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Restructuring and Related Costs (Tables)

9 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table summarizes restructuring and related costs (in millions):

			Three Months Ended June 30, 2024						Nine Months Ended June 30, 2024
Building Solutions North America			$	—					$	4
Building Solutions EMEA/LA			9						22
Building Solutions Asia Pacific			4						7
Global Products			20						56
Corporate			7						14
Total			$	40					$	103

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes changes in the restructuring reserve, which is included within other current liabilities in the consolidated statements of financial position (in millions):

			Employee Severance and Termination Benefits						Long-Lived Asset Impairments						Other												Total
Restructuring and related costs			$	204					$	38					$	34											$	276
Utilized—cash			(111)						—						(19)												(130)
Utilized—noncash			—						(38)						(3)												(41)
Balance at September 30, 2023			93						—						12												105
Additional restructuring and related costs			50						36						17												103
Utilized—cash			(121)						—						(12)												(133)
Utilized—noncash			—						(36)						(1)												(37)
Other			32												—												32
Balance at June 30, 2024			$	54					$	—					$	16											$	70

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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