10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0000833444-19-000041 |
| Period End Date | 20190630 |
| Filing Date | 20190801 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | q3fy1910-q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
86 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$185.00M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$3.69B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$267.00M | USD | Point-in-time |
| Accounts receivable - net |
AccountsReceivableNetCurrent
|
$5.62B | USD | Point-in-time |
| Accounts receivable - net |
AccountsReceivableNetCurrent
|
$6.03B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$1.82B | USD | Point-in-time |
| Inventories |
InventoryNet
|
$2.05B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$3.02B | USD | Point-in-time |
| Assets held for sale |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$95.00M | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.18B | USD | Point-in-time |
| Other current assets |
OtherAssetsCurrent
|
$1.18B | USD | Point-in-time |
| Current assets |
AssetsCurrent
|
$13.04B | USD | Point-in-time |
| Current assets |
AssetsCurrent
|
$11.82B | USD | Point-in-time |
| Property, plant and equipment - net |
PropertyPlantAndEquipmentNet
|
$3.30B | USD | Point-in-time |
| Property, plant and equipment - net |
PropertyPlantAndEquipmentNet
|
$3.28B | 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 |
| Goodwill |
Goodwill
|
$18.38B | USD | Point-in-time |
| Goodwill |
Goodwill
|
$18.31B | USD | Point-in-time |
| Preferred shares, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Preferred shares, par value |
PreferredStockParOrStatedValuePerShare
|
$0.01 | USD | Point-in-time |
| Other intangible assets - net |
IntangibleAssetsNetExcludingGoodwill
|
$5.74B | USD | Point-in-time |
| Other intangible assets - net |
IntangibleAssetsNetExcludingGoodwill
|
$6.19B | USD | Point-in-time |
| Investments in partially-owned affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$848.00M | USD | Point-in-time |
| Investments in partially-owned affiliates |
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
$848.00M | USD | Point-in-time |
| Noncurrent assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$59.00M | USD | Point-in-time |
| Noncurrent assets held for sale |
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
|
$5.19B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$1.79B | USD | Point-in-time |
| Other noncurrent assets |
OtherAssetsNoncurrent
|
$3.07B | USD | Point-in-time |
| Total assets |
Assets
|
$43.07B | USD | Point-in-time |
| Total assets |
Assets
|
$48.80B | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$20.00M | USD | Point-in-time |
| Short-term debt |
ShortTermBorrowings
|
$1.31B | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$1.00M | USD | Point-in-time |
| Current portion of long-term debt |
LongTermDebtAndCapitalLeaseObligationsCurrent
|
$501.00M | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.67B | USD | Point-in-time |
| Accounts payable |
AccountsPayableCurrent
|
$3.41B | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$1.02B | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrent
|
$781.00M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.39B | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiabilityCurrent
|
$1.33B | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$1.79B | USD | Point-in-time |
| Liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
$46.00M | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$2.40B | USD | Point-in-time |
| Other current liabilities |
OtherLiabilitiesCurrent
|
$2.83B | USD | Point-in-time |
| Current liabilities |
LiabilitiesCurrent
|
$11.25B | USD | Point-in-time |
| Current liabilities |
LiabilitiesCurrent
|
$9.24B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$6.80B | USD | Point-in-time |
| Long-term debt |
LongTermDebtAndCapitalLeaseObligations
|
$9.62B | USD | Point-in-time |
| Pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$616.00M | USD | Point-in-time |
| Pension and postretirement benefits |
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
$493.00M | USD | Point-in-time |
| Noncurrent liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
- | USD | Point-in-time |
| Noncurrent liabilities held for sale |
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
$207.00M | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$5.12B | USD | Point-in-time |
| Other noncurrent liabilities |
OtherLiabilitiesNoncurrent
|
$4.64B | USD | Point-in-time |
| Long-term liabilities |
LiabilitiesNoncurrent
|
$15.09B | USD | Point-in-time |
| Long-term liabilities |
LiabilitiesNoncurrent
|
$12.42B | USD | Point-in-time |
| Commitments and contingencies (Note 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and contingencies (Note 20) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Ordinary shares, $0.01 par value |
CommonStockValue
|
$9.00M | USD | Point-in-time |
| Ordinary shares, $0.01 par value |
CommonStockValue
|
$10.00M | USD | Point-in-time |
| Ordinary A shares, 1.00 par value |
