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Other Financial Information (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2023
Disclosure Text Block [Abstract] |
Inventories |
| Sept 30, 2022 |  | Mar 31, 2023
Inventories |  |  |  |  |
Finished products |  | $ | 417 |  |  |  | 473 |
Raw materials and work in process |  | 1,325 |  |  |  | 1,561 |
Total |  | $ | 1,742 |  |  |  | 2,034 |
Property, Plant and Equipment, net |
Property, plant and equipment, net |  |  |  |
Property, plant and equipment, at cost |  | $ | 5,390 |  |  |  | 5,445 |  |
Less: Accumulated depreciation |  | 3,151 |  |  |  | 3,182 |  |
Total |  | $ | 2,239 |  |  |  | 2,263 |  |
Goodwill by Business Segment |
Goodwill by business segment |  |  |  |  |  |
Final Control |  | $ | 2,605 |  |  |  | 2,676 |  |
Measurement & Analytical |  | 1,112 |  |  |  | 1,190 |  |
Discrete Automation |  | 807 |  |  |  | 843 |  |
Safety & Productivity |  | 364 |  |  |  | 391 |  |
Intelligent Devices |  | 4,888 |  |  |  | 5,100 |  |
Control Systems & Software |  | 732 |  |  |  | 670 |  |
AspenTech |  | 8,326 |  |  |  | 8,327 |  |
Software and Control |  | 9,058 |  |  |  | 8,997 |  |
Total |  | $ | 13,946 |  |  |  | 14,097 |  |
Other Intangible Assets |
Other intangible assets |  |  |
Gross carrying amount |  | $ | 9,671 |  |  |  | 9,800 |
Less: Accumulated amortization |  | 3,099 |  |  |  | 3,501 |
Net carrying amount |  | $ | 6,572 |  |  |  | 6,299 |
Depreciation and Amortization components |
| Three Months Ended March 31, |  | Six Months Ended March 31,
| 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Depreciation and amortization expense include the following: |  |  |  |  |  |  |
Depreciation expense | $ | 79 |  |  | 72 |  |  | 163 |  |  | 146 |
Amortization of intangibles (includes $14, $49, $28 and $98 reported in Cost of Sales, respectively) | 71 |  |  | 168 |  |  | 142 |  |  | 335 |
Amortization of capitalized software | 21 |  |  | 23 |  |  | 44 |  |  | 42 |
Total | $ | 171 |  |  | 263 |  |  | 349 |  |  | 523 |
Amortization of intangibles included $99 and $198, related to the Heritage AspenTech acquisition for the three and six months ended March 31, 2023, respectively.
Other Assets |
| Sept 30, 2022 |  | Mar 31, 2023
Other assets include the following: |  |  |
Pension assets |  | $ | 865 |  |  |  | 933 |
Unbilled receivables (contract assets) |  | 428 |  |  |  | 471 |
Operating lease right-of-use assets |  | 439 |  |  |  | 436 |
Deferred income taxes |  | 85 |  |  |  | 83 |
Asbestos-related insurance receivables |  | 68 |  |  |  | 67 |
Accrued Expenses |
Accrued expenses include the following: |  |  |  |  |
Customer advances (contract liabilities) |  | $ | 751 |  |  |  | 940 |
Employee compensation |  | 523 |  |  |  | 445 |
Income taxes |  | 125 |  |  |  | 390 |
Operating lease liabilities (current) |  | 128 |  |  |  | 132 |
Product warranty |  | 84 |  |  |  | 91 |
Other Liabilities |
Other liabilities include the following: |  |  |  |  |
Deferred income taxes |  | $ | 1,714 |  |  |  | 1,585 |
Pension and postretirement liabilities |  | 427 |  |  |  | 440 |
Operating lease liabilities (noncurrent) |  | 312 |  |  |  | 305 |
Asbestos litigation |  | 205 |  |  |  | 194 |

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