangible assets – amortizable
 
20.8

 
(12.2
)
 

 
8.6

Other acquired intangible assets – nonamortizable
 
7.8

 

 
(1.2
)
 
6.6

Total
 
28.6

 
(12.2
)
 
(1.2
)
 
15.2

Total other intangible assets
 
$
170.5

 
$
(51.9
)
 
$
(27.2
)
 
$
91.4

 
 
Gross
 
Accumulated
Amortization
 
Accumulated
Impairment
 
Net
Carrying
Value
 
 
 
 
 
 
(in millions)
 
 
September 30, 2017
 
 
 
 
 
 
 
 
Marketing-related intangible assets – amortizable
 
$
16.9

 
$
(12.7
)
 
$

 
$
4.2

Marketing-related intangible assets – nonamortizable
 
62.7

 

 
(26.0
)
 
36.7

Total
 
79.6

 
(12.7
)
 
(26.0
)
 
40.9

Customer-related intangible assets – amortizable
 
91.6

 
(32.2
)
 

 
59.4

Other acquired intangible assets – amortizable
 
22.1

 
(12.9
)
 

 
9.2

Other acquired intangible assets – nonamortizable
 
7.8

 

 
(1.2
)
 
6.6

Total
 
29.9

 
(12.9
)
 
(1.2
)
 
15.8

Total other intangible assets
 
$
201.1

 
$
(57.8
)
 
$
(27.2
)
 
$
116.1