XML 69 R54.htm IDEA: XBRL DOCUMENT
v3.25.3

Business Segment Information (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2025
Segment Reporting [Abstract] |
Schedule of Reportable Segments | Sales and operating results of our reportable segments were (in millions):
|  | 2025
|  | Intelligent Devices |  | Software & Control |  | Lifecycle Services |  | Total
Sales |  | $ | 3,756 |  |  | $ | 2,383 |  |  | $ | 2,203 |  |  | $ | 8,342 |
Less: |  |  |  |  |  |  |  |
Segment cost of sales |  | (2,045) |  |  | (697) |  |  | (1,459) |  |  |
Segment selling, general and administrative expenses |  | (761) |  |  | (612) |  |  | (377) |  |  |
Segment engineering and development expenses |  | (266) |  |  | (361) |  |  | (52) |  |  |
Other segment items (1) |  | (8) |  |  | (5) |  |  | 4 |  |  |
Segment operating earnings |  | $ | 676 |  |  | $ | 708 |  |  | $ | 319 |  |  | 1,703 |
Purchase accounting depreciation and amortization, and impairment |  |  |  |  |  |  |  | (365) |
Corporate and other (2) |  |  |  |  |  |  |  | (125) |
Non-operating pension and postretirement benefit cost |  |  |  |  |  |  |  | (1) |
Net legacy asbestos and environmental charges (2) |  |  |  |  |  |  |  | (154) |
Change in fair value of investments |  |  |  |  |  |  |  | (3) |
Restructuring reversals |  |  |  |  |  |  |  | 5 |
Interest expense, net |  |  |  |  |  |  |  | (143) |
Income before income taxes |  |  |  |  |  |  |  | $ | 917 |
(1) Other segment items are primarily comprised of foreign currency adjustments for each segment. (2) Legacy asbestos and environmental charges were previously included in Corporate and other. All periods have been recast to conform with current year presentation.
|  | 2024
|  | Intelligent Devices |  | Software & Control |  | Lifecycle Services |  | Total
Sales |  | $ | 3,804 |  |  | $ | 2,187 |  |  | $ | 2,273 |  |  | $ | 8,264 |
Less: |  |  |  |  |  |  |  |
Segment cost of sales |  | (2,072) |  |  | (678) |  |  | (1,496) |  |  |
Segment selling, general and administrative expenses |  | (783) |  |  | (630) |  |  | (363) |  |  |
Segment engineering and development expenses |  | (254) |  |  | (351) |  |  | (46) |  |  |
Other segment items (1) |  | 5 |  |  | 2 |  |  | (3) |  |  |
Segment operating earnings |  | $ | 700 |  |  | $ | 530 |  |  | $ | 365 |  |  | 1,595 |
Purchase accounting depreciation and amortization, and impairment |  |  |  |  |  |  |  | (144) |
Corporate and other (2) |  |  |  |  |  |  |  | (114) |
Non-operating pension and postretirement benefit credit |  |  |  |  |  |  |  | 20 |
Net legacy asbestos and environmental charges (2) |  |  |  |  |  |  |  | (21) |
Change in fair value of investments |  |  |  |  |  |  |  | — |
Restructuring charges |  |  |  |  |  |  |  | (97) |
Interest expense, net |  |  |  |  |  |  |  | (139) |
Income before income taxes |  |  |  |  |  |  |  | $ | 1,100 |
(1) Other segment items are primarily comprised of foreign currency adjustments for each segment, adjustments related to acquisition earnouts for Intelligent Devices, and income from royalties for Software and Control. (2) Legacy asbestos and environmental charges were previously included in Corporate and other. All periods have been recast to conform with current year presentation.
