10-K Filing

JOHNSON CONTROLS INTERNATIONAL PLC CIK: 833444 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0000833444-18-000053`
Period End Date	20180930
Filing Date	20181120
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	jci-20180930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 102 Income Statement 81 Cash Flow Statement 140 Stockholders Equity 28 Comprehensive Income 27

Balance Sheet 102 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$579.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$553.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$321.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$200.00M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $177 and $182, respectively	`AccountsReceivableNetCurrent`	$6.67B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $177 and $182, respectively	`AccountsReceivableNetCurrent`	$7.07B	USD	Point-in-time
Inventories	`InventoryNet`	$3.21B	USD	Point-in-time
Inventories	`InventoryNet`	$3.22B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$189.00M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.91B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.33B	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$182.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$177.00M	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares, par value	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Current assets	`AssetsCurrent`	$12.29B	USD	Point-in-time
Current assets	`AssetsCurrent`	$11.82B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$6.17B	USD	Point-in-time
Ordinary shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$5.63B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$6.12B	USD	Point-in-time
Ordinary shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Goodwill	`Goodwill`	$21.02B	USD	Point-in-time
Goodwill	`Goodwill`	$19.69B	USD	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	950.97M	shares	Point-in-time
Goodwill	`Goodwill`	$19.47B	USD	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	945.06M	shares	Point-in-time
Other intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$6.74B	USD	Point-in-time
Other intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$6.35B	USD	Point-in-time
Preferred shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Investments in partially-owned affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.19B	USD	Point-in-time
Investments in partially-owned affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.30B	USD	Point-in-time
Preferred shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Noncurrent assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$1.92B	USD	Point-in-time
Noncurrent assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	-	USD	Point-in-time
Preferred shares, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares held in treasury, as cost	`TreasuryStockShares`	25.96M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.68B	USD	Point-in-time
Ordinary shares held in treasury, as cost	`TreasuryStockShares`	17.08M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.93B	USD	Point-in-time
Total assets	`Assets`	$48.80B	USD	Point-in-time
Total assets	`Assets`	$51.88B	USD	Point-in-time
Total assets	`Assets`	$63.18B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.31B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.21B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$26.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$394.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.27B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.64B	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.07B	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.15B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$1.33B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$1.28B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$72.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$3.55B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.79B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$11.85B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$11.25B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$11.96B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$9.65B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$947.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$717.00M	USD	Point-in-time
Noncurrent liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	-	USD	Point-in-time
Noncurrent liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$173.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.37B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.72B	USD	Point-in-time
Long-term liabilities	`LiabilitiesNoncurrent`	$18.45B	USD	Point-in-time
Long-term liabilities	`LiabilitiesNoncurrent`	$15.09B	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	$211.00M	USD	Point-in-time
Redeemable noncontrolling interests	`TemporaryEquityCarryingAmountIncludingPortionAttributableToNoncontrollingInterests`	-	USD	Point-in-time
Ordinary shares	`CommonStockValue`	$9.00	USD	Point-in-time
Ordinary shares	`CommonStockValue`	$9.00M	USD	Point-in-time
Ordinary shares	`CommonStockValue`	$10.00M	USD	Point-in-time
Ordinary A shares	`CommonStockAValueIssued`	-	USD	Point-in-time
Ordinary A shares	`CommonStockAValueIssued`	-	USD	Point-in-time
Preferred shares	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares	`PreferredStockValue`	-	USD	Point-in-time
Treasury stock, at cost (2018 - 25,963,004; 2017 - 17,080,302 shares)	`TreasuryStockValue`	$710.00M	USD	Point-in-time
Treasury stock, at cost (2018 - 25,963,004; 2017 - 17,080,302 shares)	`TreasuryStockValue`	$1.05B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$16.55B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$16.39B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$6.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$5.23B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.15B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-946.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-473.00M	USD	Point-in-time
Shareholders equity attributable to Johnson Controls	`StockholdersEquity`	$10.34B	USD	Point-in-time
Shareholders equity attributable to Johnson Controls	`StockholdersEquity`	$20.45B	USD	Point-in-time
Shareholders equity attributable to Johnson Controls	`StockholdersEquity`	$21.16B	USD	Point-in-time
Shareholders equity attributable to Johnson Controls	`StockholdersEquity`	$24.12B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$920.00M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.29B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.46B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$21.37B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$51.88B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$48.80B	USD	Point-in-time

