XML 119 R106.htm IDEA: XBRL DOCUMENT v3.23.3
Stock-Based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, award vesting period 3 years    
Unrecognized compensation cost related to non-vested awards granted $ 119    
Unrecognized compensation cost is expected to be recognized, weighted-average period, years 1 year 1 month 6 days    
Common stock, capital shares reserved for future issuance (in shares) 8,800,000    
AspenTech      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Cash received for option exercises $ 29    
Common stock, capital shares reserved for future issuance (in shares) 3,700,000    
Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, award vesting period 3 years    
Percentage of options granted at the closing market price of common stock on the grant date 100.00%    
Amount of stock option vesting per year one-third    
Stock option expiration years from date of grant years 10 years    
Intrinsic value of options exercised $ 27 $ 11 $ 53
Cash received for option exercises $ 49 $ 15 114
Employee Stock Option | AspenTech      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, award vesting period 4 years    
Unrecognized compensation cost related to non-vested awards granted $ 18    
Unrecognized compensation cost is expected to be recognized, weighted-average period, years 2 years 1 month    
Expected dividend yield 0.00%    
Risk-free interest rate 3.80%    
Expected volatility rate 39.30%    
Expected life of option 5 years    
Weighted-average price of shares granted (in dollars per share) $ 76.99    
Intrinsic value of options exercised $ 38    
Employee Stock Option | Minimum | AspenTech      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, expiration period 7 years    
Employee Stock Option | Maximum | AspenTech      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, expiration period 10 years    
Restricted stock and restricted stock units | AspenTech      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation cost related to non-vested awards granted $ 59    
Unrecognized compensation cost is expected to be recognized, weighted-average period, years 3 years    
Performance shares | AspenTech      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period in which expenses are recognized 3 years    
Unrecognized compensation cost related to non-vested awards granted $ 12    
Unrecognized compensation cost is expected to be recognized, weighted-average period, years 2 years 9 months 18 days    
Performance shares | AspenTech | Share-based Compensation Award, Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, award vesting period 2 years    
Percent payout 25.00%    
Performance shares | AspenTech | Share-based Payment Arrangement, Tranche Two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percent payout 175.00%    
Performance shares | 2021 Performance Share Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested shares outstanding (in shares) 1,468,000    
Percent payout 118.00%    
Performance shares | 2023 Performance Share Plan | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested shares outstanding (in shares) 975,000    
Performance shares | 2022 Performance Share Plan | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested shares outstanding (in shares) 928,000    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested shares outstanding (in shares) 1,065,000    
Shares vested in period (in shares) 125,000    
Common shares issued (in shares) 80,000    
Shares withheld for income taxes (in shares) 45,000    
Restricted Stock | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period in which expenses are recognized 3 years    
Restricted Stock | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance period in which expenses are recognized 10 years    
Restricted Stock For Non Management Directors Member      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested shares outstanding (in shares) 22,000    
Share-based compensation arrangement by share-based payment award, number of shares available for grant 57,000    
Incentive Shares Member      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unvested shares outstanding (in shares) 4,437,000 5,280,000  
Shares vested in period (in shares) 1,814,000    
Share-based compensation arrangement by share-based payment award, number of shares available for grant 2,700,000    
Total fair value of shares earned/vested (in shares) $ 158 $ 158 $ 131
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation arrangement by share-based payment award, award vesting period 3 years    
Unvested shares outstanding (in shares) 1,065,000    
Shares vested in period (in shares) 220,000    
Common shares issued (in shares) 158,000    
Shares withheld for income taxes (in shares) 62,000    
Restricted Stock Units (RSUs) | AspenTech      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total fair value of shares earned/vested (in shares) $ 53    
Payment, tax withholding, share-based payment arrangement $ 19