XML 24 R15.htm IDEA: XBRL DOCUMENT v3.22.2
Other Deductions, Net
9 Months Ended
Jun. 30, 2022
Other Income and Expenses [Abstract]  
Other Deductions, Net OTHER DEDUCTIONS, NETOther deductions, net are summarized below:
 Three Months Ended
June 30,
Nine Months Ended
June 30,
 2021 2022 2021 2022 
Amortization of intangibles (intellectual property and
  customer relationships)
$71 98 223 223 
Restructuring costs28 31 111 50 
Acquisition/divestiture costs61 11 97 
Foreign currency transaction (gains) losses(13)(41)
Investment-related gains & gains from sales of capital
  assets
—  (69)(15)
Russia business exit— 121 — 121 
Other(14)(15)(40)(61)
Total$88 283 243 374 
In the third quarter of fiscal 2022, intangibles amortization for the three and nine months ended June 30, 2022 included $32 related to the AspenTech acquisition, while the prior year included backlog amortization related to the OSI acquisition of $7 and $24, respectively. Other is composed of several items, including pension expense, litigation costs, provision for bad debt and other items, none of which is individually significant.