Income Statement 81 line items

Line Item	Tag	Value	Unit	Period
Products and systems	`SalesRevenueGoodsNet`	$18.08B	USD	Annual
Products and systems	`SalesRevenueGoodsNet`	$25.33B	USD	Annual
Products and systems	`SalesRevenueGoodsNet`	$24.10B	USD	Annual
Services	`SalesRevenueServicesNet`	$2.75B	USD	Annual
Services	`SalesRevenueServicesNet`	$6.07B	USD	Annual
Services	`SalesRevenueServicesNet`	$6.07B	USD	Annual
Net sales	`SalesRevenueNet`	$20.84B	USD	Annual
Net sales	`SalesRevenueNet`	$31.40B	USD	Annual
Net sales	`SalesRevenueNet`	$30.17B	USD	Annual
Products and systems	`CostOfGoodsSold`	$13.32B	USD	Annual
Products and systems	`CostOfGoodsSold`	$18.60B	USD	Annual
Products and systems	`CostOfGoodsSold`	$17.22B	USD	Annual
Services	`CostOfServices`	$1.86B	USD	Annual
Services	`CostOfServices`	$3.42B	USD	Annual
Services	`CostOfServices`	$3.61B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$15.18B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$20.83B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$22.02B	USD	Annual
Gross profit	`GrossProfit`	$9.38B	USD	Annual
Gross profit	`GrossProfit`	$9.34B	USD	Annual
Gross profit	`GrossProfit`	$5.65B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.16B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$4.19B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.01B	USD	Annual
Restructuring and impairment costs	`RestructuringCharges`	$367.00M	USD	Annual
Restructuring and impairment costs	`RestructuringCharges`	$288.00M	USD	Annual
Restructuring and impairment costs	`RestructuringCharges`	$263.00M	USD	Annual
Net financing charges	`NetFinancingCharges`	$496.00M	USD	Annual
Net financing charges	`NetFinancingCharges`	$289.00M	USD	Annual
Net financing charges	`NetFinancingCharges`	$441.00M	USD	Annual
Equity income	`IncomeLossFromEquityMethodInvestments`	$174.00M	USD	Annual
Equity income	`IncomeLossFromEquityMethodInvestments`	$235.00M	USD	Annual
Equity income	`IncomeLossFromEquityMethodInvestments`	$240.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.56B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.90B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.06B	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$705.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$518.00M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$197.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$864.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.85B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.38B	USD	Annual
Income (loss) from discontinued operations, net of tax (Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.52B	USD	Annual
Income (loss) from discontinued operations, net of tax (Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income (loss) from discontinued operations, net of tax (Note 4)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-34.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.38B	USD	Annual
Net income (loss)	`ProfitLoss`	$-652.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.82B	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$221.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$199.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$132.00M	USD	Annual
Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	Annual
Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$84.00M	USD	Annual
Net income (loss) attributable to Johnson Controls	`NetIncomeLoss`	$2.16B	USD	Annual
Net income (loss) attributable to Johnson Controls	`NetIncomeLoss`	$1.61B	USD	Annual
Net income (loss) attributable to Johnson Controls	`NetIncomeLoss`	$-868.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$732.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$2.16B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.65B	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-43.00M	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income (loss) from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-1.60B	USD	Annual
Basic earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.10	USD	Annual
Basic earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.77	USD	Annual
Basic earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.34	USD	Annual
Basic earnings (loss) per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Basic earnings (loss) per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-2.40	USD	Annual
Basic earnings (loss) per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$-0.05	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$1.72	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$-1.30	USD	Annual
Basic earnings (loss) per share	`EarningsPerShareBasic`	$2.34	USD	Annual
Diluted earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.32	USD	Annual
Diluted earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.09	USD	Annual
Diluted earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.75	USD	Annual
Diluted earnings (loss) per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-0.05	USD	Annual
Diluted earnings (loss) per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$-2.38	USD	Annual
Diluted earnings (loss) per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$-1.29	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$1.71	USD	Annual
Diluted earnings (loss) per share	`EarningsPerShareDiluted`	$2.32	USD	Annual

