Company: ROK
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001024478-25-000035
Chunk: 64

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 8
Chunk 64
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 31, 2024, were $30 million and $47 million, respectively. Total acquisition-related costs and earnings from all of the above 2024 acquisitions in the three and six months ended March 31, 2024, were not material. 

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

6. Goodwill and Other Intangible Assets

Changes in the carrying amount of Goodwill for the six months ended March 31, 2025, were (in millions):Intelligent DevicesSoftware & ControlLifecycle ServicesTotalBalance as of September 30, 2024$900 $2,437 $656 $3,993 Translation(25)(20)(10)(55)Balance as of March 31, 2025$875 $2,417 $646 $3,938 Gross carrying value of goodwill$875 $2,417 $804 $4,096 Accumulated impairment losses— — (158)(158)Goodwill$875 $2,417 $646 $3,938 We performed our annual evaluation of goodwill and indefinite life intangible assets for impairment as of the beginning of the second quarter of fiscal 2025 and concluded that these assets are not impaired. For our annual evaluation, we performed qualitative tests for our Intelligent Devices, Software & Control, and Lifecycle Services (excluding Sensia) reporting units and a quantitative test for our Sensia reporting unit. We also assessed the changes in events and circumstances subsequent to our annual test and concluded that no triggering events, which would require interim quantitative testing, occurred.Other intangible assets consist of (in millions): March 31, 2025CarryingAmountAccumulatedAmortizationNetAmortized intangible assetsSoftware products$105 $79 $26 Customer relationships617 208 409 Technology700 267 433 Trademarks134 54 80 Other6 6 — Total amortized intangible assets1,562 614 948 Allen-Bradley® trademark not subject to amortization44 — 44 Other intangible assets$1,606 $614 $992  September 30, 2024CarryingAmountAccumulatedAmortizationNetAmortized intangible assetsSoftware products$105 $76 $29 Customer relationships619