XML 47 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Mar. 31, 2018
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 six month period ended March 31, 2018 were as follows (in millions):
 
 
 
Business Acquisitions
 
Business Divestitures
 
Currency Translation and Other
 
 
 
September 30,
 
 
 
 
March 31,
 
2017
 
 
 
 
2018
 
 
 
 
 
 
 
 
 
 
Building Technologies & Solutions
 
 
 
 
 
 
 
 
 
     Building Solutions North America
$
9,637

 
$

 
$

 
$
(22
)
 
$
9,615

     Building Solutions EMEA/LA
2,012

 

 

 
77

 
2,089

     Building Solutions Asia Pacific
1,255

 

 

 
54

 
1,309

     Global Products
5,687

 
8

 
(20
)
 
2

 
5,677

Power Solutions
1,097

 

 

 
19

 
1,116

Total
$
19,688

 
$
8

 
$
(20
)
 
$
130

 
$
19,806

Other Intangible Assets
The Company’s other intangible assets, primarily from business acquisitions valued based on independent appraisals, consisted of (in millions):
 
March 31, 2018
 
September 30, 2017
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Amortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
Technology
$
1,344

 
$
(205
)
 
$
1,139

 
$
1,328

 
$
(137
)
 
$
1,191

Customer relationships
3,163

 
(561
)
 
2,602

 
3,168

 
(486
)
 
2,682

Miscellaneous
443

 
(176
)
 
267

 
389

 
(147
)
 
242

Total amortized intangible assets
4,950

 
(942
)
 
4,008

 
4,885

 
(770
)
 
4,115

Unamortized intangible assets
 
 
 
 
 
 
 
 
 
 
 
Trademarks/trade names
2,494

 

 
2,494

 
2,483

 

 
2,483

Miscellaneous
123

 

 
123

 
143

 

 
143

 
2,617

 

 
2,617

 
2,626

 

 
2,626

Total intangible assets
$
7,567

 
$
(942
)
 
$
6,625


$
7,511


$
(770
)

$
6,741