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income (loss) attributable to Johnson Controls	`NetIncomeLoss`	$2.16B	USD	Annual
Net income (loss) attributable to Johnson Controls	`NetIncomeLoss`	$1.61B	USD	Annual
Net income (loss) attributable to Johnson Controls	`NetIncomeLoss`	$-868.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$221.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$199.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$132.00M	USD	Annual
Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$9.00M	USD	Annual
Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$84.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$2.38B	USD	Annual
Net income (loss)	`ProfitLoss`	$-652.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.82B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.19B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$1.08B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$953.00M	USD	Annual
Pension and postretirement benefit expense (income)	`PensionAndOtherPostretirementBenefitExpense`	$460.00M	USD	Annual
Pension and postretirement benefit expense (income)	`PensionAndOtherPostretirementBenefitExpense`	$-568.00M	USD	Annual
Pension and postretirement benefit expense (income)	`PensionAndOtherPostretirementBenefitExpense`	$-156.00M	USD	Annual
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$347.00M	USD	Annual
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$57.00M	USD	Annual
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$137.00M	USD	Annual
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$250.00M	USD	Annual
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$181.00M	USD	Annual
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$166.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$1.12B	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-636.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-1.24B	USD	Annual
Non-cash restructuring and impairment charges	`AssetImpairmentCharges`	$221.00M	USD	Annual
Non-cash restructuring and impairment charges	`AssetImpairmentCharges`	$78.00M	USD	Annual
Non-cash restructuring and impairment charges	`AssetImpairmentCharges`	$42.00M	USD	Annual
Gain on divestitures - net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on divestitures - net	`GainLossOnSaleOfBusiness`	$114.00M	USD	Annual
Gain on divestitures - net	`GainLossOnSaleOfBusiness`	-	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$115.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$142.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$147.00M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$25.00M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$12.00M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$48.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$520.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$344.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$513.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-1.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$92.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$398.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-148.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$480.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$-26.00M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$141.00M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$-8.00M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$89.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$15.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$411.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$236.00M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$637.00M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-2.15B	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$2.08B	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.91B	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.51B	USD	Annual
Cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$31.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.03B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.25B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$1.34B	USD	Annual
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$48.00M	USD	Annual
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$32.00M	USD	Annual
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$33.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-353.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$21.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$6.00M	USD	Annual
Business divestitures, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$220.00M	USD	Annual
Business divestitures, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$32.00M	USD	Annual
Business divestitures, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$2.20B	USD	Annual
Changes in long-term investments	`PaymentsForProceedsFromInvestments`	$48.00M	USD	Annual
Changes in long-term investments	`PaymentsForProceedsFromInvestments`	$-11.00M	USD	Annual
Changes in long-term investments	`PaymentsForProceedsFromInvestments`	$41.00M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-5.00M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$7.00M	USD	Annual
Cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-887.00M	USD	Annual
Cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.14B	USD	Annual
Cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$1.22B	USD	Annual
Increase in short-term debt - net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$556.00M	USD	Annual
Increase in short-term debt - net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$107.00M	USD	Annual
Increase in short-term debt - net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInMoreThanThreeMonths`	$145.00M	USD	Annual
Increase in long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.14B	USD	Annual
Increase in long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.50B	USD	Annual
Increase in long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.86B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.30B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$3.73B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.30B	USD	Annual
Debt financing costs	`PaymentsOfFinancingCosts`	$18.00M	USD	Annual
Debt financing costs	`PaymentsOfFinancingCosts`	$4.00M	USD	Annual
Debt financing costs	`PaymentsOfFinancingCosts`	$45.00M	USD	Annual
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$300.00M	USD	Annual
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$501.00M	USD	Annual
Stock repurchases	`PaymentsForRepurchaseOfCommonStock`	$651.00M	USD	Annual
Payment of cash dividends	`PaymentsOfDividends`	$702.00M	USD	Annual
Payment of cash dividends	`PaymentsOfDividends`	$915.00M	USD	Annual
Payment of cash dividends	`PaymentsOfDividends`	$954.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$70.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$157.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$66.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$88.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$306.00M	USD	Annual
Dividends paid to noncontrolling interest	`PaymentsOfDividendsMinorityInterest`	$46.00M	USD	Annual
Dividend from Adient spin-off	`DividendfromAdientspinoff`	-	USD	Annual
Dividend from Adient spin-off	`DividendfromAdientspinoff`	$2.05B	USD	Annual
Dividend from Adient spin-off	`DividendfromAdientspinoff`	-	USD	Annual
Cash transferred to Adient related to spin-off	`CashtransferredtoAdientrelatedtospinoff`	-	USD	Annual
Cash transferred to Adient related to spin-off	`CashtransferredtoAdientrelatedtospinoff`	$665.00M	USD	Annual
Cash transferred to Adient related to spin-off	`CashtransferredtoAdientrelatedtospinoff`	-	USD	Annual
Cash paid to prior acquisitions	`PaymentsForProceedsFromPreviousAcquisition`	$75.00M	USD	Annual
Cash paid to prior acquisitions	`PaymentsForProceedsFromPreviousAcquisition`	-	USD	Annual
Cash paid to prior acquisitions	`PaymentsForProceedsFromPreviousAcquisition`	-	USD	Annual
Payments Related to Tax Withholding for Share-based Compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$43.00M	USD	Annual
Payments Related to Tax Withholding for Share-based Compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$5.00M	USD	Annual
Payments Related to Tax Withholding for Share-based Compensation	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.00M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.00M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$15.00M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$14.00M	USD	Annual
Cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-946.00M	USD	Annual
Cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-3.75B	USD	Annual
Cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$698.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$54.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$12.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-106.00M	USD	Annual
Change in cash held for sale	`CashAndCashEquivalentsHeldForSale`	$61.00M	USD	Point-in-time
Change in cash held for sale	`CashAndCashEquivalentsHeldForSale`	$-9.00M	USD	Point-in-time
Change in cash held for sale	`CashAndCashEquivalentsHeldForSale`	$-96.00M	USD	Point-in-time
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$26.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-121.00M	USD	Annual
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-258.00M	USD	Annual
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$579.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$553.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$321.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$200.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$579.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$553.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$321.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$200.00M	USD	Point-in-time

