XML 37 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill for the six months ended March 31, 2018, are (in millions):
 
Architecture &
Software
 
Control
Products &
Solutions
 
Total
Balance as of September 30, 2017
$
417.2

 
$
660.5

 
$
1,077.7

Acquisition of business
6.8

 

 
6.8

Translation
5.0

 
14.8

 
19.8

Balance as of March 31, 2018
$
429.0

 
$
675.3

 
$
1,104.3

Schedule of Finite Lived and Indefinite Lived Intangible Assets by Major Class
Other intangible assets consist of (in millions):
 
March 31, 2018
 
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amortized intangible assets:
 
 
 
 
 
Computer software products
$
197.7

 
$
119.1

 
$
78.6

Customer relationships
118.0

 
67.2

 
50.8

Technology
109.0

 
62.7

 
46.3

Trademarks
33.8

 
23.9

 
9.9

Other
12.0

 
10.4

 
1.6

Total amortized intangible assets
470.5

 
283.3

 
187.2

Allen-Bradley® trademark not subject to amortization
43.7

 

 
43.7

Total
$
514.2

 
$
283.3

 
$
230.9

 
September 30, 2017
 
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amortized intangible assets:
 
 
 
 
 
Computer software products
$
194.8

 
$
113.2

 
$
81.6

Customer relationships
114.5

 
61.5

 
53.0

Technology
104.8

 
57.9

 
46.9

Trademarks
32.3

 
21.1

 
11.2

Other
11.4

 
9.8

 
1.6

Total amortized intangible assets
457.8

 
263.5

 
194.3

Allen-Bradley® trademark not subject to amortization
43.7

 

 
43.7

Total
$
501.5

 
$
263.5

 
$
238.0