Company: ROK
Filing Date: 2025-11-12
Form Type: 10-K
Source: 0001024478-25-000116
Chunk: 329

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-11-12
Form: 10-K
Item: Item 8
Chunk 329
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 currency translation adjustments, net of tax (1)Net unrealized (losses) gains on cash flow hedges, net of taxTotal accumulated other comprehensive loss, net of taxBalance as of September 30, 2022$(448)$(465)$(5)$(918)Other comprehensive (loss) income before reclassifications(50)100 14 64 Amounts reclassified from accumulated other comprehensive loss90 — (26)64 Other comprehensive income (loss)40 100 (12)128 Balance as of September 30, 2023$(408)$(365)$(17)$(790)Other comprehensive (loss) income before reclassifications(23)66 (15)28 Amounts reclassified from accumulated other comprehensive loss— 2 (12)(10)Other comprehensive (loss) income (23)68 (27)18 Balance as of September 30, 2024$(431)$(297)$(44)$(772)Other comprehensive income before reclassifications73 16 4 93 Amounts reclassified from accumulated other comprehensive loss23 — (1)22 Other comprehensive income96 16 3 115 Balance as of September 30, 2025$(335)$(281)$(41)$(657)(1) Accumulated currency translation adjustments, net of tax includes a $17 million loss in 2025 from the effects of cross-currency swap contracts.

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Table of ContentsNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

The reclassifications out of Accumulated other comprehensive loss to the Consolidated Statement of Operations were (in millions):Year Ended September 30,Affected Line in the Consolidated Statement of Operations 202520242023Pension and other postretirement benefit plan adjustments (1)Amortization of net actuarial loss (gain)29 — (2)Other (expense) incomeSettlement and curtailment charges1 — 123 Other (expense) income30 — 121 Income before income taxes(7)— (31)Income tax provision$23 $— $90 Net income attributable to Rockwell Automation, Inc.Net unrealized losses (gains) on cash flow hedgesForward exchange contracts$1 $(2)$(6)SalesForward exchange contracts(7)(19)(33)Cost of salesTreasury locks related to 2019 and