Other Intangible Assets and Goodwill
Indefinite-Lived Intangible Assets
(in millions)Sep 28, 2025Sep 29, 2024
Trade names, trademarks, and patents
$79.5 $79.5 
Finite-Lived Intangible Assets
Sep 28, 2025Sep 29, 2024
(in millions)Gross Carrying AmountAccumulated AmortizationNet Carrying AmountGross Carrying AmountAccumulated AmortizationNet Carrying Amount
Acquired and reacquired rights$1,053.9 $(974.9)$79.0 $995.5 $(995.5)$— 
Acquired trade secrets and processes27.6 (27.6)— 27.6 (27.6)— 
Trade names, trademarks, and patents
131.2 (122.9)8.3 130.4 (110.0)20.4 
Licensing agreements13.0 (13.0)— 13.4 (12.4)1.0 
Other finite-lived intangible assets20.5 (20.5)— 20.9 (20.9)— 
Total finite-lived intangible assets$1,246.2 $(1,158.9)$87.3 $1,187.8 $(1,166.4)$21.4 
Amortization expense for finite-lived intangible assets was $17.6 million, $20.4 million, and $21.5 million during fiscal 2025, 2024, and 2023, respectively.
Estimated future amortization expense as of September 28, 2025 (in millions):
Fiscal Year
2026$6.1 
20275.9 
20285.3 
20294.9 
20304.7 
Thereafter60.4 
Total estimated future amortization expense$87.3 
Goodwill
Changes in the carrying amount of goodwill by reportable operating segment (in millions):
North AmericaInternationalChannel
Development
Corporate and Other Total
Goodwill balance at October 1, 2023
$491.5 $2,691.1 $34.7 $1.0 $3,218.3 
Other (1)
— 97.4 — — 97.4 
Goodwill balance at September 29, 2024
$491.5 $2,788.5 $34.7 $1.0 $3,315.7 
Acquisition(2)
105.7 105.7 
Other (1)
(0.9)(51.6)— — (52.5)
Goodwill balance at September 28, 2025$490.6 $2,842.6 $34.7 $1.0 $3,368.9 
(1)“Other” consists of changes in the goodwill balance resulting from foreign currency translation.
(2)Additions to goodwill include the acquisition of 23.5 Degrees Topco Limited in the first quarter of fiscal 2025.
During the fiscal year ended September 28, 2025, we completed our annual goodwill impairment analysis. The results of our analysis indicated significant excess fair values over carrying values across the different reporting units, and therefore no goodwill impairment was recorded

Historical Timeline

Fiscal YearFiled
2025Nov 14, 2025Showing above
2024Nov 20, 2024
2023Nov 17, 2023
2022Nov 18, 2022
2021Nov 19, 2021
2020Nov 12, 2020
2019Nov 15, 2019
2018Nov 16, 2018
2017Nov 17, 2017
2016Nov 18, 2016
2015Nov 12, 2015

About Goodwill & Intangibles Disclosures

Goodwill and intangible asset disclosures reveal the premium paid in acquisitions and how management assesses whether that premium retains its value. Since goodwill is no longer amortized under US GAAP, the annual impairment test is the only mechanism that adjusts carrying values downward — making the assumptions behind that test critically important for investors.

Key signals: a history of goodwill impairments suggests management consistently overpays for acquisitions. Watch the gap between reporting unit fair value and carrying amount — when fair value exceeds carrying amount by less than 10-20%, a small decline in business performance could trigger a write-down. For finite-lived intangibles, examine useful life assumptions across customer relationships, technology, and trade names; aggressive estimates inflate near-term earnings. Compare total intangibles-to-total-assets ratios against peers to assess acquisition dependency. Rising goodwill as a percentage of equity can signal balance sheet fragility.