CommonStockAValueIssued
|
- | USD | Point-in-time |
| Ordinary A shares, 1.00 par value |
CommonStockAValueIssued
|
- | USD | Point-in-time |
| Preferred shares, $0.01 par value |
PreferredStockValue
|
- | USD | Point-in-time |
| Preferred shares, $0.01 par value |
PreferredStockValue
|
- | USD | Point-in-time |
| Ordinary shares held in treasury, at cost |
TreasuryStockValue
|
$2.17B | USD | Point-in-time |
| Ordinary shares held in treasury, at cost |
TreasuryStockValue
|
$1.05B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$16.72B | USD | Point-in-time |
| Capital in excess of par value |
AdditionalPaidInCapitalCommonStock
|
$16.55B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.60B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$6.37B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-808.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-946.00M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-564.00M | USD | Point-in-time |
| Shareholders' equity attributable to Johnson Controls |
StockholdersEquity
|
$20.77B | 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
|
$20.36B | USD | Point-in-time |
| Shareholders' equity attributable to Johnson Controls |
StockholdersEquity
|
$20.04B | USD | Point-in-time |
| Shareholders' equity attributable to Johnson Controls |
StockholdersEquity
|
$20.87B | USD | Point-in-time |
| Noncontrolling interests |
MinorityInterest
|
$1.05B | 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
|
$21.41B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$48.80B | USD | Point-in-time |
| Total liabilities and equity |
LiabilitiesAndStockholdersEquity
|
$43.07B | USD | Point-in-time |
Income Statement
94 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.28B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$6.45B | USD | 1 Quarter |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$17.69B | USD | 3 Qtrs |
| Net sales |
RevenueFromContractWithCustomerExcludingAssessedTax
|
$17.22B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$11.98B | USD | 3 Qtrs |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.19B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$4.31B | USD | 1 Quarter |
| Cost of sales |
CostOfGoodsAndServicesSold
|
$11.61B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$2.14B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$2.09B | USD | 1 Quarter |
| Gross profit |
GrossProfit
|
$5.61B | USD | 3 Qtrs |
| Gross profit |
GrossProfit
|
$5.71B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.44B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$1.39B | USD | 1 Quarter |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$4.28B | USD | 3 Qtrs |
| Selling, general and administrative expenses |
SellingGeneralAndAdministrativeExpense
|
$4.25B | USD | 3 Qtrs |
| Restructuring and impairment costs |
RestructuringCharges
|
$154.00M | USD | 3 Qtrs |
| Restructuring and impairment costs |
RestructuringCharges
|
$235.00M | USD | 3 Qtrs |
| Restructuring and impairment costs |
RestructuringCharges
|
- | USD | 1 Quarter |
| Restructuring and impairment costs |
RestructuringCharges
|
$154.00M | USD | 1 Quarter |
| Restructuring and impairment costs |
RestructuringCharges
|
$235.00M | USD | 1 Quarter |
| Net financing charges |
NetFinancingCharges
|
$95.00M | USD | 1 Quarter |
| Net financing charges |
NetFinancingCharges
|
$302.00M | USD | 3 Qtrs |
| Net financing charges |
NetFinancingCharges
|
$304.00M | USD | 3 Qtrs |
| Net financing charges |
NetFinancingCharges
|
$119.00M | USD | 1 Quarter |
| Equity income |
IncomeLossFromEquityMethodInvestments
|
$137.00M | USD | 3 Qtrs |
| Equity income |
IncomeLossFromEquityMethodInvestments
|
$62.00M | USD | 1 Quarter |
| Equity income |
IncomeLossFromEquityMethodInvestments
|
$55.00M | USD | 1 Quarter |
| Equity income |
IncomeLossFromEquityMethodInvestments
|
$129.00M | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$464.00M | USD | 1 Quarter |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.03B | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.03B | USD | 3 Qtrs |
| Income from continuing operations before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$607.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$314.00M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$239.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$61.00M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$394.00M | USD | 3 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$-108.00M | USD | Annual |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$546.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$717.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$635.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$225.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 4) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.60B | USD | 3 Qtrs |
| Income from discontinued operations, net of tax (Note 4) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$841.00M | USD | 3 Qtrs |
| Income from discontinued operations, net of tax (Note 4) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$258.00M | USD | 1 Quarter |
