10-K Filing

JOHNSON CONTROLS INTERNATIONAL PLC CIK: 833444 FY 2023

Filing Information

Form Type	10-K
Accession Number	`0000833444-23-000048`
Period End Date	20230930
Filing Date	20231214
Fiscal Year	2023
Fiscal Period	FY
XBRL Instance	jci-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 89 Income Statement 66 Cash Flow Statement 122 Stockholders Equity 15 Comprehensive Income 36

Balance Sheet 89 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.03B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$835.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time
Accounts receivable, less allowance for expected credit losses of $90 and $66, respectively	`AccountsReceivableNetCurrent`	$6.01B	USD	Point-in-time
Accounts receivable, less allowance for expected credit losses of $90 and $66, respectively	`AccountsReceivableNetCurrent`	$5.73B	USD	Point-in-time
Inventories	`InventoryNet`	$2.67B	USD	Point-in-time
Inventories	`InventoryNet`	$2.78B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.12B	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$1.26B	USD	Point-in-time
Current assets	`AssetsCurrent`	$10.74B	USD	Point-in-time
Allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$66.00M	USD	Point-in-time
Current assets	`AssetsCurrent`	$11.69B	USD	Point-in-time
Allowance for expected credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$90.00M	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.23B	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.13B	USD	Point-in-time
Property, plant and equipment - net	`PropertyPlantAndEquipmentNet`	$3.14B	USD	Point-in-time
Ordinary shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Goodwill	`Goodwill`	$18.34B	USD	Point-in-time
Goodwill	`Goodwill`	$17.35B	USD	Point-in-time
Ordinary shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Ordinary shares authorized (in shares)	`CommonStockSharesAuthorized`	2.00B	shares	Point-in-time
Goodwill	`Goodwill`	$17.94B	USD	Point-in-time
Ordinary shares issued (in shares)	`CommonStockSharesIssued`	717.73M	shares	Point-in-time
Other intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$4.89B	USD	Point-in-time
Other intangible assets - net	`IntangibleAssetsNetExcludingGoodwill`	$5.16B	USD	Point-in-time
Ordinary shares issued (in shares)	`CommonStockSharesIssued`	709.97M	shares	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
Preferred shares, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares, par or stated value per share (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Preferred shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$3.87B	USD	Point-in-time
Preferred shares authorized (in shares)	`PreferredStockSharesAuthorized`	200.00M	shares	Point-in-time
Other noncurrent assets	`OtherAssetsNoncurrent`	$4.49B	USD	Point-in-time
Preferred shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	$42.24B	USD	Point-in-time
Preferred shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total assets	`Assets`	$42.16B	USD	Point-in-time
Total assets	`Assets`	$41.89B	USD	Point-in-time
Ordinary shares held in treasury (in shares)	`TreasuryStockCommonShares`	29.03M	shares	Point-in-time
Ordinary shares held in treasury (in shares)	`TreasuryStockCommonShares`	29.60M	shares	Point-in-time
Short-term debt	`ShortTermBorrowings`	$669.00M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$385.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$865.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtAndCapitalLeaseObligationsCurrent`	$645.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.27B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$4.37B	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$958.00M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrent`	$1.00B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$2.00B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.80B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.83B	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$2.53B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$11.08B	USD	Point-in-time
Current liabilities	`LiabilitiesCurrent`	$11.24B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.43B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$7.82B	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$278.00M	USD	Point-in-time
Pension and postretirement benefit obligations	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$358.00M	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.37B	USD	Point-in-time
Other noncurrent liabilities	`OtherLiabilitiesNoncurrent`	$5.73B	USD	Point-in-time
Noncurrent liabilities	`LiabilitiesNoncurrent`	$13.46B	USD	Point-in-time
Noncurrent 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 (par value $0.01; 2.0 billion shares authorized; shares issued: 2023 - 709,968,796; 2022 - 717,726,243)	`CommonStockValue`	$7.00M	USD	Point-in-time
Ordinary shares (par value $0.01; 2.0 billion shares authorized; shares issued: 2023 - 709,968,796; 2022 - 717,726,243)	`CommonStockValue`	$7.00M	USD	Point-in-time
Ordinary A shares (par value 1.00; 40,000 shares authorized, none outstanding as of September 30, 2023 and 2022)	`CommonStockAValueIssued`	-	USD	Point-in-time