|  | 2023
|  | Intelligent Devices |  | Software & Control |  | Lifecycle Services |  | Total
Sales |  | $ | 4,098 |  |  | $ | 2,886 |  |  | $ | 2,074 |  |  | $ | 9,058 |
Less: |  |  |  |  |  |  |  |
Segment cost of sales |  | (2,182) |  |  | (869) |  |  | (1,508) |  |  |
Segment selling, general and administrative expenses |  | (815) |  |  | (665) |  |  | (382) |  |  |
Segment engineering and development expenses |  | (268) |  |  | (399) |  |  | (43) |  |  |
Other segment items (1) |  | (5) |  |  | — |  |  | 7 |  |  |
Segment operating earnings |  | $ | 828 |  |  | $ | 953 |  |  | $ | 148 |  |  | 1,929 |
Purchase accounting depreciation and amortization, and impairment |  |  |  |  |  |  |  | (264) |
Corporate and other (2) |  |  |  |  |  |  |  | (110) |
Non-operating pension and postretirement benefit cost |  |  |  |  |  |  |  | (83) |
Net legacy asbestos and environmental charges (2) |  |  |  |  |  |  |  | (18) |
Change in fair value of investments |  |  |  |  |  |  |  | 279 |
Restructuring charges |  |  |  |  |  |  |  | — |
Interest expense, net |  |  |  |  |  |  |  | (125) |
Income before income taxes |  |  |  |  |  |  |  | $ | 1,608 |
(1) Other segment items are primarily comprised of foreign currency adjustments for each segment and income from royalties for Software and Control. (2) Legacy asbestos and environmental charges were previously included in Corporate and other. All periods have been recast to conform with current year presentation.
Components of Identifiable Assets, Depreciation and Amortization, and Capital Expenditures for Property | The following tables summarize the identifiable assets at September 30, 2025, 2024, and 2023, and the provision for depreciation and amortization and the amount of capital expenditures for property for the years then ended, for each of the reportable segments and Corporate (in millions):
|  | 2025 |  | 2024 |  | 2023
Identifiable assets |  |  |  |  |  |
Intelligent Devices |  | $ | 3,177 |  |  | $ | 2,798 |  |  | $ | 2,676 |
Software & Control |  | 3,795 |  |  | 4,293 |  |  | 4,241 |
Lifecycle Services |  | 1,897 |  |  | 2,036 |  |  | 1,836 |
Corporate |  | 2,350 |  |  | 2,105 |  |  | 2,551 |
Total |  | $ | 11,219 |  |  | $ | 11,232 |  |  | $ | 11,304 |
Depreciation and amortization |  |  |  |  |  |
Intelligent Devices |  | $ | 62 |  |  | $ | 58 |  |  | $ | 50 |
Software & Control |  | 74 |  |  | 68 |  |  | 56 |
Lifecycle Services |  | 43 |  |  | 43 |  |  | 35 |
Corporate |  | 5 |  |  | 4 |  |  | 2 |
Total |  | 184 |  |  | 173 |  |  | 143 |
Purchase accounting depreciation and amortization |  | 141 |  |  | 144 |  |  | 107 |
Total |  | $ | 325 |  |  | $ | 317 |  |  | $ | 250 |
Capital expenditures for property |  |  |  |  |  |
Intelligent Devices |  | $ | 81 |  |  | $ | 75 |  |  | $ | 61 |
Software & Control |  | 47 |  |  | 67 |  |  | 40 |
Lifecycle Services |  | 38 |  |  | 53 |  |  | 24 |
Corporate |  | 20 |  |  | 30 |  |  | 36 |
Total |  | $ | 186 |  |  | $ | 225 |  |  | $ | 161 |
Schedule of Sales and Property by Geographic Region | We conduct a significant portion of our business activities outside the United States. The following tables present sales and property by geographic region (in millions):
|  | Sales |  | Property
|  | 2025 |  | 2024 |  | 2023 |  | 2025 |  | 2024 |  | 2023
North America |  | $ | 5,270 |  |  | $ | 5,053 |  |  | $ | 5,224 |  |  | $ | 516 |  |  | $ | 526 |  |  | $ | 479 |
Europe, Middle East and Africa |  | 1,488 |  |  | 1,504 |  |  | 1,871 |  |  | 149 |  |  | 142 |  |  | 116 |
Asia Pacific |  | 1,024 |  |  | 1,073 |  |  | 1,358 |  |  | 116 |  |  | 91 |  |  | 66 |
Latin America |  | 560 |  |  | 634 |  |  | 605 |  |  | 16 |  |  | 18 |  |  | 23 |
Total |  | $ | 8,342 |  |  | $ | 8,264 |  |  | $ | 9,058 |  |  | $ | 797 |  |  | $ | 777 |  |  | $ | 684 |

X
- Definition Components of identifiable assets, depreciation and amortization and capital expenditures for property. + References No definition available. + Details
Name: | rok_ComponentsOfIdentifiableAssetsDepreciationAndAmortizationAndCapitalExpendituresForPropertyTableTextBlock
Namespace Prefix: | rok_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
Name: | us-gaap_ScheduleOfRevenuesFromExternalCustomersAndLongLivedAssetsByGeographicalAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
Name: | us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration