XML 76 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Changes in the carrying amount of goodwill were (in millions):
 
 
Architecture &
Software
 
Control
Products &
Solutions
 
Total
Balance as of September 30, 2017
 
$
417.2

 
$
660.5

 
$
1,077.7

Acquisition of businesses
 
6.8

 

 
6.8

Translation
 
(1.7
)
 
(7.3
)
 
(9.0
)
Balance as of September 30, 2018
 
422.3

 
653.2

 
1,075.5

Acquisition of business
 
14.6

 

 
14.6

Translation
 
(4.6
)
 
(14.4
)
 
(19.0
)
Balance as of September 30, 2019
 
$
432.3

 
$
638.8

 
$
1,071.1




Other Intangible Assets
Other intangible assets consist of (in millions):
 
 
September 30, 2019
 
 
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amortized intangible assets:
 
 
 
 
 
 
Computer software products
 
$
190.6

 
$
128.3

 
$
62.3

Customer relationships
 
110.5

 
69.2

 
41.3

Technology
 
110.4

 
69.5

 
40.9

Trademarks
 
31.4

 
26.4

 
5.0

Other
 
10.6

 
9.7

 
0.9

Total amortized intangible assets
 
453.5

 
303.1

 
150.4

Allen-Bradley® trademark not subject to amortization
 
43.7

 

 
43.7

Total
 
$
497.2

 
$
303.1

 
$
194.1

 
 
September 30, 2018
 
 
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amortized intangible assets:
 
 
 
 
 
 
Computer software products
 
$
190.9

 
$
118.1

 
$
72.8

Customer relationships
 
112.9

 
66.2

 
46.7

Technology
 
106.8

 
64.0

 
42.8

Trademarks
 
32.0

 
24.0

 
8.0

Other
 
11.2

 
10.0

 
1.2

Total amortized intangible assets
 
453.8

 
282.3

 
171.5

Allen-Bradley® trademark not subject to amortization
 
43.7

 

 
43.7

Total
 
$
497.5

 
$
282.3

 
$
215.2