10-Q Filing

JOHNSON CONTROLS INTERNATIONAL PLC CIK: 833444 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0000833444-23-000014`
Period End Date	20230331
Filing Date	20230505
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	jci-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 78 Income Statement 56 Cash Flow Statement 93 Stockholders Equity 24 Comprehensive Income 48

Balance Sheet 78 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.79B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.98B	USD	Point-in-time
Accounts receivable, less allowance for expected credit losses of $94 and $62, respectively	`AccountsReceivableNetCurrent`	$5.53B	USD	Point-in-time
Accounts receivable, less allowance for expected credit losses of $94 and $62, respectively	`AccountsReceivableNetCurrent`	$6.00B	USD	Point-in-time
Inventories	`InventoryNet`	$3.05B	USD	Point-in-time
Inventories	`InventoryNet`	$2.51B	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$387.00M	USD	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$446.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.23B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.28B	USD	Point-in-time
Current assets	`AssetsCurrent`	$12.76B	USD	Point-in-time
Current assets	`AssetsCurrent`	$11.69B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.04B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.09B	USD	Point-in-time
Goodwill	`Goodwill`	$17.56B	USD	Point-in-time
Goodwill	`Goodwill`	$17.33B	USD	Point-in-time
Other intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$4.63B	USD	Point-in-time
Other intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$4.64B	USD	Point-in-time
Investments in partially-owned affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$1.06B	USD	Point-in-time
Investments in partially-owned affiliates	`InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures`	$963.00M	USD	Point-in-time
Noncurrent assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$378.00M	USD	Point-in-time
Noncurrent assets held for sale	`DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent`	$751.00M	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.94B	USD	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.75B	USD	Point-in-time
Total assets	`Assets`	$42.16B	USD	Point-in-time
Total assets	`Assets`	$43.42B	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$669.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$1.74B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$922.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$865.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.35B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.24B	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$978.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$747.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.94B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.77B	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$236.00M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$316.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.48B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.39B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$11.24B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$12.40B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.83B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.43B	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$358.00M	USD	Point-in-time
Pension and postretirement benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$360.00M	USD	Point-in-time
Noncurrent liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$62.00M	USD	Point-in-time
Noncurrent liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent`	$59.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.67B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.69B	USD	Point-in-time
Long-term liabilities	`LiabilitiesNoncurrent`	$13.94B	USD	Point-in-time
Long-term liabilities	`LiabilitiesNoncurrent`	$13.52B	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies (Note 21)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Ordinary shares, $0.01 par value	`CommonStockValue`	$7.00M	USD	Point-in-time
Ordinary shares, $0.01 par value	`CommonStockValue`	$7.00M	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`	$1.24B	USD	Point-in-time
Ordinary shares held in treasury, at cost	`TreasuryStockValue`	$1.20B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$17.22B	USD	Point-in-time
Capital in excess of par value	`AdditionalPaidInCapitalCommonStock`	$17.30B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$669.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-846.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-911.00M	USD	Point-in-time
Shareholders equity attributable to Johnson Controls	`StockholdersEquity`	$16.27B	USD	Point-in-time
Shareholders equity attributable to Johnson Controls	`StockholdersEquity`	$15.89B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.13B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.19B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.69B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.40B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$43.42B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$42.16B	USD	Point-in-time

