Quarterly report pursuant to Section 13 or 15(d)

Other Intangible Assets (Tables)

v3.20.4
Other Intangible Assets (Tables)
3 Months Ended
Dec. 26, 2020
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)
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 $ 264.6  $ (103.3) $ (29.8) $ 131.6 
  Gross Accumulated
Amortization
Accumulated
Impairment
Net
Carrying
Value
  (in millions)
December 28, 2019
Marketing-related intangible assets – amortizable $ 20.6  $ (16.8) $ —  $ 3.8 
Marketing-related intangible assets – nonamortizable 70.6  —  (26.0) 44.6 
Total 91.2  (16.8) (26.0) 48.4 
Customer-related intangible assets – amortizable 140.3  (56.0) (2.5) 81.8 
Other acquired intangible assets – amortizable 26.0  (16.9) —  9.1 
Other acquired intangible assets – nonamortizable 7.1  —  (1.2) 5.9 
Total 33.1  (16.9) (1.2) 15.0 
Total other intangible assets $ 264.6  $ (89.7) $ (29.7) $ 145.2 
  Gross Accumulated
Amortization
Accumulated
Impairment
Net
Carrying
Value
  (in millions)
September 26, 2020
Marketing-related intangible assets – amortizable $ 20.6  $ (17.6) $ —  $ 3.0 
Marketing-related intangible assets – nonamortizable 70.6  —  (26.0) 44.6 
Total 91.2  (17.6) (26.0) 47.6 
Customer-related intangible assets – amortizable 140.3  (64.1) (2.5) 73.7 
Other acquired intangible assets – amortizable 26.0  (18.2) —  7.8 
Other acquired intangible assets – nonamortizable 7.1  —  (1.2) 5.9 
Total 33.1  (18.2) (1.2) 13.6 
Total other intangible assets $ 264.6  $ (99.9) $ (29.8) $ 134.9