Company: ROK
Filing Date: 2025-05-07
Form Type: 10-Q
Source: 0001024478-25-000035
Chunk: 116

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-05-07
Form: 10-Q
Item: Part I, Item 2
Chunk 116
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$2 $(10)$2,446 $2,541 Europe, Middle East, and Africa690 — (10)700 787 Asia Pacific478 — (7)485 546 Latin America276 — (30)306 304 Total Company Sales$3,882 $2 $(57)$3,937 $4,178 

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The following is a reconciliation of reported sales to organic sales by operating segment (in millions):

 Three Months Ended March 31, 2025Three Months Ended March 31, 2024Reported SalesLess: Effect ofAcquisitionsEffect ofChanges inCurrencyOrganic SalesReported SalesIntelligent Devices$896 $— $(18)$914 $974 Software & Control568 — (11)579 569 Lifecycle Services537 — (10)547 583 Total Company Sales$2,001 $— $(39)$2,040 $2,126 

 Six Months Ended March 31, 2025Six Months Ended March 31, 2024Reported SalesLess: Effect ofAcquisitionsEffect ofChanges inCurrencyOrganic SalesReported SalesIntelligent Devices$1,702 $— $(28)$1,730 $1,901 Software & Control1,097 — (16)1,113 1,173 Lifecycle Services1,083 2 (13)1,094 1,104 Total Company Sales$3,882 $2 $(57)$3,937 $4,178 

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Critical Accounting Estimates

We have prepared the Consolidated Financial Statements in accordance with accounting principles generally accepted in the United States, which require us to make estimates and assumptions that affect the reported amounts of assets and liabilities at the date of the Consolidated Financial Statements and revenues and expenses during the periods reported. These estimates are based on our best judgment about current and future conditions, but actual results could differ from those estimates. Information with respect to accounting estimates that are the most critical to the understanding of our financial statements as they could have the most significant effect on our reported results and require subjective or complex judgments by management is contained in Item 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations, of our Annual Report on Form 10-K for the year ended September 30, 2024. We believe that at March 31,