Ordinary A shares (par value 1.00; 40,000 shares authorized, none outstanding as of September 30, 2023 and 2022)	`CommonStockAValueIssued`	-	USD	Point-in-time
Preferred shares (par value $0.01; 200,000,000 shares authorized, none outstanding as of September 30, 2023 and 2022)	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares (par value $0.01; 200,000,000 shares authorized, none outstanding as of September 30, 2023 and 2022)	`PreferredStockValue`	-	USD	Point-in-time
Ordinary shares held in treasury, at cost (shares held: 2023 - 29,596,724; 2022 - 29,029,475)	`TreasuryStockValue`	$1.24B	USD	Point-in-time
Ordinary shares held in treasury, at cost (shares held: 2023 - 29,596,724; 2022 - 29,029,475)	`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`	$17.35B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.38B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-911.00M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-955.00M	USD	Point-in-time
Shareholders equity attributable to Johnson Controls	`StockholdersEquity`	$16.27B	USD	Point-in-time
Shareholders equity attributable to Johnson Controls	`StockholdersEquity`	$16.55B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.13B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.75B	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`	$42.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$42.16B	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$25.30B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$26.79B	USD	Annual
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$23.67B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$15.61B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$17.82B	USD	Annual
Cost of sales	`CostOfGoodsAndServicesSold`	$16.96B	USD	Annual
Gross profit	`GrossProfit`	$8.34B	USD	Annual
Gross profit	`GrossProfit`	$8.06B	USD	Annual
Gross profit	`GrossProfit`	$8.97B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$6.18B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.26B	USD	Annual
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$5.95B	USD	Annual
Restructuring and impairment costs	`RestructuringCharges`	$1.06B	USD	Annual
Restructuring and impairment costs	`RestructuringCharges`	$721.00M	USD	Annual
Restructuring and impairment costs	`RestructuringCharges`	$242.00M	USD	Annual
Net financing charges	`NetFinancingCharges`	$213.00M	USD	Annual
Net financing charges	`NetFinancingCharges`	$281.00M	USD	Annual
Net financing charges	`NetFinancingCharges`	$206.00M	USD	Annual
Equity income	`IncomeLossFromEquityMethodInvestments`	$261.00M	USD	Annual
Equity income	`IncomeLossFromEquityMethodInvestments`	$265.00M	USD	Annual
Equity income	`IncomeLossFromEquityMethodInvestments`	$246.00M	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.61B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.71B	USD	Annual
Income from continuing operations before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.71B	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-323.00M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$-13.00M	USD	Annual
Income tax provision (benefit)	`IncomeTaxExpenseBenefit`	$868.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Annual
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$124.00M	USD	Annual
Income from discontinued operations, net of tax (Note 3)	`IncomeLossFromDiscontinuedOperationsNetOfTax`	-	USD	Annual
Net income	`ProfitLoss`	$2.03B	USD	Annual
Net income	`ProfitLoss`	$1.72B	USD	Annual
Net income	`ProfitLoss`	$1.87B	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$233.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$184.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$191.00M	USD	Annual
Net income attributable to Johnson Controls	`NetIncomeLoss`	$1.85B	USD	Annual
Net income attributable to Johnson Controls	`NetIncomeLoss`	$1.64B	USD	Annual
Net income attributable to Johnson Controls	`NetIncomeLoss`	$1.53B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.51B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.85B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperations`	$1.53B	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$124.00M	USD	Annual
Income from discontinued operations	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	-	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.70	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.11	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$2.20	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare`	$0.17	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$2.70	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$2.28	USD	Annual
Net income (in dollars per share)	`EarningsPerShareBasic`	$2.20	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.19	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.10	USD	Annual
Continuing operations (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$2.69	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	-	USD	Annual
Discontinued operations (in dollars per share)	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare`	$0.17	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$2.69	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$2.19	USD	Annual
Net income (in dollars per share)	`EarningsPerShareDiluted`	$2.27	USD	Annual