Income Statement 56 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$12.75B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.69B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$6.10B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$11.96B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$4.45B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$8.42B	USD	2 Qtrs
Cost of sales	`CostOfGoodsAndServicesSold`	$4.14B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$8.11B	USD	2 Qtrs
Gross profit	`GrossProfit`	$1.96B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.24B	USD	1 Quarter
Gross profit	`GrossProfit`	$4.33B	USD	2 Qtrs
Gross profit	`GrossProfit`	$3.85B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.58B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.15B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.82B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.45B	USD	1 Quarter
Restructuring and impairment costs	`RestructuringCostsAndAssetImpairmentCharges`	$763.00M	USD	2 Qtrs
Restructuring and impairment costs	`RestructuringCostsAndAssetImpairmentCharges`	$384.00M	USD	1 Quarter
Restructuring and impairment costs	`RestructuringCostsAndAssetImpairmentCharges`	$433.00M	USD	2 Qtrs
Restructuring and impairment costs	`RestructuringCostsAndAssetImpairmentCharges`	$418.00M	USD	1 Quarter
Net financing charges	`NetFinancingCharges`	$104.00M	USD	2 Qtrs
Net financing charges	`NetFinancingCharges`	$71.00M	USD	1 Quarter
Net financing charges	`NetFinancingCharges`	$51.00M	USD	1 Quarter
Net financing charges	`NetFinancingCharges`	$138.00M	USD	2 Qtrs
Equity income	`IncomeLossFromEquityMethodInvestments`	$42.00M	USD	1 Quarter
Equity income	`IncomeLossFromEquityMethodInvestments`	$112.00M	USD	2 Qtrs
Equity income	`IncomeLossFromEquityMethodInvestments`	$112.00M	USD	2 Qtrs
Equity income	`IncomeLossFromEquityMethodInvestments`	$50.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$393.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$223.00M	USD	1 Quarter
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$600.00M	USD	2 Qtrs
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$110.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$129.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$63.00M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$49.00M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$58.00M	USD	1 Quarter
Net income	`ProfitLoss`	$52.00M	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$174.00M	USD	1 Quarter
Net income	`ProfitLoss`	$330.00M	USD	2 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00M	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00M	USD	2 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00M	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00M	USD	2 Qtrs
Net income attributable to Johnson Controls	`NetIncomeLoss`	$251.00M	USD	2 Qtrs
Net income attributable to Johnson Controls	`NetIncomeLoss`	$392.00M	USD	2 Qtrs
Net income attributable to Johnson Controls	`NetIncomeLoss`	$11.00M	USD	1 Quarter
Net income attributable to Johnson Controls	`NetIncomeLoss`	$133.00M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.56	USD	2 Qtrs
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.19	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.37	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.56	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.19	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.36	USD	2 Qtrs
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.02	USD	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to Johnson Controls	`NetIncomeLoss`	$251.00M	USD	2 Qtrs
Net income attributable to Johnson Controls	`NetIncomeLoss`	$392.00M	USD	2 Qtrs
Net income attributable to Johnson Controls	`NetIncomeLoss`	$11.00M	USD	1 Quarter
Net income attributable to Johnson Controls	`NetIncomeLoss`	$133.00M	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00M	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00M	USD	2 Qtrs
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00M	USD	1 Quarter
Income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$52.00M	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$174.00M	USD	1 Quarter
Net income	`ProfitLoss`	$330.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$432.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$409.00M	USD	2 Qtrs
Pension and postretirement benefit income	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-3.00M	USD	2 Qtrs
Pension and postretirement benefit income	`PensionAndOtherPostretirementBenefitsExpenseReversalOfExpenseNoncash`	$-51.00M	USD	2 Qtrs
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$76.00M	USD	2 Qtrs
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$26.00M	USD	2 Qtrs
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$55.00M	USD	2 Qtrs
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-20.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-97.00M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-168.00M	USD	2 Qtrs
Noncash restructuring and impairment charges	`AssetImpairmentCharges`	$691.00M	USD	2 Qtrs
Noncash restructuring and impairment charges	`AssetImpairmentCharges`	$361.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$61.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$57.00M	USD	2 Qtrs
Other - net	`OtherNoncashIncomeExpense`	$87.00M	USD	2 Qtrs
Other - net	`OtherNoncashIncomeExpense`	$64.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$306.00M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$360.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$619.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$493.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$206.00M	USD	2 Qtrs
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$169.00M	USD	2 Qtrs
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$-19.00M	USD	2 Qtrs
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$-17.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-155.00M	USD	2 Qtrs
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$489.00M	USD	2 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$60.00M	USD	2 Qtrs
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-68.00M	USD	2 Qtrs
Cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$324.00M	USD	2 Qtrs
Cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$18.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$255.00M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$260.00M	USD	2 Qtrs
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$35.00M	USD	2 Qtrs
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$28.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$89.00M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$124.00M	USD	2 Qtrs
Business divestitures, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	$16.00M	USD	2 Qtrs
Business divestitures, net of cash divested	`ProceedsFromDivestitureOfBusinessesNetOfCashDivested`	-	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-2.00M	USD	2 Qtrs
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-1.00M	USD	2 Qtrs
Cash used by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-332.00M	USD	2 Qtrs
Cash used by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-314.00M	USD	2 Qtrs
Net proceeds from borrowings with maturities less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.52B	USD	2 Qtrs
Net proceeds from borrowings with maturities less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$1.29B	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$316.00M	USD	2 Qtrs
Proceeds from debt	`ProceedsFromIssuanceOfLongTermDebt`	$544.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$2.00M	USD	2 Qtrs
Repayments of debt	`RepaymentsOfLongTermDebt`	$536.00M	USD	2 Qtrs
Stock repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$1.03B	USD	2 Qtrs
Stock repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$247.00M	USD	2 Qtrs
Payment of cash dividends	`PaymentsOfDividendsCommonStock`	$430.00M	USD	2 Qtrs
Payment of cash dividends	`PaymentsOfDividendsCommonStock`	$481.00M	USD	2 Qtrs
Employee equity-based compensation withholding taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$32.00M	USD	2 Qtrs
Employee equity-based compensation withholding taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$49.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$72.00M	USD	2 Qtrs
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$118.00M	USD	2 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$17.00M	USD	2 Qtrs
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$26.00M	USD	2 Qtrs
Cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$262.00M	USD	2 Qtrs
Cash provided by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$444.00M	USD	2 Qtrs
Cash used by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.00M	USD	2 Qtrs
Cash used by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	2 Qtrs
Cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	-	USD	2 Qtrs
Cash used by discontinued operations	`NetCashProvidedByUsedInDiscontinuedOperations`	$-4.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$46.00M	USD	2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$8.00M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$478.00M	USD	2 Qtrs
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-26.00M	USD	2 Qtrs
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.07B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.82B	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.34B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.07B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$2.04B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.82B	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.34B	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$65.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$33.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.79B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.98B	USD	Point-in-time

