XML 40 R28.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other Financial Information (Tables)
 3 Months Ended
Dec. 31, 2021
Disclosure Text Block [Abstract]  
Inventories

Sept 30, 2021Dec 31, 2021
Inventories
Finished products$616 744 
Raw materials and work in process1,434 1,591 
Total$2,050 2,335 
Property, Plant and Equipment, net
Property, plant and equipment, net  
Property, plant and equipment, at cost$9,427 9,442 
Less: Accumulated depreciation5,689 5,757 
     Total$3,738 3,685 
Goodwill by Business Segment
Goodwill by business segment
Automation Solutions$6,552 6,534 
Climate Technologies753 751 
Tools & Home Products418 410 
Commercial & Residential Solutions1,171 1,161 
     Total$7,723 7,695 
Other Intangible Assets
Other intangible assets  
Gross carrying amount$5,911 5,910 
Less: Accumulated amortization3,034 3,119 
     Net carrying amount$2,877 2,791 
Other Assets
Sept 30, 2021Dec 31, 2021
Other assets include the following:
Pension assets$1,015 1,042 
Operating lease right-of-use assets558 536 
Deferred income taxes115 101 
Asbestos-related insurance receivables95 91 
Accrued Expenses
Accrued expenses include the following:
Customer advances (contract liabilities)$730 851 
Employee compensation690 428 
Operating lease liabilities (current)155 152 
Product warranty146 136 
Other Liabilities
Other liabilities include the following:  
Deferred income taxes$711 736 
Pension and postretirement liabilities676 674 
Operating lease liabilities (noncurrent)413 395 
Asbestos litigation256 251 
Depreciation and Amortization components
Three Months Ended
Dec 31, 2020Dec 31, 2021
Depreciation and amortization expense include the following:
Depreciation expense$124 128 
Amortization of intangibles (includes $14 and $14 reported in Cost of Sales for the three months ended December 31, 2020 and 2021, respectively)
92 77 
Amortization of capitalized software28 26 
Total $244 231 
Amortization of intangibles included backlog amortization of $11 related to the OSI acquisition for the three months ended December 31, 2020.