XML 65 R55.htm IDEA: XBRL DOCUMENT v3.21.2
Acquisitions and Divestitures (Details) - Silent Aire Acquisition - USD ($)
$ in Millions
3 Months Ended
Jun. 30, 2021
Sep. 30, 2020
Acquisitions And Divestitures [Line Items]    
Goodwill $ 18,445 $ 17,932
Global Products    
Acquisitions And Divestitures [Line Items]    
Goodwill 5,886 $ 5,579
Silent-Aire    
Acquisitions And Divestitures [Line Items]    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents 5  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables 141  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory 61  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Other 3  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment 33  
Goodwill 235  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets, Other than Goodwill 499  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Noncurrent Assets 83  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Assets 1,060  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable 62  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accrued Compensation and Benefits 5  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Deferred Revenue 32  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Other 10  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other 195  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Liabilities 304  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net 756  
Silent-Aire | Trademarks/trade names    
Acquisitions And Divestitures [Line Items]    
Indefinite-lived Intangible Assets 77  
Silent-Aire | Customer Relationships    
Acquisitions And Divestitures [Line Items]    
Finite-lived Intangible Assets Acquired $ 275  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 19 years  
Silent-Aire | Technology-Based Intangible Assets    
Acquisitions And Divestitures [Line Items]    
Finite-lived Intangible Assets Acquired $ 126  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 13 years  
Silent-Aire | Miscellaneous    
Acquisitions And Divestitures [Line Items]    
Finite-lived Intangible Assets Acquired $ 21  
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life 1 year