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Valuation and Qualifying Accounts | 12 Months Ended
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Sep. 30, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | SCHEDULE II ROCKWELL AUTOMATION, INC. VALUATION AND QUALIFYING ACCOUNTS For the Years Ended September 30, 2024, 2023, and 2022 (in millions)
|  |  |  | Additions |  |  |  |
|  | Balance at Beginning of Year |  | Charged to Costs and Expenses |  | Charged to Other Accounts |  | Deductions (2) |  | Balance at End of Year
Description |  |  |  |  |  |  |  |  |  |
Year ended September 30, 2024 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts (1) |  | $ | 16.8 |  |  | $ | 13.1 |  |  | $ | — |  |  | $ | 8.1 |  |  | $ | 21.8 |
Valuation allowance for deferred tax assets |  | 89.1 |  |  | 11.4 |  |  | 1.1 |  |  | 4.1 |  |  | 97.5 |
Year ended September 30, 2023 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts (1) |  | $ | 13.1 |  |  | $ | 8.5 |  |  | $ | 0.2 |  |  | $ | 5.0 |  |  | $ | 16.8 |
Valuation allowance for deferred tax assets (3) |  | 23.1 |  |  | 66.4 |  |  | 1.5 |  |  | 1.9 |  |  | 89.1 |
Year ended September 30, 2022 |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts (1) |  | $ | 13.2 |  |  | $ | 4.7 |  |  | $ | — |  |  | $ | 4.8 |  |  | $ | 13.1 |
Valuation allowance for deferred tax assets |  | 32.6 |  |  | 3.4 |  |  | 1.1 |  |  | 14.0 |  |  | 23.1 |
(1) Includes allowances for current and other long-term receivables. (2) Consists of amounts written off for the allowance for doubtful accounts and adjustments resulting from our ability to utilize foreign tax credits, capital losses, or net operating loss carryforwards for which a valuation allowance had previously been recorded. (3) Additions charged to costs and expenses includes $30.2 million attributable to non-controlling interests.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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