XML 53 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Financial Information (Tables)
3 Months Ended
Dec. 31, 2019
Disclosure Text Block [Abstract]  
Inventories

Sept 30, 2019

Dec 31, 2019
Inventories
 
 
 
 
 
Finished products
 
$
578

 
 
662

Raw materials and work in process
 
1,302

 
 
1,402

Total
 
$
1,880

 
 
2,064

Property, Plant and Equipment, net
Property, plant and equipment, net
 
 
 
Property, plant and equipment, at cost
 
$
8,671

 
 
8,845

Less: Accumulated depreciation
 
5,029

 
 
5,212

     Total
 
$
3,642

 
 
3,633


Goodwill by Business Segment
Goodwill by business segment
 
 
 
 
 
Automation Solutions
 
$
5,467

 
 
5,501

 
 
 
 
 
 
Climate Technologies
 
668

 
 
669

Tools & Home Products
 
401

 
 
408

Commercial & Residential Solutions
 
1,069

 
 
1,077

 
 
 
 
 
 
     Total
 
$
6,536

 
 
6,578

Other Intangible Assets
Other intangible assets
 
 
 
Gross carrying amount
 
$
4,872

 
 
4,917

Less: Accumulated amortization
 
2,257

 
 
2,350

     Net carrying amount
 
$
2,615

 
 
2,567


Other Assets
Other assets include the following:
 
 
 
Operating lease right-of-use assets
 
$

 
 
505

Pension assets
 
164

 
 
205

Asbestos-related insurance receivables
 
115

 
 
114

Deferred income taxes
 
97

 
 
105

Accrued Expenses
Accrued expenses include the following:
 
 
 
 
 
Customer advances (contract liabilities)
 
$
519

 
 
569

Employee compensation
 
606

 
 
503

Operating lease liabilities (current)
 

 
 
155

Product warranty
 
140

 
 
138

Other Liabilities
Other liabilities include the following:
 
 
 
 
 
Pension and postretirement liabilities
 
$
775

 
 
774

Operating lease liabilities (noncurrent)
 

 
 
361

Deferred income taxes
 
327

 
 
329

Asbestos litigation
 
313

 
 
310