XML 21 R11.htm IDEA: XBRL DOCUMENT
v3.19.1

Other Financial Information | 6 Months Ended
--- | ---
Mar. 31, 2019
Disclosure Text Block [Abstract] |
Other Financial Information | OTHER FINANCIAL INFORMATION
| Sept 30, 2018 |  | Mar 31, 2019
Inventories |  |  |  |  |
Finished products |  | $ | 592 |  |  |  | 684 |
Raw materials and work in process |  | 1,221 |  |  |  | 1,389 |
Total |  | $ | 1,813 |  |  |  | 2,073 |
Property, plant and equipment, net |  |  |
Property, plant and equipment, at cost |  | $ | 8,370 |  |  |  | 8,634 |
Less: Accumulated depreciation |  | 4,808 |  |  |  | 5,019 |
Total |  | $ | 3,562 |  |  |  | 3,615 |
Goodwill by business segment |  |  |  |  |
Automation Solutions |  | $ | 5,355 |  |  |  | 5,421 |
Climate Technologies |  | 670 |  |  |  | 672 |
Tools & Home Products |  | 430 |  |  |  | 416 |
Commercial & Residential Solutions |  | 1,100 |  |  |  | 1,088 |
Total |  | $ | 6,455 |  |  |  | 6,509 |
Other intangible assets |  |  |
Gross carrying amount |  | $ | 4,667 |  |  |  | 4,787 |
Less: Accumulated amortization |  | 1,916 |  |  |  | 2,086 |
Net carrying amount |  | $ | 2,751 |  |  |  | 2,701 |
Other intangible assets include customer relationships of $1,445 and $1,517 as of March 31, 2019 and September 30, 2018, respectively.
Other assets include the following: |  |  |  |  |
Pension assets |  | $ | 591 |  |  |  | 673 |
Asbestos-related insurance receivables |  | $ | 124 |  |  |  | 118 |
Deferred income taxes |  | $ | 74 |  |  |  | 83 |
| Sept 30, 2018 |  | Mar 31, 2019
Accrued expenses include the following: |  |  |  |  |
Employee compensation |  | $ | 629 |  |  |  | 525 |
Customer advances |  | $ | 510 |  |  |  | 532 |
Product warranty |  | $ | 124 |  |  |  | 119 |
Other liabilities |  |  |  |  |
Pension and postretirement liabilities |  | $ | 625 |  |  |  | 624 |
Deferred income taxes |  | 484 |  |  |  | 483 |
Asbestos litigation |  | 334 |  |  |  | 328 |
Other |  | 656 |  |  |  | 564 |
Total |  | $ | 2,099 |  |  |  | 1,999 |

X
- Definition The entire disclosures of supplemental information, including descriptions and amounts, related to the balance sheet, income statement, and/or cash flow statement. + References No definition available. + Details
Name: | us-gaap_AdditionalFinancialInformationDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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