| Income from discontinued operations, net of tax (Note 4) |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$4.05B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.56B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$804.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.28B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.23B | USD | 3 Qtrs |
| Income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$134.00M | USD | 3 Qtrs |
| Income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$147.00M | USD | 3 Qtrs |
| Income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$72.00M | USD | 1 Quarter |
| Income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$84.00M | USD | 1 Quarter |
| Income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$24.00M | USD | 3 Qtrs |
| Income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$33.00M | USD | 3 Qtrs |
| Net income attributable to Johnson Controls |
NetIncomeLoss
|
$723.00M | USD | 1 Quarter |
| Net income attributable to Johnson Controls |
NetIncomeLoss
|
$1.39B | USD | 3 Qtrs |
| Net income attributable to Johnson Controls |
NetIncomeLoss
|
$5.06B | USD | 3 Qtrs |
| Net income attributable to Johnson Controls |
NetIncomeLoss
|
$4.19B | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$474.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$583.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$488.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperations
|
$141.00M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.05B | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$249.00M | USD | 1 Quarter |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$4.57B | USD | 3 Qtrs |
| Income from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$808.00M | USD | 3 Qtrs |
| Basic earnings per share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.51 | USD | 1 Quarter |
| Basic earnings per share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.54 | USD | 3 Qtrs |
| Basic earnings per share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.16 | USD | 1 Quarter |
| Basic earnings per share from continuing operations |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.63 | USD | 3 Qtrs |
| Basic earnings per share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.87 | USD | 3 Qtrs |
| Basic earnings per share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$4.65 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$0.27 | USD | 1 Quarter |
| Basic earnings per share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$5.09 | USD | 3 Qtrs |
| Basic earnings per share |
EarningsPerShareBasic
|
$1.50 | USD | 3 Qtrs |
| Basic earnings per share |
EarningsPerShareBasic
|
$5.63 | USD | 3 Qtrs |
| Basic earnings per share |
EarningsPerShareBasic
|
$4.81 | USD | 1 Quarter |
| Basic earnings per share |
EarningsPerShareBasic
|
$0.78 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.54 | USD | 3 Qtrs |
| Diluted earnings per share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.63 | USD | 3 Qtrs |
| Diluted earnings per share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.16 | USD | 1 Quarter |
| Diluted earnings per share from continuing operations |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.51 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.27 | USD | 1 Quarter |
| Diluted earnings per share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$0.87 | USD | 3 Qtrs |
| Diluted earnings per share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$5.07 | USD | 3 Qtrs |
| Diluted earnings per share from discontinued operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$4.63 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$5.61 | USD | 3 Qtrs |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$0.78 | USD | 1 Quarter |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$1.49 | USD | 3 Qtrs |
| Diluted earnings per share |
EarningsPerShareDiluted
|
$4.79 | USD | 1 Quarter |
Cash Flow Statement
109 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income from continuing operations attributable to Johnson Controls |
IncomeLossFromContinuingOperations
|
$474.00M | USD | 1 Quarter |
| Net income from continuing operations attributable to Johnson Controls |
IncomeLossFromContinuingOperations
|
$583.00M | USD | 3 Qtrs |
| Net income from continuing operations attributable to Johnson Controls |
IncomeLossFromContinuingOperations
|
$488.00M | USD | 3 Qtrs |
| Net income from continuing operations attributable to Johnson Controls |
IncomeLossFromContinuingOperations
|
$141.00M | USD | 1 Quarter |
| Income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$134.00M | USD | 3 Qtrs |
| Income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$147.00M | USD | 3 Qtrs |
| Income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$72.00M | USD | 1 Quarter |
| Income from continuing operations attributable to noncontrolling interests |
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
|
$84.00M | USD | 1 Quarter |
