10-K Filing

JOHNSON CONTROLS INTERNATIONAL PLC CIK: 833444 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0000833444-20-000048`
Period End Date	20200930
Filing Date	20201116
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	jci-20200930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 105 Income Statement 69 Cash Flow Statement 152 Stockholders Equity 24 Comprehensive Income 27

Balance Sheet 105 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.81B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$185.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.95B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $173 and $173, respectively	`AccountsReceivableNetCurrent`	$5.29B	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $173 and $173, respectively	`AccountsReceivableNetCurrent`	$5.77B	USD	Point-in-time
Inventories	`InventoryNet`	$1.81B	USD	Point-in-time
Inventories	`InventoryNet`	$1.77B	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$98.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.03B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.91B	USD	Point-in-time
Current assets	`AssetsCurrent`	$10.05B	USD	Point-in-time
Current assets	`AssetsCurrent`	$12.39B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.35B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.30B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.06B	USD	Point-in-time
Goodwill	`Goodwill`	$17.93B	USD	Point-in-time
Goodwill	`Goodwill`	$18.38B	USD	Point-in-time
Goodwill	`Goodwill`	$18.18B	USD	Point-in-time
Other intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$5.63B	USD	Point-in-time
Other intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$5.36B	USD	Point-in-time
Investments in partially-owned affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$914.00M	USD	Point-in-time
Investments in partially-owned affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$853.00M	USD	Point-in-time
Noncurrent assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$147.00M	USD	Point-in-time
Noncurrent assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$60.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.35B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$1.82B	USD	Point-in-time
Total assets	`Assets`	$48.80B	USD	Point-in-time
Total assets	`Assets`	$40.81B	USD	Point-in-time
Total assets	`Assets`	$42.29B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$10.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$31.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$501.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$262.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.58B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$3.12B	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$838.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$953.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.44B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.41B	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	-	USD	Point-in-time
Liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation`	$44.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.57B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.56B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$8.25B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$9.07B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$6.71B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.53B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$1.14B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$4.64B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.37B	USD	Point-in-time
Long-term liabilities	`LiabilitiesNoncurrent`	$14.03B	USD	Point-in-time
Long-term liabilities	`LiabilitiesNoncurrent`	$12.39B	USD	Point-in-time
Ordinary shares	`CommonStockValue`	$8.00M	USD	Point-in-time
Ordinary shares	`CommonStockValue`	$8.00M	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
Ordinary shares held in treasury, at cost (2020 - 27,684,632; 2019 - 26,864,793 shares)	`TreasuryStockValue`	$1.09B	USD	Point-in-time
Ordinary shares held in treasury, at cost (2020 - 27,684,632; 2019 - 26,864,793 shares)	`TreasuryStockValue`	$1.12B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$16.86B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$16.81B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$2.47B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.83B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-795.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-946.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-776.00M	USD	Point-in-time
Shareholders equity attributable to Johnson Controls	`StockholdersEquity`	$17.45B	USD	Point-in-time
Shareholders equity attributable to Johnson Controls	`StockholdersEquity`	$19.77B	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
Noncontrolling interests	`MinorityInterest`	$1.09B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.06B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$20.83B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$40.81B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$42.29B	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$173.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$173.00M	USD	Point-in-time
Preferred shares, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Ordinary shares held in treasury, at cost	`TreasuryStockShares`	26.86M	shares	Point-in-time
Ordinary shares held in treasury, at cost	`TreasuryStockShares`	27.68M	shares	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$173.00M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$173.00M	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
Ordinary shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Ordinary shares authorized	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	753.91M	shares	Point-in-time
Ordinary shares issued	`CommonStockSharesIssued`	804.50M	shares	Point-in-time
Preferred shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Preferred shares authorized	`PreferredStockSharesAuthorized`	200.00M	shares	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
Preferred shares, par or stated value per share	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares held in treasury, at cost	`TreasuryStockShares`	26.86M	shares	Point-in-time
Ordinary shares held in treasury, at cost	`TreasuryStockShares`	27.68M	shares	Point-in-time

