Company: ROK
Filing Date: 2025-11-12
Form Type: 10-K
Source: 0001024478-25-000116
Chunk: 352

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-11-12
Form: 10-K
Item: Item 8
Chunk 352
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2,072)(678)(1,496)Segment selling, general and administrative expenses(783)(630)(363)Segment engineering and development expenses(254)(351)(46)Other segment items (1)5 2 (3)Segment operating earnings$700 $530 $365 1,595 Purchase accounting depreciation and amortization, and impairment (144)Corporate and other (2)(114)Non-operating pension and postretirement benefit credit20 Net legacy asbestos and environmental charges (2)(21)Change in fair value of investments— Restructuring charges(97)Interest expense, net(139)Income before income taxes$1,100 (1) Other segment items are primarily comprised of foreign currency adjustments for each segment, adjustments related to acquisition earnouts for Intelligent Devices, and income from royalties for Software and Control.(2) Legacy asbestos and environmental charges were previously included in Corporate and other. All periods have been recast to conform with current year presentation.

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Table of ContentsNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

2023Intelligent DevicesSoftware & ControlLifecycle ServicesTotalSales$4,098 $2,886 $2,074 $9,058 Less:Segment cost of sales(2,182)(869)(1,508)Segment selling, general and administrative expenses(815)(665)(382)Segment engineering and development expenses(268)(399)(43)Other segment items (1)(5)— 7 Segment operating earnings$828 $953 $148 1,929 Purchase accounting depreciation and amortization, and impairment (264)Corporate and other (2)(110)Non-operating pension and postretirement benefit cost(83)Net legacy asbestos and environmental charges (2)(18)Change in fair value of investments279 Restructuring charges— Interest expense, net(125)Income before income taxes$1,608 (1) Other segment items are primarily comprised of foreign currency adjustments for each segment and income from royalties for Software and Control.(2) Legacy asbestos and environmental charges were previously included in Corporate and other. All periods have been recast to conform with current year presentation.Among other considerations, we evaluate performance and allocate resources based upon segment operating earnings before purchase accounting depreciation and amortization, and impairment, corporate and other, non-operating pension and postretirement benefit (cost) credit, net legacy asbestos and environmental charges, change in fair value of investments, restructuring charges