XML 63 R47.htm IDEA: XBRL DOCUMENT v3.19.3
Business Segment Information (Tables)
12 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Schedule of Reportable Segments
The following tables reflect the sales and operating results of our reportable segments (in millions):
 
 
2019
 
2018
 
2017
Sales:
 
 
 
 
 
 
Architecture & Software
 
$
3,021.9

 
$
3,050.2

 
$
2,858.6

Control Products & Solutions
 
3,672.9

 
3,615.8

 
3,452.7

Total
 
$
6,694.8

 
$
6,666.0

 
$
6,311.3

Segment operating earnings:
 
 
 
 
 
 
Architecture & Software
 
$
874.8

 
$
897.9

 
$
780.0

Control Products & Solutions
 
598.8

 
543.9

 
448.1

Total
 
1,473.6

 
1,441.8

 
1,228.1

Purchase accounting depreciation and amortization
 
(16.6
)
 
(17.4
)
 
(21.4
)
General corporate - net
 
(108.8
)
 
(100.0
)
 
(95.9
)
Non-operating pension and postretirement benefit credit (cost)
 
8.4

 
(23.8
)
 
(77.6
)
Gain on sale of business
 

 

 
60.8

Costs related to unsolicited Emerson proposals
 

 
(11.2
)
 

(Loss) gain on investments
 
(402.2
)
 
123.7

 

Valuation adjustments related to the registration of PTC Shares
 
33.7

 
(33.7
)
 

Interest (expense) income - net
 
(87.1
)
 
(48.6
)
 
(56.6
)
Income before income taxes
 
$
901.0

 
$
1,330.8

 
$
1,037.4


Components of Identifiable Assets, Depreciation and Amortization, and Capital Expenditures for Property
The following tables summarize the identifiable assets at September 30, 2019, 2018 and 2017 and the provision for depreciation and amortization and the amount of capital expenditures for property for the years then ended for each of the reportable segments and Corporate (in millions):
 
 
2019
 
2018
 
2017
Identifiable assets:
 
 
 
 
 
 
Architecture & Software
 
$
1,410.5

 
$
1,788.9

 
$
2,482.8

Control Products & Solutions
 
2,114.8

 
2,094.9

 
2,078.2

Corporate
 
2,587.7

 
2,378.2

 
2,600.7

Total
 
$
6,113.0

 
$
6,262.0

 
$
7,161.7

Depreciation and amortization:
 
 
 
 
 
 
Architecture & Software
 
$
63.8

 
$
72.5

 
$
69.3

Control Products & Solutions
 
69.6

 
72.4

 
75.0

Corporate
 
2.2

 
2.3

 
3.2

Total
 
135.6

 
147.2

 
147.5

Purchase accounting depreciation and amortization
 
16.6

 
17.4

 
21.4

Total
 
$
152.2

 
$
164.6

 
$
168.9

Capital expenditures for property:
 
 
 
 
 
 
Architecture & Software
 
$
57.7

 
$
29.4

 
$
30.0

Control Products & Solutions
 
68.9

 
38.5

 
42.1

Corporate
 
6.2

 
57.6

 
69.6

Total
 
$
132.8

 
$
125.5

 
$
141.7


Schedule of Sales and Property by Geographic Region
We conduct a significant portion of our business activities outside the United States. The following tables present sales and property by geographic region (in millions):
 
 
Sales
 
Property
 
 
2019
 
2018
 
2017
 
2019
 
2018
 
2017
North America
 
$
4,014.3

 
$
3,964.1

 
$
3,801.8

 
$
443.8

 
$
450.2

 
$
452.2

Europe, Middle East and Africa
 
1,249.8

 
1,286.8

 
1,193.7

 
60.5

 
53.3

 
52.5

Asia Pacific
 
908.6

 
933.3

 
866.4

 
41.9

 
42.9

 
40.0

Latin America
 
522.1

 
481.8

 
449.4

 
25.7

 
30.4

 
39.2

Total
 
$
6,694.8

 
$
6,666.0

 
$
6,311.3

 
$
571.9

 
$
576.8

 
$
583.9