Income Statement 69 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$22.32B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.97B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.40B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$15.73B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$14.91B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$16.27B	USD	Annual
Gross profit	`GrossProfit`	$7.69B	USD	Annual
Gross profit	`GrossProfit`	$7.67B	USD	Annual
Gross profit	`GrossProfit`	$7.41B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.67B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.24B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.64B	USD	Annual
Restructuring and impairment costs	`RestructuringCharges`	$235.00M	USD	Annual
Restructuring and impairment costs	`RestructuringCharges`	$783.00M	USD	Annual
Restructuring and impairment costs	`RestructuringCharges`	$255.00M	USD	Annual
Net financing charges	`NetFinancingCharges`	$231.00M	USD	Annual
Net financing charges	`NetFinancingCharges`	$350.00M	USD	Annual
Net financing charges	`NetFinancingCharges`	$401.00M	USD	Annual
Equity income	`IncomeLossFromEquityMethodInvestments`	$192.00M	USD	Annual
Equity income	`IncomeLossFromEquityMethodInvestments`	$177.00M	USD	Annual
Equity income	`IncomeLossFromEquityMethodInvestments`	$171.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.55B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.06B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$903.00M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$108.00M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-233.00M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$197.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$795.00M	USD	Annual
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$1.03B	USD	Annual
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$4.60B	USD	Annual
Net income	`ProfitLoss`	$2.38B	USD	Annual
Net income	`ProfitLoss`	$5.89B	USD	Annual
Net income	`ProfitLoss`	$795.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$174.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$164.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$189.00M	USD	Annual
Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	-	USD	Annual
Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$47.00M	USD	Annual
Income from discontinued operations attributable to noncontrolling interests	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest`	$24.00M	USD	Annual
Net income attributable to Johnson Controls	`NetIncomeLoss`	$631.00M	USD	Annual
Net income attributable to Johnson Controls	`NetIncomeLoss`	$5.67B	USD	Annual
Net income attributable to Johnson Controls	`NetIncomeLoss`	$2.16B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.10B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$631.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.18B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.57B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$987.00M	USD	Annual
Basic earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.27	USD	Annual
Basic earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.84	USD	Annual
Basic earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerBasicShare`	$1.26	USD	Annual
Basic earnings per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Basic earnings per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$5.26	USD	Annual
Basic earnings per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$1.07	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$0.84	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$2.34	USD	Annual
Basic earnings per share	`EarningsPerShareBasic`	$6.52	USD	Annual
Diluted earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.26	USD	Annual
Diluted earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.84	USD	Annual
Diluted earnings per share from continuing operations	`IncomeLossFromContinuingOperationsPerDilutedShare`	$1.26	USD	Annual
Diluted earnings per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Diluted earnings per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$1.06	USD	Annual
Diluted earnings per share from discontinued operations	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$5.23	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$2.32	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$6.49	USD	Annual
Diluted earnings per share	`EarningsPerShareDiluted`	$0.84	USD	Annual

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net income from continuing operations attributable to Johnson Controls	`IncomeLossFromContinuingOperations`	$1.10B	USD	Annual
Net income from continuing operations attributable to Johnson Controls	`IncomeLossFromContinuingOperations`	$631.00M	USD	Annual
Net income from continuing operations attributable to Johnson Controls	`IncomeLossFromContinuingOperations`	$1.18B	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$174.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$164.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$189.00M	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.35B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.29B	USD	Annual
Net income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$795.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$824.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$822.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$825.00M	USD	Annual
Pension and postretirement benefit expense (income)	`PensionAndOtherPostretirementBenefitExpense`	$515.00M	USD	Annual
Pension and postretirement benefit expense (income)	`PensionAndOtherPostretirementBenefitExpense`	$118.00M	USD	Annual
Pension and postretirement benefit expense (income)	`PensionAndOtherPostretirementBenefitExpense`	$-170.00M	USD	Annual
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$53.00M	USD	Annual
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$56.00M	USD	Annual
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$61.00M	USD	Annual
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$36.00M	USD	Annual
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$128.00M	USD	Annual
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$34.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-739.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-537.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$612.00M	USD	Annual
Non-cash restructuring and impairment charges	`AssetImpairmentCharges`	$36.00M	USD	Annual
Non-cash restructuring and impairment charges	`AssetImpairmentCharges`	$235.00M	USD	Annual
