| OTHER FINANCIAL INFORMATION |
OTHER FINANCIAL INFORMATION | | | | | | | | | | | | | | | | | |
| Sept 30, 2025 | | June 30, 2026 | | Inventories | | | | | | | Finished products | | $ | 520 | | | | 596 | | | Raw materials and work in process | | 1,693 | | | | 1,917 | | | Total | | $ | 2,213 | | | | 2,513 | |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Property, plant and equipment, net | | | | | | Property, plant and equipment, at cost | | $ | 6,408 | | | | 6,547 | | | | Less: Accumulated depreciation | | 3,537 | | | | 3,686 | | | | Total | | $ | 2,871 | | | | 2,861 | | |
| | | | | | | | | | | | | | | | | | | | | | | | | | Goodwill by business segment | | | | | | | Control Systems & Software | | $ | 9,095 | | | 9,090 | | | | Test & Measurement | | 3,468 | | | 3,461 | | | | Software & Systems | | 12,563 | | | 12,551 | | | | | | | | | | | | | | | | Sensors | | 1,604 | | | 1,588 | | | | Final Control | | 3,400 | | | 3,366 | | | | Intelligent Devices | | 5,004 | | | 4,954 | | | | | | | | | | Safety & Productivity | | 626 | | | 617 | | | | | | | | | | Total | | $ | 18,193 | | | 18,122 | | |
| | | | | | | | | | | | | | | | | | | Sept 30, 2025 | | June 30, 2026 | | Other intangible assets | | | | | Gross carrying amount | | $ | 15,832 | | | | 15,772 | | | Less: Accumulated amortization | | 6,374 | | | | 7,086 | | | Net carrying amount | | $ | 9,458 | | | | 8,686 | |
Other intangible assets include customer relationships, net, of $5,375 and $5,801 and intellectual property, net, of $3,052 and $3,411 as of June 30, 2026 and September 30, 2025, respectively. | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended June 30, | | Nine Months Ended June 30, | | 2025 | | | 2026 | | | 2025 | | | 2026 | | | Depreciation and amortization expense include the following: | | | | | | | | | Depreciation expense | $ | 81 | | | 96 | | | $ | 246 | | | 267 | | Amortization of intangibles (includes $50, $49, $149 and $148 reported in Cost of Sales, respectively) | 269 | | | 253 | | | 826 | | | 761 | | | Amortization of capitalized software | 22 | | | 28 | | | 67 | | | 77 | | | Total | $ | 372 | | | 377 | | | $ | 1,139 | | | 1,105 | |
| | | | | | | | | | | | | | | | | | | Sept 30, 2025 | | June 30, 2026 | | Other assets include the following: | | | | | Pension assets | | $ | 1,229 | | | | 1,282 | | | Operating lease right-of-use assets | | 637 | | | | 666 | | | Unbilled receivables (contract assets) | | 621 | | | | 593 | | | Deferred income taxes | | 79 | | | | 78 | | | Asbestos-related insurance receivables | | 55 | | | | 50 | |
| | | | | | | | | | | | | | | | | | | | | | | Accrued expenses include the following: | | | | | | | Customer advances (contract liabilities) | | $ | 1,031 | | | | 1,130 | | | Employee compensation | | 740 | | | | 713 | | | Operating lease liabilities (current) | | 138 | | | | 142 | | | Product warranty | | 90 | | | | 75 | | | Income taxes | | 130 | | | | 69 | |
| | | | | | | | | | | | | | | | | | | | Sept 30, 2025 | | June 30, 2026 | | Other liabilities include the following: | | | | | | | Deferred income taxes | | $ | 1,822 | | | | 1,696 | | | Operating lease liabilities (noncurrent) | | 505 | | | | 547 | | | Pension and postretirement liabilities | | 467 | | | | 453 | | | Asbestos litigation | | 131 | | | | 119 | | | | | | | | | | | | | |
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