Stockholders Equity 24 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$62.00M	USD	Point-in-time
Accounts receivable, allowance for credit loss, current	`AllowanceForDoubtfulAccountsReceivableCurrent`	$94.00M	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.08B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.69B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.40B	USD	Point-in-time
Net income attributable to Johnson Controls	`ProfitLoss`	$52.00M	USD	1 Quarter
Net income attributable to Johnson Controls	`ProfitLoss`	$471.00M	USD	2 Qtrs
Net income attributable to Johnson Controls	`ProfitLoss`	$174.00M	USD	1 Quarter
Net income attributable to Johnson Controls	`ProfitLoss`	$330.00M	USD	2 Qtrs
Repurchases and retirements of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$509.00M	USD	1 Quarter
Repurchases and retirements of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$247.00M	USD	2 Qtrs
Repurchases and retirements of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$1.03B	USD	2 Qtrs
Repurchases and retirements of ordinary shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$93.00M	USD	1 Quarter
Other comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.00M	USD	1 Quarter
Other comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$204.00M	USD	1 Quarter
Other comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	2 Qtrs
Other comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$556.00M	USD	2 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.08B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.69B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.40B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$52.00M	USD	1 Quarter
Net income	`ProfitLoss`	$471.00M	USD	2 Qtrs
Net income	`ProfitLoss`	$174.00M	USD	1 Quarter
Net income	`ProfitLoss`	$330.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$70.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$10.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-16.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$100.00M	USD	2 Qtrs
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$3.00M	USD	2 Qtrs
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.00M	USD	1 Quarter
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$17.00M	USD	2 Qtrs
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$20.00M	USD	1 Quarter
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	1 Quarter
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$2.00M	USD	2 Qtrs
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	2 Qtrs
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$30.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$85.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$102.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$45.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$204.00M	USD	1 Quarter
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$432.00M	USD	2 Qtrs
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$556.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00M	USD	2 Qtrs
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$41.00M	USD	1 Quarter
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$79.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$42.00M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$11.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-10.00M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-8.00M	USD	2 Qtrs
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest`	$4.00M	USD	2 Qtrs
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest`	$1.00M	USD	1 Quarter
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest`	$1.00M	USD	1 Quarter
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest`	$-5.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$12.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-4.00M	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-9.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$37.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$53.00M	USD	1 Quarter
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$116.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$75.00M	USD	2 Qtrs
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$32.00M	USD	1 Quarter
Comprehensive income attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$13.00M	USD	1 Quarter
Comprehensive income attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$316.00M	USD	2 Qtrs
Comprehensive income attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$151.00M	USD	1 Quarter
Comprehensive income attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$481.00M	USD	2 Qtrs

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