Non-cash restructuring and impairment charges	`AssetImpairmentCharges`	$582.00M	USD	Annual
Gain on Scott Safety business divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on Scott Safety business divestiture	`GainLossOnSaleOfBusiness`	-	USD	Annual
Gain on Scott Safety business divestiture	`GainLossOnSaleOfBusiness`	$114.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$74.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$95.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$106.00M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$-29.00M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$90.00M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$35.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-534.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$475.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$312.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$103.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$72.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$-45.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$99.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$171.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$52.00M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$-121.00M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$1.00M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$-29.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-717.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$340.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$56.00M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$1.03B	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-1.22B	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$855.00M	USD	Annual
Cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$2.48B	USD	Annual
Cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$1.74B	USD	Annual
Cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivities`	$1.52B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$443.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$586.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$645.00M	USD	Annual
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$48.00M	USD	Annual
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$27.00M	USD	Annual
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$127.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$21.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$77.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$25.00M	USD	Annual
Business divestitures, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$135.00M	USD	Annual
Business divestitures, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$2.20B	USD	Annual
Business divestitures, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$12.00M	USD	Annual
Changes in long-term investments	`PaymentsForProceedsFromInvestments`	$1.00M	USD	Annual
Changes in long-term investments	`PaymentsForProceedsFromInvestments`	$-25.00M	USD	Annual
Changes in long-term investments	`PaymentsForProceedsFromInvestments`	-	USD	Annual
Proceeds (payments) for equity swap	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	Annual
Proceeds (payments) for equity swap	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$15.00M	USD	Annual
Proceeds (payments) for equity swap	`PaymentsForProceedsFromDerivativeInstrumentInvestingActivities`	$-14.00M	USD	Annual
Cash provided (used) by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-258.00M	USD	Annual
Cash provided (used) by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-533.00M	USD	Annual
Cash provided (used) by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$1.57B	USD	Annual
Increase (decrease) in short-term debt - net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$96.00M	USD	Annual
Increase (decrease) in short-term debt - net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-33.00M	USD	Annual
Increase (decrease) in short-term debt - net	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-1.30B	USD	Annual
Increase in long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.14B	USD	Annual
Increase in long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	-	USD	Annual
Increase in long-term debt	`ProceedsFromIssuanceOfLongTermDebtAndCapitalSecuritiesNet`	$1.80B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$2.33B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$1.39B	USD	Annual
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$3.70B	USD	Annual
Debt financing costs	`PaymentsOfFinancingCosts`	$4.00M	USD	Annual
Debt financing costs	`PaymentsOfFinancingCosts`	$12.00M	USD	Annual
Debt financing costs	`PaymentsOfFinancingCosts`	-	USD	Annual
Stock repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$300.00M	USD	Annual
Stock repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$2.20B	USD	Annual
Stock repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$5.98B	USD	Annual
Payment of cash dividends	`PaymentsOfDividends`	$920.00M	USD	Annual
Payment of cash dividends	`PaymentsOfDividends`	$954.00M	USD	Annual
Payment of cash dividends	`PaymentsOfDividends`	$790.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$66.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$171.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$75.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$114.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$43.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$132.00M	USD	Annual
Cash received for prior divestitures	`ProceedsFromDivestitureOfBusinesses`	$2.00M	USD	Annual
Cash received for prior divestitures	`ProceedsFromDivestitureOfBusinesses`	$4.00M	USD	Annual
Cash received for prior divestitures	`ProceedsFromDivestitureOfBusinesses`	-	USD	Annual
Employee equity-based compensation withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$42.00M	USD	Annual
Employee equity-based compensation withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$34.00M	USD	Annual
Employee equity-based compensation withholding	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$31.00M	USD	Annual
Cash paid to acquire a noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Cash paid to acquire a noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	-	USD	Annual
Cash paid to acquire a noncontrolling interest	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$132.00M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.00M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Cash used by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-2.82B	USD	Annual
