XML 103 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Comprehensive Text Block List (Tables)
9 Months Ended
Mar. 31, 2023
Text Block [Abstract]  
Restructuring and Related Costs
Allocations and charges from Emerson are as follows:

Three Months Ended
March 31,
Nine Months Ended
March 31,
2023202220232022
Corporate costs$— $659 $— $1,750 
Information technology677 249 2,251 1,111 
Insurance and other benefits— 200 — 574 
Shared services and other850 2,695 4,745 8,330 
Investments in and Advances to Affiliates Revenue from Emerson are as follows:
Three Months Ended
March 31,
Nine Months Ended
March 31,
2023202220232022
Revenue from Emerson affiliates$$661 $12 $1,670 
Purchases from Emerson affiliates116 1,411 331 6,805 
Schedule of Accounts Payable and Accrued Liabilities Receivables from related parties and due to related parties reported in the consolidated and combined balance sheets as of March 31, 2023 and June 30, 2022 include the following:
March 31,June 30,
20232022
Interest bearing receivables from related parties$43,591 $16,122 
Trade receivables from related parties407 819 
Interest bearing payables to related parties15,793 2,028 
Trade payables to related parties310 2,083