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v3.23.2

Consolidated Statement of Equity Statement - USD ($) $ in Millions | Total | AspenTech | Common stock | Additional paid-in-capital | Retained earnings | Accumulated other comprehensive income (loss) | Treasury Stock, Common | Noncontrolling interests in subsidiaries
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Sep. 30, 2021 |  |  |  | $ 522 | $ 26,047 | $ (872) | $ (16,291) | $ 40
Statement [Roll Forward] |  |  |  |  |  |  |  |
Stock plans |  |  |  | 70 |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  |  | (550) |  |  |  |
Net earnings common stockholders | $ 2,491 |  |  |  | 2,491 |  |  |
Dividends paid (per share: $0.52, $0.515, $1.56 and $1.545 respectively) |  |  |  |  | (920) |  |  | (2)
Foreign currency translation | (319) |  |  |  |  | (317) |  |
Pension and postretirement | (54) |  |  |  |  | 54 |  |
Cash flow hedges | (17) |  |  |  |  | (17) |  |
Purchases |  |  |  | 0 |  |  | (430) | 0
Issued under stock plans |  |  |  |  |  |  | 51 |
Net earnings |  |  |  |  |  |  |  | 31
Stock compensation |  |  |  |  |  |  |  | 15
Other comprehensive income | (282) |  |  |  |  |  |  | (2)
Ending balance at Jun. 30, 2022 | $ 16,287 |  | $ 477 | 42 | 27,618 | (1,152) | (16,670) | 5,972
Statement [Roll Forward] |  |  |  |  |  |  |  |
Dividends paid | $ 1.545 |  |  |  |  |  |  |
AspenTech acquisition |  |  |  |  |  |  |  | 5,890
Climate Technologies divestiture |  |  |  |  |  |  |  | 0
Beginning balance at Sep. 30, 2021 |  |  |  | 522 | 26,047 | (872) | (16,291) | 40
Statement [Roll Forward] |  |  |  |  |  |  |  |
Adjustments to Additional Paid in Capital, Other |  | $ 550 |  |  |  |  |  |
Ending balance at Sep. 30, 2022 | $ 16,316 |  |  | 57 | 28,053 | (1,485) | (16,738) | 5,952
Beginning balance at Mar. 31, 2022 |  |  |  | 579 | 27,003 | (957) | (16,527) | 39
Statement [Roll Forward] |  |  |  |  |  |  |  |
Stock plans |  |  |  | 13 |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  |  | (550) |  |  |  |
Net earnings common stockholders | 921 |  |  |  | 921 |  |  |
Dividends paid (per share: $0.52, $0.515, $1.56 and $1.545 respectively) |  |  |  |  | (306) |  |  | (2)
Foreign currency translation | (187) |  |  |  |  | (186) |  |
Pension and postretirement | (18) |  |  |  |  | 18 |  |
Cash flow hedges | (27) |  |  |  |  | (27) |  |
Purchases |  |  |  | 0 |  |  | (145) | 0
Issued under stock plans |  |  |  |  |  |  | 2 |
Net earnings |  |  |  |  |  |  |  | 31
Stock compensation |  |  |  |  |  |  |  | 15
Other comprehensive income | (196) |  |  |  |  |  |  | (1)
Ending balance at Jun. 30, 2022 | $ 16,287 |  | 477 | 42 | 27,618 | (1,152) | (16,670) | 5,972
Statement [Roll Forward] |  |  |  |  |  |  |  |
Dividends paid | $ 0.515 |  |  |  |  |  |  |
AspenTech acquisition |  |  |  |  |  |  |  | 5,890
Climate Technologies divestiture |  |  |  |  |  |  |  | 0
Common stockholders' equity | $ 10,315 |  |  |  |  |  |  |
Common stockholders' equity | 10,364 |  |  |  |  |  |  |
Beginning balance at Sep. 30, 2022 | 16,316 |  |  | 57 | 28,053 | (1,485) | (16,738) | 5,952
Statement [Roll Forward] |  |  |  |  |  |  |  |
Stock plans |  |  |  | 111 |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  |  | 0 |  |  |  |
Net earnings common stockholders | 12,475 |  |  |  | 12,475 |  |  |
Dividends paid (per share: $0.52, $0.515, $1.56 and $1.545 respectively) |  |  |  |  | (904) |  |  | (1)
Foreign currency translation | 437 |  |  |  |  | 432 |  |
Pension and postretirement | 23 |  |  |  |  | (23) |  |
Cash flow hedges | 4 |  |  |  |  | 4 |  |
Purchases |  |  |  | (56) |  |  | (2,000) | (44)
Issued under stock plans |  |  |  |  |  |  | 61 |
Net earnings |  |  |  |  |  |  |  | (13)
Stock compensation |  |  |  |  |  |  |  | 79
Other comprehensive income | 418 |  |  |  |  |  |  | 5
Ending balance at Jun. 30, 2023 | $ 26,413 |  | 477 | 112 | 39,624 | (1,072) | (18,677) | 5,949
Statement [Roll Forward] |  |  |  |  |  |  |  |
Dividends paid | $ 1.56 |  |  |  |  |  |  |
AspenTech acquisition |  |  |  |  |  |  |  | 0
Climate Technologies divestiture |  |  |  |  |  |  |  | (29)
Beginning balance at Mar. 31, 2023 |  |  |  | 138 | 30,571 | (1,148) | (18,678) | 5,987
Statement [Roll Forward] |  |  |  |  |  |  |  |
Stock plans |  |  |  | 30 |  |  |  |
Adjustments to Additional Paid in Capital, Other |  |  |  | 0 |  |  |  |
Net earnings common stockholders | $ 9,352 |  |  |  | 9,352 |  |  |
Dividends paid (per share: $0.52, $0.515, $1.56 and $1.545 respectively) |  |  |  |  | (299) |  |  | (1)
Foreign currency translation | 86 |  |  |  |  | 85 |  |
Pension and postretirement | (10) |  |  |  |  | 10 |  |
Cash flow hedges | (19) |  |  |  |  | (19) |  |
Purchases |  |  |  | (56) |  |  | 0 | (44)
Issued under stock plans |  |  |  |  |  |  | 1 |
Net earnings |  |  |  |  |  |  |  | 14
Stock compensation |  |  |  |  |  |  |  | 21
Other comprehensive income | 77 |  |  |  |  |  |  | 1
Ending balance at Jun. 30, 2023 | $ 26,413 |  | $ 477 | $ 112 | $ 39,624 | $ (1,072) | $ (18,677) | 5,949
Statement [Roll Forward] |  |  |  |  |  |  |  |
Dividends paid | $ 0.52 |  |  |  |  |  |  |
AspenTech acquisition |  |  |  |  |  |  |  | 0
Climate Technologies divestiture |  |  |  |  |  |  |  | $ (29)
Common stockholders' equity | $ 20,464 |  |  |  |  |  |  |

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