| Income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$24.00M | USD | 3 Qtrs |
| Income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
- | USD | 1 Quarter |
| Income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$9.00M | USD | 1 Quarter |
| Income from discontinued operations attributable to noncontrolling interests |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
$33.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$546.00M | USD | 1 Quarter |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$717.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$635.00M | USD | 3 Qtrs |
| Income from continuing operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$225.00M | USD | 1 Quarter |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$649.00M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$625.00M | USD | 3 Qtrs |
| Pension and postretirement benefit income |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$-85.00M | USD | 3 Qtrs |
| Pension and postretirement benefit income |
PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash
|
$-108.00M | USD | 3 Qtrs |
| Pension and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$51.00M | USD | 3 Qtrs |
| Pension and postretirement contributions |
PensionAndOtherPostretirementBenefitContributions
|
$53.00M | USD | 3 Qtrs |
| Equity in earnings of partially-owned affiliates, net of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-6.00M | USD | 3 Qtrs |
| Equity in earnings of partially-owned affiliates, net of dividends received |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$84.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$-78.00M | USD | 3 Qtrs |
| Deferred income taxes |
DeferredIncomeTaxExpenseBenefit
|
$382.00M | USD | 3 Qtrs |
| Non-cash restructuring and impairment charges |
AssetImpairmentCharges
|
$235.00M | USD | 3 Qtrs |
| Non-cash restructuring and impairment charges |
AssetImpairmentCharges
|
$28.00M | USD | 3 Qtrs |
| Gain on Scott Safety business divestiture |
GainLossOnSaleOfBusiness
|
$114.00M | USD | 3 Qtrs |
| Gain on Scott Safety business divestiture |
GainLossOnSaleOfBusiness
|
- | USD | 3 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$66.00M | USD | 3 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$77.00M | USD | 3 Qtrs |
| Other - net |
OtherNoncashIncomeExpense
|
$-42.00M | USD | 3 Qtrs |
| Other - net |
OtherNoncashIncomeExpense
|
$6.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$494.00M | USD | 3 Qtrs |
| Accounts receivable |
IncreaseDecreaseInAccountsReceivable
|
$454.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$289.00M | USD | 3 Qtrs |
| Inventories |
IncreaseDecreaseInInventories
|
$211.00M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$245.00M | USD | 3 Qtrs |
| Other assets |
IncreaseDecreaseInOtherOperatingAssets
|
$62.00M | USD | 3 Qtrs |
| Restructuring reserves |
IncreaseDecreaseInRestructuringReserve
|
$-55.00M | USD | 3 Qtrs |
| Restructuring reserves |
IncreaseDecreaseInRestructuringReserve
|
$-84.00M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-36.00M | USD | 3 Qtrs |
| Accounts payable and accrued liabilities |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$268.00M | USD | 3 Qtrs |
| Accrued income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$366.00M | USD | 3 Qtrs |
| Accrued income taxes |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-179.00M | USD | 3 Qtrs |
| Cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$711.00M | USD | 3 Qtrs |
| Cash provided by operating activities from continuing operations |
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
$697.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$401.00M | USD | 3 Qtrs |
| Capital expenditures |
PaymentsToAcquireProductiveAssets
|
$481.00M | USD | 3 Qtrs |
| Sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$23.00M | USD | 3 Qtrs |
| Sale of property, plant and equipment |
ProceedsFromSaleOfPropertyPlantAndEquipment
|
$15.00M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$24.00M | USD | 3 Qtrs |
| Acquisition of businesses, net of cash acquired |
PaymentsToAcquireBusinessesNetOfCashAcquired
|
$16.00M | USD | 3 Qtrs |
| Business divestitures, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$2.10B | USD | 3 Qtrs |
| Business divestitures, net of cash divested |
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
|
$12.00M | USD | 3 Qtrs |
| Proceeds (payments) for equity swap |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$-14.00M | USD | 3 Qtrs |
| Proceeds (payments) for equity swap |
PaymentsForProceedsFromDerivativeInstrumentInvestingActivities
|
$15.00M | USD | 3 Qtrs |
| Changes in long-term investments |
PaymentsForProceedsFromInvestments
|
$-13.00M | USD | 3 Qtrs |
| Changes in long-term investments |
PaymentsForProceedsFromInvestments
|
$3.00M | USD | 3 Qtrs |
| Cash provided (used) by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$1.60B | USD | 3 Qtrs |
| Cash provided (used) by investing activities from continuing operations |
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
$-363.00M | USD | 3 Qtrs |