Cash Flow Statement 122 line items

Line Item	Tag	Value	Unit	Period
Net income attributable to Johnson Controls	`IncomeLossFromContinuingOperations`	$1.51B	USD	Annual
Net income attributable to Johnson Controls	`IncomeLossFromContinuingOperations`	$1.85B	USD	Annual
Net income attributable to Johnson Controls	`IncomeLossFromContinuingOperations`	$1.53B	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$233.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$184.00M	USD	Annual
Income from continuing operations attributable to noncontrolling interests	`IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity`	$191.00M	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$2.03B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.72B	USD	Annual
Income from continuing operations	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$1.75B	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$830.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$845.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$848.00M	USD	Annual
Pension and postretirement benefit expense (income)	`PensionAndOtherPostretirementBenefitExpense`	$61.00M	USD	Annual
Pension and postretirement benefit expense (income)	`PensionAndOtherPostretirementBenefitExpense`	$-551.00M	USD	Annual
Pension and postretirement benefit expense (income)	`PensionAndOtherPostretirementBenefitExpense`	$-216.00M	USD	Annual
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$96.00M	USD	Annual
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$68.00M	USD	Annual
Pension and postretirement contributions	`PensionAndOtherPostretirementBenefitContributions`	$57.00M	USD	Annual
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$98.00M	USD	Annual
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$-30.00M	USD	Annual
Equity in earnings of partially-owned affiliates, net of dividends received	`IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions`	$117.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-676.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-141.00M	USD	Annual
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$36.00M	USD	Annual
Non-cash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$827.00M	USD	Annual
Non-cash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$98.00M	USD	Annual
Non-cash restructuring and impairment charges	`RestructuringCostsAndAssetImpairmentCharges`	$555.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$102.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$111.00M	USD	Annual
Equity-based compensation expense	`ShareBasedCompensation`	$76.00M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$85.00M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$58.00M	USD	Annual
Other - net	`OtherNoncashIncomeExpense`	$123.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$143.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$427.00M	USD	Annual
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$168.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$773.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$219.00M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$81.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$362.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$164.00M	USD	Annual
Other assets	`IncreaseDecreaseInOtherOperatingAssets`	$216.00M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$59.00M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$-7.00M	USD	Annual
Restructuring reserves	`IncreaseDecreaseInRestructuringReserve`	$-44.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-222.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$813.00M	USD	Annual
Accounts payable and accrued liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$1.27B	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$328.00M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-440.00M	USD	Annual
Accrued income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-77.00M	USD	Annual
Cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.55B	USD	Annual
Cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.99B	USD	Annual
Cash provided by operating activities from continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$2.22B	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$552.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$539.00M	USD	Annual
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$592.00M	USD	Annual
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$127.00M	USD	Annual
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$32.00M	USD	Annual
Sale of property, plant and equipment	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$124.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$725.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$269.00M	USD	Annual
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$726.00M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-49.00M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-63.00M	USD	Annual
Other - net	`PaymentsForProceedsFromOtherInvestingActivities`	$-41.00M	USD	Annual
Cash used by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-1.18B	USD	Annual
Cash used by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-1.09B	USD	Annual
Cash used by investing activities from continuing operations	`NetCashProvidedByUsedInInvestingActivities`	$-693.00M	USD	Annual
Net proceeds (payments) from borrowings with maturities less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-51.00M	USD	Annual
Net proceeds (payments) from borrowings with maturities less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$-18.00M	USD	Annual
Net proceeds (payments) from borrowings with maturities less than three months	`ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess`	$379.00M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$1.17B	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$734.00M	USD	Annual
Proceeds from debt	`ProceedsFromIssuanceOfDebt`	$1.77B	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$184.00M	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$744.00M	USD	Annual
Repayments of debt	`RepaymentsOfDebt`	$1.55B	USD	Annual
Stock repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$1.44B	USD	Annual
Stock repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$1.31B	USD	Annual
Stock repurchases and retirements	`PaymentsForRepurchaseOfCommonStock`	$625.00M	USD	Annual
Payment of cash dividends	`PaymentsOfDividendsCommonStock`	$980.00M	USD	Annual
Payment of cash dividends	`PaymentsOfDividendsCommonStock`	$762.00M	USD	Annual
Payment of cash dividends	`PaymentsOfDividendsCommonStock`	$916.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$17.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$178.00M	USD	Annual
Proceeds from the exercise of stock options	`ProceedsFromStockOptionsExercised`	$42.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$149.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$142.00M	USD	Annual
Dividends paid to noncontrolling interests	`PaymentsOfDividendsMinorityInterest`	$121.00M	USD	Annual
Employee equity-based compensation withholding taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$37.00M	USD	Annual
Employee equity-based compensation withholding taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$33.00M	USD	Annual
Employee equity-based compensation withholding taxes	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$51.00M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-37.00M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$8.00M	USD	Annual
Other - net	`ProceedsFromPaymentsForOtherFinancingActivities`	$30.00M	USD	Annual
Cash used by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-2.17B	USD	Annual
Cash used by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-2.13B	USD	Annual
Cash used by financing activities from continuing operations	`NetCashProvidedByUsedInFinancingActivities`	$-516.00M	USD	Annual
Discontinued Operations - Cash used by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	-	USD	Annual
Discontinued Operations - Cash used by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-4.00M	USD	Annual
Discontinued Operations - Cash used by operating activities	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-64.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-5.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$-53.00M	USD	Annual
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$116.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-618.00M	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-1.14B	USD	Annual
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$724.00M	USD	Annual
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`	$924.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.96B	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`	$924.00M	USD	Point-in-time
Cash, cash equivalents and restricted cash at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$1.96B	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`	$6.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$89.00M	USD	Point-in-time
Less: Restricted cash	`RestrictedCash`	$35.00M	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`	$835.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.34B	USD	Point-in-time

