XML 107 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
 3 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill

The changes in the carrying amount of goodwill in each of the Company’s reportable segments for the three month period ended December 31, 2019 were as follows (in millions):
 
 
 
Business Acquisitions
 
Currency Translation and Other
 
 
 
September 30,
 
 
 
December 31,
 
2019
 
 
 
2019
 
 
 
 
 
 
 
 
Building Solutions North America
$
9,588

 
$
—

 
$
12

 
$
9,600

Building Solutions EMEA/LA
1,849

 
12

 
67

 
1,928

Building Solutions Asia Pacific
1,194

 
—

 
36

 
1,230

Global Products
5,547

 
17

 
29

 
5,593

Total
$
18,178

 
$
29

 
$
144

 
$
18,351
Other Intangible Assets
The Company’s other intangible assets, primarily from business acquisitions valued based on independent appraisals, consisted of (in millions):
 
December 31, 2019
 
September 30, 2019
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
Technology
$
1,328

 
$
(403
)
 
$
925

 
$
1,307

 
$
(370
)
 
$
937

Customer relationships
2,754

 
(817
)
 
1,937

 
2,722

 
(759
)
 
1,963

Miscellaneous
585

 
(231
)
 
354

 
584

 
(224
)
 
360

Total amortized intangible assets
4,667

 
(1,451
)
 
3,216

 
4,613

 
(1,353
)
 
3,260

Unamortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
Trademarks/trade names
2,304

 
—

 
2,304

 
2,282

 
—

 
2,282

Miscellaneous
90

 
—

 
90

 
90

 
—

 
90

 
2,394

 
—

 
2,394

 
2,372

 
—

 
2,372

Total intangible assets
$
7,061

 
$
(1,451
)
 
$
5,610


$
6,985


$
(1,353
)

$
5,632