Company: ROK
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001024478-25-000083
Chunk: 71

Company: ROCKWELL AUTOMATION, INC
Filing Date: 2025-08-06
Form: 10-Q
Item: Part I, Item 8
Chunk 71
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 indicative of the results of operations that would have been achieved had the transaction occurred as of that time.Total sales from all of the above 2024 acquisitions in the three and nine months ended June 30, 2024, were $13 million and $60 million, respectively. Total acquisition-related costs from all of the above 2024 acquisitions in the three and nine months ended June 30, 2024, were not material. Net losses from all the above 2024 acquisitions in the three and nine months ended June 30, 2024, were $9 million and $43 million, respectively.

6. Goodwill and Other Intangible Assets

Changes in the carrying amount of Goodwill for the nine months ended June 30, 2025, were (in millions):Intelligent DevicesSoftware & ControlLifecycle ServicesTotalBalance as of September 30, 2024$900 $2,437 $656 $3,993 Translation4 3 2 9 Balance as of June 30, 2025$904 $2,440 $658 $4,002 Gross carrying value of goodwill$904 $2,440 $816 $4,160 Accumulated impairment losses— — (158)(158)Goodwill$904 $2,440 $658 $4,002 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.

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

Other intangible assets consist of (in millions): June 30, 2025CarryingAmountAccumulatedAmortizationNetAmortized intangible assetsSoftware products$109 $81 $28 Customer relationships622 221 401 Technology704 289 415 Trademarks136 58 78 Other6 6 — Total amortized intangible assets1,577 655