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Goodwill and Other Intangibles (Tables)
9 Months Ended
Jun. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Goodwill by Reportable Segment

The following is a progression of goodwill by reportable segment for the nine months ended June 30, 2022.

 

 

Life

 

 

Personal

 

 

Specialty

 

 

 

 

 

 

 

(In millions)

Sciences

 

 

Care (a)

 

 

Additives (a)

 

 

Intermediates (a)

 

 

Total

 

Balance at September 30, 2021

$

856

 

 

$

129

 

 

$

445

 

 

$

 

 

$

1,430

 

Currency translation

 

(44

)

 

 

(7

)

 

 

(23

)

 

 

 

 

 

(74

)

Balance at June 30, 2022

$

812

 

 

$

122

 

 

$

422

 

 

$

 

 

$

1,356

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)
As of June 30, 2022 and September 30, 2021, there were accumulated impairments of $356 million, $174 million and $90 million related to the Personal Care, Specialty Additives and Intermediates reportable segments, respectively.
Summary of Intangible Assets

Intangible assets were comprised of the following as of June 30, 2022 and September 30, 2021.

 

 

June 30, 2022

 

 

Gross

 

 

 

 

 

Net

 

 

carrying

 

 

Accumulated

 

 

carrying

 

(In millions)

amount

 

 

amortization

 

 

amount

 

Definite-lived intangibles

 

 

 

 

 

 

 

 

Trademarks and trade names

$

97

 

 

$

(36

)

 

$

61

 

Intellectual property

 

730

 

 

 

(519

)

 

 

211

 

Customer and supplier relationships

 

820

 

 

 

(369

)

 

 

451

 

Total definite-lived intangibles

 

1,647

 

 

 

(924

)

 

 

723

 

 

 

 

 

 

 

 

 

 

Indefinite-lived intangibles

 

 

 

 

 

 

 

 

Trademarks and trade names

 

278

 

 

 

 

 

 

278

 

Total intangible assets

$

1,925

 

 

$

(924

)

 

$

1,001

 

 

 

 

September 30, 2021

 

 

Gross

 

 

 

 

 

Net

 

 

carrying

 

 

Accumulated

 

 

carrying

 

(In millions)

amount

 

 

amortization

 

 

amount

 

Definite-lived intangibles

 

 

 

 

 

 

 

 

Trademarks and trade names

$

101

 

 

$

(32

)

 

$

69

 

Intellectual property

 

750

 

 

 

(495

)

 

 

255

 

Customer and supplier relationships

 

849

 

 

 

(352

)

 

 

497

 

Total definite-lived intangibles

 

1,700

 

 

 

(879

)

 

 

821

 

 

 

 

 

 

 

 

 

 

Indefinite-lived intangibles

 

 

 

 

 

 

 

 

Trademarks and trade names

 

278

 

 

 

 

 

 

278

 

Total intangible assets

$

1,978

 

 

$

(879

)

 

$

1,099