XML 36 R29.htm IDEA: XBRL DOCUMENT v3.25.1
Intangible Assets, Goodwill, Acquisitions, and Divestitures (Tables)
6 Months Ended
Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets

Intangible assets, net, as of March 31, 2025 and September 30, 2024 consisted of the following:

 

 

 

 

 

March 31, 2025

 

 

September 30, 2024

 

 

 

Estimated
Useful Life

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

 

Gross
Carrying
Amount

 

 

Accumulated
Amortization

 

Customer relationships

 

6-21 yrs.

 

$

715.9

 

 

$

(635.3

)

 

$

715.9

 

 

$

(620.1

)

Total intangible assets

 

 

 

$

715.9

 

 

$

(635.3

)

 

$

715.9

 

 

$

(620.1

)

 

Summary of Goodwill

The following is a summary of the goodwill activity for the periods ended September 30, 2024 and March 31, 2025:

 

 

 

Maintenance
Services

 

 

Development
Services

 

 

Total

 

Balance, September 30, 2023

 

$

1,803.4

 

 

$

218.0

 

 

$

2,021.4

 

Acquisitions (1)

 

 

0.1

 

 

 

 

 

 

0.1

 

Divestiture

 

 

(5.8

)

 

 

 

 

 

(5.8

)

Balance, September 30, 2024

 

$

1,797.7

 

 

$

218.0

 

 

$

2,015.7

 

Acquisitions (1)

 

 

(0.1

)

 

 

 

 

 

(0.1

)

Balance, March 31, 2025

 

$

1,797.6

 

 

$

218.0

 

 

$

2,015.6

 

(1)
The acquisitions adjustment includes the immaterial impact of foreign currency adjustments during the period.