Stockholders Equity 15 line items

Line Item	Tag	Value	Unit	Period
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.75B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.69B	USD	Point-in-time
Balances at beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.40B	USD	Point-in-time
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$85.00M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$76.00M	USD	Annual
Share-based compensation expense	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$88.00M	USD	Annual
Net income attributable to Johnson Controls	`ProfitLoss`	$2.03B	USD	Annual
Net income attributable to Johnson Controls	`ProfitLoss`	$1.72B	USD	Annual
Net income attributable to Johnson Controls	`ProfitLoss`	$1.87B	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Annual
Other comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Annual
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$18.75B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.69B	USD	Point-in-time
Balances at end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.40B	USD	Point-in-time

Comprehensive Income 36 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$2.03B	USD	Annual
Net income	`ProfitLoss`	$1.72B	USD	Annual
Net income	`ProfitLoss`	$1.87B	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-603.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$376.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-84.00M	USD	Annual
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-18.00M	USD	Annual
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$25.00M	USD	Annual
Realized and unrealized gains (losses) on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$7.00M	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$1.00M	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$3.00M	USD	Annual
Pension and postretirement plans	`OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax`	$-4.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-60.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$362.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-599.00M	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.97B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.23B	USD	Annual
Total comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.12B	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$233.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$191.00M	USD	Annual
Net income	`NetIncomeLossAttributableToNoncontrollingInterest`	$184.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-123.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$19.00M	USD	Annual
Foreign currency translation adjustments	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest`	$-15.00M	USD	Annual
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest`	$-1.00M	USD	Annual
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest`	$1.00M	USD	Annual
Realized and unrealized gains on derivatives	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxNoncontrollingInterest`	$1.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$20.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-122.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest`	$-16.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$69.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$168.00M	USD	Annual
Comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$253.00M	USD	Annual
Comprehensive income attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$1.80B	USD	Annual
Comprehensive income attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$1.98B	USD	Annual
Comprehensive income attributable to Johnson Controls	`ComprehensiveIncomeNetOfTax`	$1.05B	USD	Annual

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