XML 46 R33.htm IDEA: XBRL DOCUMENT v3.22.4
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 31, 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):

Three Months Ended December 31, 2022
Building Solutions North AmericaBuilding Solutions EMEA/LABuilding Solutions Asia PacificGlobal ProductsTotal
Goodwill$9,630 $1,772 $1,116 $5,591 18,109 
Accumulated impairment loss(659)(47)— (75)(781)
Balance at beginning of period8,971 1,725 1,116 5,516 17,328 
Acquisitions— — 53 55 
Foreign currency translation and other139 62 92 301 
Balance at end of period$8,979 $1,866 $1,178 $5,661 $17,684 
Other Intangible Assets
The Company’s other intangible assets, primarily from business acquisitions, consisted of (in millions):
 December 31, 2022September 30, 2022
 Gross
Carrying
Amount
Accumulated
Amortization
NetGross
Carrying
Amount
Accumulated
Amortization
Net
Definite-lived intangible assets
Technology$1,415 $(699)$716 $1,353 $(658)$695 
Customer relationships2,793 (1,330)1,463 2,742 (1,254)1,488 
Miscellaneous780 (407)373 756 (386)370 
4,988 (2,436)2,552 4,851 (2,298)2,553 
Indefinite-lived intangible assets
Trademarks/trade names2,121 — 2,121 2,088 — 2,088 
2,121 — 2,121 2,088 — 2,088 
Total intangible assets$7,109 $(2,436)$4,673 $6,939 $(2,298)$4,641