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OTHER DEDUCTIONS, NET | 9 Months Ended
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Jun. 30, 2025
Other Income and Expenses [Abstract] |
OTHER DEDUCTIONS, NET | OTHER DEDUCTIONS, NET Other deductions, net are summarized below:
| Three Months Ended June 30, |  | Nine Months Ended June 30,
| 2024 |  |  |  | 2025 |  |  |  | 2024 |  |  |  | 2025 |
Amortization of intangibles (intellectual property and customer relationships) |  | $ | 264 |  |  |  | 219 |  |  |  | 811 |  |  |  | 677 |
Restructuring costs |  | 57 |  |  |  | 37 |  |  |  | 170 |  |  |  | 70 |
Acquisition/divestiture costs |  | 7 |  |  |  | 25 |  |  |  | 92 |  |  |  | 181 |
Foreign currency transaction (gains) losses |  | 9 |  |  |  | 31 |  |  |  | 60 |  |  |  | 73 |
Loss on divestiture of business |  | — |  |  |  | — |  |  |  | 39 |  |  |  | — |
Other |  | (43) |  |  |  | (14) |  |  |  | (97) |  |  |  | (57) |
Total |  | $ | 294 |  |  |  | 298 |  |  |  | 1,075 |  |  |  | 944 |
For the three and nine months ended June 30, 2025, the increase in acquisition/divestiture costs is primarily related to the AspenTech transaction. See Note 4. Other is composed of several items, including a portion of pension expense, 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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