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OTHER FINANCIAL INFORMATION | 9 Months Ended
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Jun. 30, 2024
Other Financial Information [Abstract] |
OTHER FINANCIAL INFORMATION | OTHER FINANCIAL INFORMATION
| Sept 30, 2023 |  | June 30, 2024
Inventories |  |  |  |  |
Finished products |  | $ | 446 |  |  |  | 551 |
Raw materials and work in process |  | 1,560 |  |  |  | 1,752 |
Total |  | $ | 2,006 |  |  |  | 2,303 |
Property, plant and equipment, net |  |  |  |
Property, plant and equipment, at cost |  | $ | 5,524 |  |  |  | 5,994 |  |
Less: Accumulated depreciation |  | 3,161 |  |  |  | 3,306 |  |
Total |  | $ | 2,363 |  |  |  | 2,688 |  |
|  | Sept 30, 2023 |  | June 30, 2024
Goodwill by business segment |  |  |  |  |  |
Final Control |  | $ | 2,660 |  |  |  | 2,668 |  |
Measurement & Analytical |  | 1,545 |  |  |  | 1,548 |  |
Discrete Automation |  | 892 |  |  |  | 899 |  |
Safety & Productivity |  | 388 |  |  |  | 391 |  |
Intelligent Devices |  | 5,485 |  |  |  | 5,506 |  |
Control Systems & Software |  | 668 |  |  |  | 670 |  |
Test & Measurement |  | — |  |  |  | 3,433 |  |
AspenTech |  | 8,327 |  |  |  | 8,327 |  |
Software and Control |  | 8,995 |  |  |  | 12,430 |  |
Total |  | $ | 14,480 |  |  |  | 17,936 |  |
Other intangible assets |  |  |
Gross carrying amount |  | $ | 10,111 |  |  |  | 15,443 |
Less: Accumulated amortization |  | 3,848 |  |  |  | 4,816 |
Net carrying amount |  | $ | 6,263 |  |  |  | 10,627 |
Other intangible assets include customer relationships, net, of $3,353 and $6,325 and intellectual property, net, of $2,707 and $4,067 as of September 30, 2023 and June 30, 2024, respectively. The increase in goodwill and intangibles was primarily due to the NI acquisition. See Note 4.
| Three Months Ended June 30, |  | Nine Months Ended June 30,
| 2023 |  |  | 2024 |  |  | 2023 |  |  | 2024 |
Depreciation and amortization expense include the following: |  |  |  |  |  |  |
Depreciation expense | $ | 67 |  |  | 80 |  |  | 213 |  |  | 238 |
Amortization of intangibles (includes $49, $49, $147 and $147 reported in Cost of Sales, respectively) | 169 |  |  | 313 |  |  | 504 |  |  | 958 |
Amortization of capitalized software | 21 |  |  | 24 |  |  | 63 |  |  | 67 |
Total | $ | 257 |  |  | 417 |  |  | 780 |  |  | 1,263 |
Amortization of intangibles included $139 and $419 related to the NI acquisition for the three and nine months ended June 30, 2024.
| Sept 30, 2023 |  | June 30, 2024
Other assets include the following: |  |  |
Pension assets |  | $ | 995 |  |  |  | 1,070 |
Operating lease right-of-use assets |  | 550 |  |  |  | 685 |
Unbilled receivables (contract assets) |  | 559 |  |  |  | 515 |
Deferred income taxes |  | 100 |  |  |  | 59 |
Asbestos-related insurance receivables |  | 53 |  |  |  | 38 |
| Sept 30, 2023 |  | June 30, 2024
Accrued expenses include the following: |  |  |  |  |
Customer advances (contract liabilities) |  | $ | 861 |  |  |  | 1,088 |
Employee compensation |  | 618 |  |  |  | 630 |
Income taxes |  | 207 |  |  |  | 231 |
Operating lease liabilities (current) |  | 144 |  |  |  | 153 |
Product warranty |  | 84 |  |  |  | 74 |
Other liabilities include the following: |  |  |  |  |
Deferred income taxes |  | $ | 1,959 |  |  |  | 2,507 |
Operating lease liabilities (noncurrent) |  | 404 |  |  |  | 511 |
Pension and postretirement liabilities |  | 435 |  |  |  | 443 |
Asbestos litigation |  | 173 |  |  |  | 161 |
The increase in deferred income tax liabilities reflects the impact of the NI acquisition. See Note 4.

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