| Increase (decrease) in short-term debt - net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$-1.29B | USD | 3 Qtrs |
| Increase (decrease) in short-term debt - net |
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
$347.00M | USD | 3 Qtrs |
| Increase in long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
$886.00M | USD | 3 Qtrs |
| Increase in long-term debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$2.74B | USD | 3 Qtrs |
| Repayment of long-term debt |
RepaymentsOfLongTermDebt
|
$2.33B | USD | 3 Qtrs |
| Debt financing costs |
PaymentsOfFinancingCosts
|
$4.00M | USD | 3 Qtrs |
| Debt financing costs |
PaymentsOfFinancingCosts
|
- | USD | 3 Qtrs |
| Stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$255.00M | USD | 3 Qtrs |
| Stock repurchases |
PaymentsForRepurchaseOfCommonStock
|
$5.12B | USD | 3 Qtrs |
| Payment of cash dividends |
PaymentsOfDividends
|
$714.00M | USD | 3 Qtrs |
| Payment of cash dividends |
PaymentsOfDividends
|
$712.00M | USD | 3 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$111.00M | USD | 3 Qtrs |
| Proceeds from the exercise of stock options |
ProceedsFromStockOptionsExercised
|
$39.00M | USD | 3 Qtrs |
| Employee equity-based compensation withholding taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$38.00M | USD | 3 Qtrs |
| Employee equity-based compensation withholding taxes |
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
|
$26.00M | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$43.00M | USD | 3 Qtrs |
| Dividends paid to noncontrolling interests |
PaymentsOfDividendsMinorityInterest
|
$132.00M | USD | 3 Qtrs |
| Cash used by financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-2.52B | USD | 3 Qtrs |
| Cash used by financing activities from continuing operations |
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
$-9.50B | USD | 3 Qtrs |
| Cash Provided by Operating Activities, Discontinued Operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$117.00M | USD | 3 Qtrs |
| Cash Provided by Operating Activities, Discontinued Operations |
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
$567.00M | USD | 3 Qtrs |
| Cash Provided (Used) by Investing Activities, Discontinued Operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$-312.00M | USD | 3 Qtrs |
| Cash Provided (Used) by Investing Activities, Discontinued Operations |
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
$12.58B | USD | 3 Qtrs |
| Cash Used by Financing Activities, Discontinued Operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-35.00M | USD | 3 Qtrs |
| Cash Used by Financing Activities, Discontinued Operations |
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
$-3.00M | USD | 3 Qtrs |
| Net Cash Provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$252.00M | USD | 3 Qtrs |
| Net Cash Provided by Discontinued Operations |
NetCashProvidedByUsedInDiscontinuedOperations
|
$12.66B | USD | 3 Qtrs |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-84.00M | USD | 3 Qtrs |
| Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Including Disposal Group and Discontinued Operations |
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
|
$-24.00M | USD | 3 Qtrs |
| Change in cash held for sale |
ChangeinCashHeldForSale
|
$13.00M | USD | 3 Qtrs |
| Change in cash held for sale |
ChangeinCashHeldForSale
|
$15.00M | USD | 3 Qtrs |
| Increase (decrease) in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$3.50B | USD | 3 Qtrs |
| Increase (decrease) in Cash, Cash Equivalents and Restricted Cash |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-46.00M | USD | 3 Qtrs |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$200.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$332.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.70B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at beginning of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$286.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$200.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$332.00M | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$3.70B | USD | Point-in-time |
| Cash, cash equivalents and restricted cash at end of period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$286.00M | USD | Point-in-time |
| Less: Restricted Cash |
RestrictedCash
|
$19.00M | USD | Point-in-time |
| Less: Restricted Cash |
RestrictedCash
|
$16.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$185.00M | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$3.69B | USD | Point-in-time |
| Cash and cash equivalents at end of period |
CashAndCashEquivalentsAtCarryingValue
|
$267.00M | USD | Point-in-time |
Stockholders Equity
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Dividend declared |
CommonStockDividendsPerShareDeclared
|
$0.26 | USD | 1 Quarter |
| Dividend declared |
CommonStockDividendsPerShareDeclared
|
$0.78 | USD | 3 Qtrs |
| Dividend declared |
CommonStockDividendsPerShareDeclared
|
$0.78 | USD | 3 Qtrs |
| Dividend declared |
CommonStockDividendsPerShareDeclared
|
$0.26 | USD | 1 Quarter |
| Beginning balance |
StockholdersEquity
|