Cash used by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-10.52B	USD	Annual
Cash used by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-3.75B	USD	Annual
Cash Provided (Used) by Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$996.00M	USD	Annual
Cash Provided (Used) by Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-260.00M	USD	Annual
Cash Provided (Used) by Operating Activities, Discontinued Operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-541.00M	USD	Annual
Cash Provided (Used) by Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$12.61B	USD	Annual
Cash Provided (Used) by Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-372.00M	USD	Annual
Cash Provided (Used) by Investing Activities, Discontinued Operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	-	USD	Annual
Cash Used by Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-113.00M	USD	Annual
Cash Used by Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-3.00M	USD	Annual
Cash Used by Financing Activities, Discontinued Operations	`CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations`	$-35.00M	USD	Annual
Cash Provided (Used) by Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-373.00M	USD	Annual
Cash Provided (Used) by Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$12.04B	USD	Annual
Cash Provided (Used) by Discontinued Operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$621.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-120.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$115.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-106.00M	USD	Annual
Change in cash, cash equivalents and restricted cash held for sale	`ChangeinCashCashEquivalentsandRestrictedCashHeldForSale`	-	USD	Annual
Change in cash, cash equivalents and restricted cash held for sale	`ChangeinCashCashEquivalentsandRestrictedCashHeldForSale`	$15.00M	USD	Annual
Change in cash, cash equivalents and restricted cash held for sale	`ChangeinCashCashEquivalentsandRestrictedCashHeldForSale`	$14.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$2.62B	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-861.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-132.00M	USD	Annual
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`	$2.82B	USD	Point-in-time
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`	$1.96B	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`	$2.82B	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`	$1.96B	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$9.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$15.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$16.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.81B	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`	$1.95B	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquity`	$17.45B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$19.77B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$20.45B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$21.16B	USD	Point-in-time
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$1.69B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$5.35B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$650.00M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$780.00M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$968.00M	USD	Annual
Cash dividends	`DividendsCommonStockCash`	$887.00M	USD	Annual
Cash dividends ordinary, per share	`CommonStockDividendsPerShareDeclared`	$1.04	USD	Annual
Cash dividends ordinary, per share	`CommonStockDividendsPerShareDeclared`	$1.04	USD	Annual
Cash dividends ordinary, per share	`CommonStockDividendsPerShareDeclared`	$1.04	USD	Annual
Repurchases and retirements of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$5.98B	USD	Annual
Repurchases and retirements of ordinary shares	`TreasuryStockValueAcquiredCostMethod`	$300.00M	USD	Annual
Repurchases and retirements of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.20B	USD	Annual
Change in noncontrolling interest share	`MinorityInterestDecreaseFromRedemptions`	$-83.00M	USD	Annual
Other, including options exercised	`StockholdersEquityOther`	$-117.00M	USD	Annual
Other, including options exercised	`StockholdersEquityOther`	$-230.00M	USD	Annual
Other, including options exercised	`StockholdersEquityOther`	$-103.00M	USD	Annual
Ending balance	`StockholdersEquity`	$17.45B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$19.77B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$20.45B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$21.16B	USD	Point-in-time

Comprehensive Income 27 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.38B	USD	Annual
Net income	`ProfitLoss`	$5.89B	USD	Annual
Net income	`ProfitLoss`	$795.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-342.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-483.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$25.00M	USD	Annual
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-29.00M	USD	Annual
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$6.00M	USD	Annual
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$8.00M	USD	Annual
Realized and unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Realized and unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	$4.00M	USD	Annual
Realized and unrealized gains on marketable securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax`	-	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$6.00M	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-8.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-508.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-342.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$5.54B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$836.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.88B	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$195.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$186.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$186.00M	USD	Annual
Comprehensive income attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$1.69B	USD	Annual
Comprehensive income attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$5.35B	USD	Annual
Comprehensive income attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$650.00M	USD	Annual

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