Company: ROK
Filing Date: 2025-11-12
Form Type: 10-K
Source: 0001024478-25-000116
Chunk: 102

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-11-12
Form: 10-K
Item: Item 4
Chunk 102
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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 2021 debt issuances4 4 4 Interest expense(2)(17)(35)Income before income taxes1 5 9 Income tax provision$(1)$(12)$(26)Net income attributable to Rockwell Automation, Inc.Accumulated currency translation adjustments$— $2 $— Other (expense) incomeTotal reclassifications$22 $(10)$64 Net income attributable to Rockwell Automation, Inc.(1) These components are included in the computation of net periodic benefit costs. See Note 14 for further information.

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Table of ContentsNOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)

13. Share-Based Compensation

During 2025, 2024,