| Schedule of Accumulated Other Comprehensive Income (Loss) |
Changes in Accumulated other comprehensive loss attributable to Rockwell Automation by component for the following periods were (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2025 | Pension and other postretirement benefit plan adjustments, net of tax | | Accumulated currency translation adjustments, net of tax | | Net unrealized losses on cash flow hedges, net of tax | | | | Total accumulated other comprehensive loss, net of tax | | Balance as of December 31, 2024 | $ | (426) | | | $ | (426) | | | $ | (20) | | | | | $ | (872) | | | Other comprehensive income (loss) before reclassifications | — | | | 44 | | | (6) | | | | | 38 | | | Amounts reclassified from accumulated other comprehensive loss | 6 | | | — | | | (5) | | | | | 1 | | | Other comprehensive income (loss) | 6 | | | 44 | | | (11) | | | | | 39 | | | Balance as of March 31, 2025 | $ | (420) | | | $ | (382) | | | $ | (31) | | | | | $ | (833) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended March 31, 2025 | Pension and other postretirement benefit plan adjustments, net of tax | | Accumulated currency translation adjustments, net of tax | | Net unrealized losses on cash flow hedges, net of tax | | | | Total accumulated other comprehensive loss, net of tax | | Balance as of September 30, 2024 | $ | (431) | | | $ | (296) | | | $ | (45) | | | | | $ | (772) | | | Other comprehensive (loss) income before reclassifications | — | | | (86) | | | 19 | | | | | (67) | | | Amounts reclassified from accumulated other comprehensive loss | 11 | | | — | | | (5) | | | | | 6 | | | Other comprehensive income (loss) | 11 | | | (86) | | | 14 | | | | | (61) | | | Balance as of March 31, 2025 | $ | (420) | | | $ | (382) | | | $ | (31) | | | | | $ | (833) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended March 31, 2024 | Pension and other postretirement benefit plan adjustments, net of tax | | Accumulated currency translation adjustments, net of tax | | Net unrealized losses on cash flow hedges, net of tax | | | | Total accumulated other comprehensive loss, net of tax | | Balance as of December 31, 2023 | $ | (407) | | | $ | (281) | | | $ | (42) | | | | | $ | (730) | | | Other comprehensive (loss) income before reclassifications | — | | | (46) | | | 14 | | | | | (32) | | | Amounts reclassified from accumulated other comprehensive loss | 1 | | | 2 | | | (3) | | | | | — | | | Other comprehensive income (loss) | 1 | | | (44) | | | 11 | | | | | (32) | | | Balance as of March 31, 2024 | $ | (406) | | | $ | (325) | | | $ | (31) | | | | | $ | (762) | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Six Months Ended March 31, 2024 | Pension and other postretirement benefit plan adjustments, net of tax | | Accumulated currency translation adjustments, net of tax | | Net unrealized losses on cash flow hedges, net of tax | | | | Total accumulated other comprehensive loss, net of tax | | Balance as of September 30, 2023 | $ | (407) | | | $ | (365) | | | $ | (18) | | | | | $ | (790) | | | Other comprehensive income (loss) before reclassifications | — | | | 38 | | | (4) | | | | | 34 | | | Amounts reclassified from accumulated other comprehensive loss | 1 | | | 2 | | | (9) | | | | | (6) | | | Other comprehensive income (loss) | 1 | | | 40 | | | (13) | | | | | 28 | | | Balance as of March 31, 2024 | $ | (406) | | | $ | (325) | | | $ | (31) | | | | | $ | (762) | |
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| Reclassification out of Accumulated Other Comprehensive Income |
The reclassifications out of Accumulated other comprehensive loss in the Consolidated Statement of Operations were (in millions): | | | | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended
March 31, | | Six Months Ended
March 31, | Affected Line in the Consolidated Statement of Operations | | | 2025 | | 2024 | | 2025 | | 2024 | Pension and other postretirement benefit plan adjustments (1) | | | | | | | | | | | | | | | | | | | Amortization of net actuarial loss | $ | 8 | | | $ | 1 | | | $ | 15 | | | $ | 1 | | Other income | | | | | | | | | | | 8 | | | 1 | | | 15 | | | 1 | | Income before income taxes | | (2) | | | — | | | (4) | | | — | | Income tax provision | | $ | 6 | | | $ | 1 | | | $ | 11 | | | $ | 1 | | Net income attributable to Rockwell Automation, Inc. | | | | | | | | | | | Net unrealized losses (gains) on cash flow hedges | | | | | | | | | | Forward exchange contracts | $ | 1 | | | $ | (1) | | | $ | 2 | | | $ | (2) | | Sales | | Forward exchange contracts | (9) | | | (5) | | | (11) | | | (13) | | Cost of sales | | Forward exchange contracts | — | | | — | | | — | | | — | | Selling, general and administrative expenses | | Treasury locks related to 2019 and 2021 debt issuances | 1 | | | 1 | | | 2 | | | 2 | | Interest expense | | (7) | | | (5) | | | (7) | | | (13) | | Income before income taxes | | 2 | | | 2 | | | 2 | | | 4 | | Income tax provision | | $ | (5) | | | $ | (3) | | | $ | (5) | | | $ | (9) | | Net income attributable to Rockwell Automation, Inc. | | | | | | | | | | | Accumulated currency translation adjustments | $ | — | | | $ | 2 | | | $ | — | | | $ | 2 | | Other income | | Total reclassifications | $ | 1 | | | $ | — | | | $ | 6 | | | $ | (6) | | Net income attributable to Rockwell Automation, Inc. |
(1) These components are included in the computation of net periodic pension and postretirement benefit cost. See Note 10 for further information.
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