Company: ROK
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001024478-25-000035
Chunk: 70

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 8
Chunk 70
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 in the Consolidated Statement of Operations 2025202420252024Pension and other postretirement benefit plan adjustments (1)Amortization of net actuarial loss$8 $1 $15 $1 Other income8 1 15 1 Income before income taxes(2)— (4)— Income tax provision$6 $1 $11 $1 Net income attributable to Rockwell Automation, Inc.Net unrealized losses (gains) on cash flow hedgesForward exchange contracts$1 $(1)$2 $(2)SalesForward exchange contracts(9)(5)(11)(13)Cost of salesForward exchange contracts— — — — Selling, general and administrative expensesTreasury locks related to 2019 and 2021 debt issuances1 1 2 2 Interest expense(7)(5)(7)(13)Income before income taxes2 2 2 4 Income tax provision$(5)$(3)$(5)$(9)Net income attributable to Rockwell Automation, Inc.Accumulated currency translation adjustments$— $2 $— $2 Other incomeTotal reclassifications$1 $— $6 $(6)Net income attributable to Rockwell Automation, Inc.(1) These components are included in the computation of net periodic pension and postretirement benefit cost. See Note 10 for further information.

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Table of ContentsROCKWELL AUTOMATION, INC.NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued)(Unaudited)

13. Commitments and Contingent Liabilities

Various lawsuits, claims, and proceedings have been or may be instituted or asserted against us relating to the conduct of our business, including those pertaining to product liability, environmental, safety and health, intellectual property, employment, and contract matters. Although the outcome of litigation cannot be predicted with certainty and some lawsuits, claims, or proceedings may be disposed of unfavorably to us, we believe the disposition of matters that are pending or have been asserted will not have a material effect on our business, financial condition, or results of operations. The following outlines additional background for obligations associated with asbestos, divested businesses, and intellectual property.We (including our subsidiaries) have been named as a defendant in lawsuits alleging personal injury as a result of exposure to asbestos that was used in certain components of our products many years ago, including products from divested businesses for which we have