Goodwill and Other Intangible Assets

9 Months Ended

Jun. 30, 2026

Intangible Asset, Goodwill and Other [Abstract]

GOODWILL AND OTHER INTANGIBLE ASSETS

The following table summarizes changes in the carrying amount of goodwill in each of the Company’s reportable segments (in millions):


	Nine Months Ended June 30, 2026
	Americas		EMEA		APAC		Total
Goodwill	$	14,092	$	2,388	$	1,348	$	17,828
Accumulated impairment loss	(918)		(277)		—		(1,195)
Balance at beginning of period	13,174		2,111		1,348		16,633
Acquisitions	193		3		—		196


Foreign currency translation and other (1)	(30)		(188)		1		(217)
Balance at end of period	$	13,337	$	1,926	$	1,349	$	16,612

(1) Includes the allocation of goodwill to the ADT Spain Security business and the ADT United Kingdom Residential Security business disposal groups of $38 million and $102 million, respectively. Refer to Note 3, "Acquisitions and Divestitures" of the notes to the consolidated financial statements for further information.

Other intangible assets, primarily from business acquisitions, consisted of (in millions):


	June 30, 2026						September 30, 2025
	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Definite-lived intangible assets
Technology	$	1,330	$	(787)	$	543	$	1,197	$	(714)	$	483
Customer relationships	2,006		(1,384)		622		2,026		(1,272)		754
Miscellaneous	993		(569)		424		910		(511)		399
	4,329		(2,740)		1,589		4,133		(2,497)		1,636
Indefinite-lived intangible assets
Trademarks/trade names	1,961		—		1,961		1,977		—		1,977


Total intangible assets	$	6,290	$	(2,740)	$	3,550	$	6,110	$	(2,497)	$	3,613

Amortization of other intangible assets included within continuing operations for the three months ended June 30, 2026 and 2025 was $90 million and $110 million, respectively. Amortization of other intangible assets included within continuing operations for the nine months ended June 30, 2026 and 2025 was $264 million and $342 million, respectively.