XML 53 R43.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segment Information (Tables)
9 Months Ended
Jun. 30, 2018
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Financial Information Related to Company's Reportable Segments
Financial information relating to the Company’s reportable segments is as follows (in millions):
 
Net Sales
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Building Technologies & Solutions
 
 
 
 
 
 
 
      Building Solutions North America
$
2,246

 
$
2,142

 
$
6,355

 
$
6,181

      Building Solutions EMEA/LA
926

 
896

 
2,748

 
2,669

      Building Solutions Asia Pacific
681

 
630

 
1,864

 
1,767

      Global Products
2,429

 
2,406

 
6,250

 
6,214

 
6,282

 
6,074

 
17,217

 
16,831

Power Solutions
1,838

 
1,609

 
5,813

 
5,205

 
 
 
 
 
 
 
 
   Total net sales
$
8,120

 
$
7,683

 
$
23,030

 
$
22,036

 
Segment EBITA
 
Three Months Ended
June 30,
 
Nine Months Ended
June 30,
 
2018
 
2017
 
2018
 
2017
Building Technologies & Solutions
 
 
 
 
 
 
 
      Building Solutions North America
$
314

 
$
290

 
$
780

 
$
741

      Building Solutions EMEA/LA
96

 
100

 
242

 
238

      Building Solutions Asia Pacific
97

 
85

 
242

 
215

      Global Products
435

 
437

 
949

 
806

 
942

 
912

 
2,213

 
2,000

Power Solutions
310

 
304

 
1,008

 
996

 
 
 
 
 
 
 
 
      Total segment EBITA
$
1,252

 
$
1,216

 
$
3,221

 
$
2,996

 
 
 
 
 
 
 
 
Corporate expenses
$
(141
)
 
$
(172
)
 
$
(434
)
 
$
(605
)
Amortization of intangible assets
(100
)
 
(108
)
 
(288
)
 
(383
)
Restructuring and impairment costs

 
(49
)
 
(158
)
 
(226
)
Net mark-to-market adjustments on pension
   plans

 
(45
)
 

 
90

Net financing charges
(101
)
 
(124
)
 
(332
)
 
(376
)
Income from continuing operations
   before income taxes
$
910

 
$
718

 
$
2,009

 
$
1,496