XML 55 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Business Segment Information (Tables)
6 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Summary by Business Segment
AmericasAsiaEuropeMiddle East and IndiaCorporate and otherTotal
Three Months Ended 31 March 2024
Sales$1,245.8 $779.7 $667.9 $35.7 $201.1 $2,930.2 
(A)
Operating income (loss)371.9 203.6 201.0 5.6 (87.9)694.2 
(B)
Depreciation and amortization174.1 116.4 50.8 6.7 12.8 360.8 
Equity affiliates' income44.2 8.3 11.7 73.9 5.2 143.3 
Three Months Ended 31 March 2023
Sales$1,373.1 $813.9 $752.9 $44.8 $215.4 $3,200.1 
(A)
Operating income (loss)324.2 233.0 173.2 1.3 (86.3)645.4 
(B)
Depreciation and amortization161.7 110.0 48.3 6.6 13.0 339.6 
Equity affiliates' income28.1 7.3 29.5 98.9 2.1 165.9 
(A)Sales relate to external customers only. All intersegment sales are eliminated in consolidation.
(B)Refer to the "Reconciliation to Consolidated Results" section below.
AmericasAsiaEuropeMiddle East and IndiaCorporate and otherTotal
Six Months Ended 31 March 2024
Sales$2,497.9 $1,573.5 $1,399.1 $71.1 $386.0 $5,927.6 
(A)
Operating income (loss)726.3 414.8 398.6 9.5 (188.1)1,361.1 
(B)
Depreciation and amortization343.8 228.2 99.0 13.3 25.7 710.0 
Equity affiliates' income81.3 12.5 32.4 166.8 8.7 301.7 
Six Months Ended 31 March 2023
Sales$2,757.3 $1,591.7 $1,544.8 $86.2 $394.8 $6,374.8 
(A)
Operating income (loss)667.2 468.9 319.0 8.0 (165.7)1,297.4 
(B)
Depreciation and amortization317.7 211.9 92.6 13.2 25.7 661.1 
Equity affiliates' income44.5 14.7 47.2 163.0 6.5 275.9 
Total Assets
31 March 2024$11,372.6 $7,203.3 $5,113.2 $6,835.9 $5,396.7 $35,921.7 
30 September 20239,927.5 7,009.6 4,649.8 5,708.4 4,707.2 32,002.5 
(A)Sales relate to external customers only. All intersegment sales are eliminated in consolidation.
(B) Refer to the "Reconciliation to Consolidated Results" section below.
Reconciliation of Segments to Consolidated Operating Income
The table below reconciles total operating income disclosed in the table above to consolidated operating income as reflected on our consolidated income statements:
Three Months EndedSix Months Ended
31 March31 March
Operating Income2024202320242023
Total$694.2 $645.4 $1,361.1 $1,297.4 
Business and asset actions(57.0)(185.6)(57.0)(185.6)
Consolidated Operating Income$637.2 $459.8 $1,304.1 $1,111.8