XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.2
Revenue Recognition (Tables)
9 Months Ended
Jun. 30, 2025
Revenue from Contract with Customer [Abstract]  
Schedule of Consolidated Sales Disaggregated by Supply Mode
The tables provided below present our consolidated sales disaggregated by supply mode for each of our reportable segments for the third quarter and first nine months of fiscal years 2025 and 2024. We believe this presentation best depicts the nature, timing, type of customer, and contract terms for our sales.
Three Months Ended 30 June 2025
AmericasAsiaEuropeMiddle East
 and India
Corporate
and other
Total%
On-site$708.1 $546.2 $265.5 $23.9 $— $1,543.7 51%
Merchant552.9 263.8 505.0 14.4 — 1,336.1 44%
Sale of equipment— — — — 142.9 142.9 5%
Total $1,261.0 $810.0 $770.5 $38.3 $142.9 $3,022.7 100%
Three Months Ended 30 June 2024
AmericasAsiaEuropeMiddle East
 and India
Corporate
and other
Total%
On-site$680.3 $506.9 $218.3 $18.4 $— $1,423.9 48%
Merchant554.4 282.7 475.1 14.4 — 1,326.6 44%
Sale of equipment— — — — 235.0 235.0 8%
Total $1,234.7 $789.6 $693.4 $32.8 $235.0 $2,985.5 100%
Nine Months Ended 30 June 2025
AmericasAsiaEuropeMiddle East
 and India
Corporate
and other
Total%
On-site$2,181.7 $1,598.6 $743.0 $61.2 $— $4,584.5 52%
Merchant1,654.1 802.6 1,452.1 42.7 — 3,951.5 44%
Sale of Equipment— — — — 334.4 334.4 4%
Total $3,835.8 $2,401.2 $2,195.1 $103.9 $334.4 $8,870.4 100%
Nine Months Ended 30 June 2024
AmericasAsiaEuropeMiddle East
 and India
Corporate
and other
Total%
On-site$2,089.9 $1,506.0 $672.0 $54.4 $— $4,322.3 48%
Merchant1,642.7 857.1 1,420.5 49.5 — 3,969.8 45%
Sale of Equipment— — — — 621.0 621.0 7%
Total $3,732.6 $2,363.1 $2,092.5 $103.9 $621.0 $8,913.1 100%
Schedule of Contract Assets and Liabilities
Contract Balances
The table below details balances arising from contracts with customers:
30 June30 September
Balance Sheet Location20252024
Assets
Contract assets – currentOther receivables and current assets$135.4 $76.2 
Contract fulfillment costs – currentOther receivables and current assets114.4 103.7 
Contract assets – noncurrent
Other noncurrent assets
53.8 — 
Liabilities
Contract liabilities – currentPayables and accrued liabilities$232.9 $240.0 
Contract liabilities – noncurrentOther noncurrent liabilities287.2 290.0