$20.77B | 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
|
$20.36B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$20.04B | USD | Point-in-time |
| Beginning balance |
StockholdersEquity
|
$20.87B | USD | Point-in-time |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$1.06B | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$4.97B | USD | 3 Qtrs |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$4.10B | USD | 1 Quarter |
| Comprehensive income (loss) |
ComprehensiveIncomeNetOfTax
|
$169.00M | USD | 1 Quarter |
| Cash dividends - ordinary shares |
DividendsCommonStockCash
|
$240.00M | USD | 1 Quarter |
| Cash dividends - ordinary shares |
DividendsCommonStockCash
|
$208.00M | USD | 1 Quarter |
| Cash dividends - ordinary shares |
DividendsCommonStockCash
|
$683.00M | USD | 3 Qtrs |
| Cash dividends - ordinary shares |
DividendsCommonStockCash
|
$722.00M | USD | 3 Qtrs |
| Repurchases and retirements of ordinary shares |
Stockrepurchasedduringperiodvalueheldintreasuryorretired
|
$5.12B | USD | 3 Qtrs |
| Repurchases and retirements of ordinary shares |
Stockrepurchasedduringperiodvalueheldintreasuryorretired
|
$4.12B | USD | 1 Quarter |
| Repurchase of ordinary shares |
TreasuryStockValueAcquiredCostMethod
|
$87.00M | USD | 1 Quarter |
| Repurchase of ordinary shares |
TreasuryStockValueAcquiredCostMethod
|
$56.00M | USD | 1 Quarter |
| Repurchase of ordinary shares |
TreasuryStockValueAcquiredCostMethod
|
$255.00M | USD | 3 Qtrs |
| Repurchase of ordinary shares |
TreasuryStockValueAcquiredCostMethod
|
$1.09B | USD | 3 Qtrs |
| Stock Repurchased and Retired During Period, Value |
StockRepurchasedAndRetiredDuringPeriodValue
|
$4.04B | USD | 3 Qtrs |
| Other, including options exercised |
StockholdersEquityOther
|
$-26.00M | USD | 1 Quarter |
| Other, including options exercised |
StockholdersEquityOther
|
$-77.00M | USD | 1 Quarter |
| Other, including options exercised |
StockholdersEquityOther
|
$-143.00M | USD | 3 Qtrs |
| Other, including options exercised |
StockholdersEquityOther
|
$-68.00M | USD | 3 Qtrs |
| Ending balance |
StockholdersEquity
|
$20.77B | 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
|
$20.36B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$20.04B | USD | Point-in-time |
| Ending balance |
StockholdersEquity
|
$20.87B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.56B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$804.00M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$4.28B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$5.23B | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-95.00M | USD | 3 Qtrs |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-614.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-94.00M | USD | 1 Quarter |
| Foreign currency translation adjustments |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-331.00M | USD | 3 Qtrs |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-10.00M | USD | 3 Qtrs |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.00M | USD | 1 Quarter |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$10.00M | USD | 3 Qtrs |
| Realized and unrealized gains (losses) on derivatives |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-9.00M | USD | 1 Quarter |
| Realized and unrealized losses on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Realized and unrealized losses on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 1 Quarter |
| Realized and unrealized losses on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
- | USD | 3 Qtrs |
| Realized and unrealized losses on marketable securities |
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
|
$-2.00M | USD | 3 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-85.00M | USD | 3 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-613.00M | USD | 1 Quarter |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-343.00M | USD | 3 Qtrs |
| Other comprehensive loss |
OtherComprehensiveIncomeLossNetOfTax
|
$-103.00M | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.22B | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.17B | USD | 1 Quarter |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$5.15B | USD | 3 Qtrs |
| Total comprehensive income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$191.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$76.00M | USD | 1 Quarter |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$179.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$159.00M | USD | 3 Qtrs |
| Comprehensive income attributable to noncontrolling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$22.00M | USD | 1 Quarter |
| Comprehensive income attributable to Johnson Controls |
ComprehensiveIncomeNetOfTax
|
$1.06B | USD | 3 Qtrs |
| Comprehensive income attributable to Johnson Controls |
ComprehensiveIncomeNetOfTax
|
$4.97B | USD | 3 Qtrs |
| Comprehensive income attributable to Johnson Controls |
ComprehensiveIncomeNetOfTax
|
$4.10B | USD | 1 Quarter |
| Comprehensive income attributable to Johnson Controls |
ComprehensiveIncomeNetOfTax
|
$169.00M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.