XML 39 R26.htm IDEA: XBRL DOCUMENT v3.22.4
Business Segment Information
3 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Business Segment Information BUSINESS SEGMENT INFORMATION
Our reportable segments reflect the manner in which our chief operating decision maker assesses performance and allocates resources. Our reportable segments are as follows:
Americas;
Asia;
Europe;
Middle East and India; and
Corporate and other
Except for the Corporate and other segment, each reportable segment meets the definition of an operating segment and does not include the aggregation of multiple operating segments. Our Corporate and other segment includes the aggregation of three operating segments that meet the aggregation criteria under GAAP.
Summary by Business Segment
AmericasAsiaEuropeMiddle East
 and India
Corporate
and other
Total
Three Months Ended 31 December 2022
Sales$1,384.2 $777.8 $791.9 $41.4 $179.4 $3,174.7 
(A)
Operating income (loss)343.0 235.9 145.8 6.7 (79.4)652.0 
Depreciation and amortization156.0 101.9 44.3 6.6 12.7 321.5 
Equity affiliates' income16.4 7.4 17.7 64.1 4.4 110.0 
Three Months Ended 31 December 2021
Sales$1,224.1 $780.4 $744.2 $23.7 $221.8 $2,994.2 
(A)
Operating income (loss)267.2 221.1 99.2 4.8 (69.3)523.0 
Depreciation and amortization155.3 110.8 49.8 6.1 10.3 332.3 
Equity affiliates' income34.2 6.6 13.9 92.3 0.8 147.8 

Total Assets
31 December 2022$8,515.0 $7,439.3 $3,908.1 $3,154.2 $5,261.7 $28,278.3 
30 September 20228,237.7 6,968.7 3,645.1 2,980.7 5,360.4 27,192.6 
(A)Sales relate to external customers only. All intersegment sales are eliminated in consolidation.