XML 42 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Business Segments (Tables)
6 Months Ended
Mar. 31, 2023
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
 Three Months Ended March 31,Six Months Ended March 31,
 SalesEarningsSalesEarnings
 2022 2023 2022 2023 2022 2023 2022 2023 
Final Control$884 992 152 215 1,701 1,854 274 373 
Measurement & Analytical769 888 176 229 1,506 1,637 346 404 
Discrete Automation644 683 130 133 1,261 1,301 250 254 
Safety & Productivity355 361 65 83 706 671 130 146 
Intelligent Devices2,652 2,924 523 660 5,174 5,463 1,000 1,177 
Control Systems & Software573 623 101 127 1,143 1,229 217 234 
AspenTech84 230 (4)(54)166 473 (6)(87)
Software and Control657 853 97 73 1,309 1,702 211 147 
Stock compensation
(43)(40)(77)(142)
Unallocated pension and postretirement costs25 46 51 91 
Corporate and other(42)(47)(97)(111)
Gain on subordinated interest—  453  
Eliminations/Interest(18)(21)(51)(53)(36)(36)(90)(101)
     Total$3,291 3,756 509 639 6,447 7,129 1,451 1,061 
Depreciation and amortization (includes intellectual property, customer relationships and capitalized software) by business segment are summarized below:
Three Months Ended March 31,Six Months Ended March 31,
2022 2023 2022 2023 
Final Control$50 45 103 90 
Measurement & Analytical30 28 61 58 
Discrete Automation22 22 45 43 
Safety & Productivity14 15 29 29 
Intelligent Devices116 110 238 220 
Control Systems & Software22 24 47 45 
AspenTech24 123 47 246 
Software and Control46 147 94 291 
Corporate and other6 17 12 
     Total$171 263 349 523 
Schedule of Financial Information By Geographic Area
Sales by geographic destination, Americas, Asia, Middle East & Africa ("AMEA") and Europe, are summarized below:
Three Months Ended March 31,Three Months Ended March 31,
20222023
AmericasAMEAEurope Total AmericasAMEAEurope Total
Final Control$412 337 135 884 494 362 136 992 
Measurement & Analytical361 295 113 769 455 304 129 888 
Discrete Automation296 171 177 644 311 184 188 683 
Safety & Productivity260 17 78 355 272 16 73 361 
Intelligent Devices1,329 820 503 2,652 1,532 866 526 2,924 
Control Systems & Software282 175 116 573 314 186 123 623 
AspenTech48 19 17 84 114 61 55 230 
Software and Control330 194 133 657 428 247 178 853 
     Total$1,659 1,014 636 3,309 1,960 1,113 704 3,777 
Six Months Ended March 31,Six Months Ended March 31,
20222023
AmericasAMEAEuropeTotalAmericasAMEAEuropeTotal
Final Control$764 673 264 1,701 940 670 244 1,854 
Measurement & Analytical672 591 243 1,506 851 550 236 1,637 
Discrete Automation570 354 337 1,261 602 359 340 1,301 
Safety & Productivity530 33 143 706 508 33 130 671 
Intelligent Devices2,536 1,651 987 5,174 2,901 1,612 950 5,463 
Control Systems & Software550 348 245 1,143 608 371 250 1,229 
AspenTech102 35 29 166 226 124 123 473 
Software and Control652 383 274 1,309 834 495 373 1,702 
Total$3,188 2,034 1,261 6,483 3,735 2,107 1,323 7,165