XML 58 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Sep. 30, 2022
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 were as follows (in millions):
 September 30,
2020		Business
Acquisitions		Business
Divestitures		ImpairmentsCurrency Translation 
and Other		September 30,
2021
   Building Solutions North America$9,160 $21 $— $— $34 $9,215 
   Building Solutions EMEA/LA1,987 35 — — 19 2,041 
   Building Solutions Asia Pacific1,223 — (7)— 21 1,237 
   Global Products5,562 244 — — 36 5,842 
Total$17,932 $300 $(7)$— $110 $18,335 
September 30, 2021Business
Acquisitions
Business
Divestitures (1)
ImpairmentsCurrency Translation 
and Other		September 30,
2022
Building Solutions North America$9,215 $37 $— $(235)$(46)$8,971 
Building Solutions EMEA/LA2,041 78 (98)— (296)1,725 
Building Solutions Asia Pacific1,237 44 (29)— (136)1,116 
Global Products5,842 60 — (75)(311)5,516 
Total$18,335 $219 $(127)$(310)$(789)$17,328 

(1) Business divestitures include $93 million and $29 million of goodwill within the Building Solutions EMEA/LA and Building Solutions Asia Pacific reportable segments, respectively, transferred to noncurrent assets held for sale on the consolidated statements of financial position.
Other Intangible Assets
The Company’s other intangible assets, primarily from business acquisitions, consisted of (in millions):
September 30,
 20222021
 Gross
Carrying
Amount		Accumulated
Amortization		NetGross
Carrying
Amount		Accumulated
Amortization		Net
Definite-lived intangible assets
Technology$1,353 $(658)$695 $1,464 $(629)$835 
Customer relationships2,742 (1,254)1,488 3,097 (1,191)1,906 
Miscellaneous756 (386)370 750 (354)396 
4,851 (2,298)2,553 5,311 (2,174)3,137 
Indefinite-lived intangible assets
Trademarks/tradenames2,088 — 2,088 2,332 — 2,332 
Miscellaneous— — — 80 — 80 
2,088 — 2,088 2,412 — 2,412 
Total intangible assets$6,939 $(2,298)$4,641 $7,723 $(2,174)$5,549 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
The following table summarizes the expected amortization of definite-lived intangible assets, excluding the impact of future acquisitions, by year (in millions):
2023$414 
2024406
2025382
2026317
2027282