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OTHER DEDUCTIONS, NET | 12 Months Ended
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Sep. 30, 2025
Other Income and Expenses [Abstract] |
OTHER DEDUCTIONS, NET | OTHER DEDUCTIONS, NET
Other deductions, net are summarized below: |  |  |  |  |
| 2023 |  |  | 2024 |  |  | 2025 |
Amortization of intangibles (intellectual property and customer relationships) | $ | 482 |  |  | 1,077 |  |  | 884 |
Restructuring costs | 72 |  |  | 228 |  |  | 136 |
Acquisition/divestiture fees and related costs | 69 |  |  | 96 |  |  | 214 |
Foreign currency transaction (gains) losses | 50 |  |  | 105 |  |  | 92 |
Investment-related gains & gains from sales of capital assets | (69) |  |  | — |  |  | — |
Russia business exit | 47 |  |  | — |  |  | — |
Other | (145) |  |  | (72) |  |  | (81) |
Total | $ | 506 |  |  | 1,434 |  |  | 1,245 |
Intangibles amortization for 2025 and 2024 included $425 and $560, respectively, related to the NI acquisition. The increase in acquisition/divestiture costs in 2025 is primarily related to the AspenTech transaction. Foreign currency transaction losses included a mark-to-market gain of $24 in 2023 related to foreign currency forward contracts entered into by AspenTech to mitigate the impact of foreign currency exchange associated with the Micromine purchase price. On June 21, 2023, AspenTech terminated all outstanding foreign currency forward contracts. The Company recognized a mark-to-market gain of $56 in 2023 related to its equity investment in National Instruments Corporation (see Note 11 for further information). In 2024, Other includes a loss of $48 related to the divestiture of two small businesses (see Note 4). Other is also composed of several other items, including pension expense (income), litigation costs, provision for bad debt and other items, none of which is individually significant.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 720 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/720/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Topic 610 -Publisher FASB -URI https://asc.fasb.org/610/tableOfContent + Details
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