XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
OTHER FINANCIAL INFORMATION (Tables)
 9 Months Ended
Jun. 30, 2024
Other Financial Information [Abstract]  
Schedule of Inventories

Sept 30, 2023June 30, 2024
Inventories
Finished products$446 551 
Raw materials and work in process1,560 1,752 
Total$2,006 2,303 
Schedule of Property, Plant and Equipment, net
Property, plant and equipment, net  
Property, plant and equipment, at cost$5,524 5,994 
Less: Accumulated depreciation3,161 3,306 
     Total$2,363 2,688 
Schedule of Goodwill by Business Segment
Sept 30, 2023June 30, 2024
Goodwill by business segment
Final Control$2,660 2,668 
Measurement & Analytical1,545 1,548 
Discrete Automation892 899 
Safety & Productivity388 391 
Intelligent Devices5,485 5,506 
Control Systems & Software668 670 
Test & Measurement— 3,433 
AspenTech8,327 8,327 
Software and Control 8,995 12,430 
     Total$14,480 17,936 
Schedule of Other Intangible Assets
Other intangible assets  
Gross carrying amount$10,111 15,443 
Less: Accumulated amortization3,848 4,816 
     Net carrying amount$6,263 10,627 
Schedule of Depreciation and Amortization Components
Three Months Ended June 30,Nine Months Ended June 30,
2023 2024 2023 2024 
Depreciation and amortization expense include the following:
Depreciation expense$67 80 213 238 
Amortization of intangibles (includes $49, $49, $147 and $147 reported in Cost of Sales, respectively)
169 313 504 958 
Amortization of capitalized software21 24 63 67 
Total $257 417 780 1,263 
Schedule of Other Assets
Sept 30, 2023June 30, 2024
Other assets include the following:
Pension assets$995 1,070 
Operating lease right-of-use assets550 685 
Unbilled receivables (contract assets)559 515 
Deferred income taxes100 59 
Asbestos-related insurance receivables53 38 
Schedule of Accrued Expenses
Sept 30, 2023June 30, 2024
Accrued expenses include the following:
Customer advances (contract liabilities)$861 1,088 
Employee compensation618 630 
Income taxes207 231 
Operating lease liabilities (current)144 153 
Product warranty84 74 
Schedule of Other Liabilities
Other liabilities include the following:  
Deferred income taxes$1,959 2,507 
Operating lease liabilities (noncurrent)404 511 
Pension and postretirement liabilities435 443 
Asbestos litigation173 161