Company: ROK
Filing Date: 2025-11-12
Form Type: 10-K
Source: 0001024478-25-000116
Chunk: 353

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-11-12
Form: 10-K
Item: Item 8
Chunk 353
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 aligned with enterprise-wide strategic initiatives, and interest expense, net. Our CODM uses segment operating earnings as the key performance metric to regularly monitor performance compared to prior periods, annual operating plan, and forecasts and to make decisions.Depending on the product, intersegment sales within a single legal entity are either at cost or cost plus a mark-up, which does not necessarily represent a market price. Sales between legal entities are at an appropriate transfer price. Segment selling, general and administrative expenses represent costs directly managed by the segments and allocated to the segments. We allocate costs related to shared segment operating activities to the segments consistent with the methodology used by management to assess segment performance.

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Table of ContentsNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

The following tables summarize the identifiable assets at September 30, 2025, 2024, and 2023, and the provision for depreciation and amortization and the amount of capital expenditures for property for the years then ended, for each of the reportable segments and Corporate (in millions):202520242023Identifiable assets   Intelligent Devices$3,177 $2,798 $2,676 Software & Control3,795 4,293 4,241 Lifecycle Services1,897 2,036 1,836 Corporate2,350 2,105 2,551 Total$11,219 $11,232 $11,304 Depreciation and amortization   Intelligent Devices$62 $58 $50 Software & Control74 68 56 Lifecycle Services43 43 35 Corporate5 4 2 Total184 173 143 Purchase accounting depreciation and amortization141 144 107 Total$325 $317 $250 Capital expenditures for property   Intelligent Devices$81 $75 $61 Software & Control47 67 40 Lifecycle Services38 53 24 Corporate20 30 36 Total$186 $225 $161 Identifiable assets at Corporate consist principally of cash, net deferred income tax assets, prepaid pension, and property. Property shared by the segments and used in operating activities is also reported in Corporate identifiable assets and Corporate capital expenditures. Corporate identifiable assets include shared net property balances of $274 million, $261 million, and $241 million at September 30, 2025, 2024, and 2023, respectively, for which depreciation expense