Stockholders Equity 28 line items

Line Item	Tag	Value	Unit	Period
Cash dividends common, per share	`CommonStockDividendsPerShareDeclared`	$0.25	USD	1 Quarter
Cash dividends common, per share	`CommonStockDividendsPerShareDeclared`	$0.26	USD	1 Quarter
Cash dividends common, per share	`CommonStockDividendsPerShareDeclared`	$1.00	USD	Annual
Cash dividends common, per share	`CommonStockDividendsPerShareDeclared`	$1.16	USD	Annual
Cash dividends common, per share	`CommonStockDividendsPerShareDeclared`	$1.04	USD	Annual
Beginning balance	`StockholdersEquity`	$10.34B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$20.45B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$21.16B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$24.12B	USD	Point-in-time
Comprehensive income (loss) attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$1.71B	USD	Annual
Comprehensive income (loss) attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$1.69B	USD	Annual
Comprehensive income (loss) attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$-964.00M	USD	Annual
Result of contribution of Johnson Controls, Inc. to Johnson Controls International plc	`StockholdersEquityChangeduetoMerger`	$15.81B	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$968.00M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$938.00M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$752.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$501.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$651.00M	USD	Annual
Repurchases of common stock	`TreasuryStockValueAcquiredCostMethod`	$300.00M	USD	Annual
Adoption of ASU 2016-09	`CumulativeEffectOnRetainedEarningsNetOfTax1`	$-179.00M	USD	Annual
Stockholder's equity, spin-off of Adient	`StockholdersequityspinoffofAdient`	$-4.04B	USD	Annual
Other, including options exercised	`StockholdersEquityOther`	$-192.00M	USD	Annual
Other, including options exercised	`StockholdersEquityOther`	$-117.00M	USD	Annual
Other, including options exercised	`StockholdersEquityOther`	$-246.00M	USD	Annual
Ending balance	`StockholdersEquity`	$10.34B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$20.45B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$21.16B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$24.12B	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$2.38B	USD	Annual
Net income (loss)	`ProfitLoss`	$-652.00M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.82B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$103.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-94.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-483.00M	USD	Annual
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$9.00M	USD	Annual
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-14.00M	USD	Annual
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-29.00M	USD	Annual
Realized and unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.00M	USD	Annual
Realized and unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$5.00M	USD	Annual
Realized and unrealized gains (losses) on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$-1.00M	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$94.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-87.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-508.00M	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.91B	USD	Annual
Total comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-739.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$225.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$203.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$186.00M	USD	Annual
Comprehensive income (loss) attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$1.71B	USD	Annual
Comprehensive income (loss) attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$1.69B	USD	Annual
Comprehensive income (loss) attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$-964.00M	USD	Annual

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.