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Other Financial Information (Tables) | 9 Months Ended
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Jun. 30, 2023
Disclosure Text Block [Abstract] |
Inventories |
| Sept 30, 2022 |  | June 30, 2023
Inventories |  |  |  |  |
Finished products |  | $ | 417 |  |  |  | 486 |
Raw materials and work in process |  | 1,325 |  |  |  | 1,599 |
Total |  | $ | 1,742 |  |  |  | 2,085 |
Property, Plant and Equipment, net |
Property, plant and equipment, net |  |  |  |
Property, plant and equipment, at cost |  | $ | 5,390 |  |  |  | 5,486 |  |
Less: Accumulated depreciation |  | 3,151 |  |  |  | 3,218 |  |
Total |  | $ | 2,239 |  |  |  | 2,268 |  |
Goodwill by Business Segment |
Goodwill by business segment |  |  |  |  |  |
Final Control |  | $ | 2,605 |  |  |  | 2,689 |  |
Measurement & Analytical |  | 1,112 |  |  |  | 1,191 |  |
Discrete Automation |  | 807 |  |  |  | 851 |  |
Safety & Productivity |  | 364 |  |  |  | 398 |  |
Intelligent Devices |  | 4,888 |  |  |  | 5,129 |  |
Control Systems & Software |  | 732 |  |  |  | 672 |  |
AspenTech |  | 8,326 |  |  |  | 8,330 |  |
Software and Control |  | 9,058 |  |  |  | 9,002 |  |
Total |  | $ | 13,946 |  |  |  | 14,131 |  |
Other Intangible Assets |
Other intangible assets |  |  |
Gross carrying amount |  | $ | 9,671 |  |  |  | 9,839 |
Less: Accumulated amortization |  | 3,099 |  |  |  | 3,692 |
Net carrying amount |  | $ | 6,572 |  |  |  | 6,147 |
Depreciation and Amortization components |
| Three Months Ended June 30, |  | Nine Months Ended June 30,
| 2022 |  |  | 2023 |  |  | 2022 |  |  | 2023 |
Depreciation and amortization expense include the following: |  |  |  |  |  |  |
Depreciation expense | $ | 77 |  |  | 67 |  |  | 240 |  |  | 213 |
Amortization of intangibles (includes $31, $49, $59 and $147 reported in Cost of Sales, respectively) | 124 |  |  | 169 |  |  | 266 |  |  | 504 |
Amortization of capitalized software | 21 |  |  | 21 |  |  | 65 |  |  | 63 |
Total | $ | 222 |  |  | 257 |  |  | 571 |  |  | 780 |
Amortization of intangibles included $99 and $297, related to the Heritage AspenTech acquisition for the three and nine months ended June 30, 2023, respectively, compared to $49 for the three and nine months ended June 30, 2022. For the three and nine months ended June 30, 2022, $5 of amortization of intangibles included in the table above is reported as a restructuring related cost.
Other Assets |
| Sept 30, 2022 |  | June 30, 2023
Other assets include the following: |  |  |
Pension assets |  | $ | 865 |  |  |  | 998 |
Unbilled receivables (contract assets) |  | 428 |  |  |  | 536 |
Operating lease right-of-use assets |  | 439 |  |  |  | 508 |
Deferred income taxes |  | 85 |  |  |  | 100 |
Asbestos-related insurance receivables |  | 68 |  |  |  | 66 |
Accrued Expenses |
Accrued expenses include the following: |  |  |  |  |
Customer advances (contract liabilities) |  | $ | 751 |  |  |  | 946 |
Employee compensation |  | 523 |  |  |  | 531 |
Income taxes |  | 125 |  |  |  | 1,721 |
Operating lease liabilities (current) |  | 128 |  |  |  | 146 |
Product warranty |  | 84 |  |  |  | 90 |
Other Liabilities |
Other liabilities include the following: |  |  |  |  |
Deferred income taxes |  | $ | 1,714 |  |  |  | 2,006 |
Pension and postretirement liabilities |  | 427 |  |  |  | 452 |
Operating lease liabilities (noncurrent) |  | 312 |  |  |  | 360 |
Asbestos litigation |  | 205 |  |  |  | 178 |
Deferred income taxes included approximately $540 related to the Copeland transaction as of June 30, 2023.

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