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Equity and Noncontrolling Interests (Tables)
12 Months Ended
Sep. 30, 2016
Stockholders' Equity Note [Abstract]  
Equity Attributable to Johnson Controls, Inc. and Noncontrolling Interests
The following schedules present changes in consolidated equity attributable to Johnson Controls and noncontrolling interests (in millions, net of tax):
 
Equity Attributable to Johnson Controls
International plc
 
Equity Attributable to Noncontrolling Interests
 
Total Equity
At September 30, 2013
$
12,273

 
$
260

 
$
12,533

Total comprehensive income:
 
 
 
 
 
Net income
1,215

 
90

 
1,305

Foreign currency translation adjustments
(640
)
 
(2
)
 
(642
)
Realized and unrealized losses on derivatives
(3
)
 

 
(3
)
Realized and unrealized losses on marketable common stock
(7
)
 

 
(7
)
Pension and postretirement plans
(5
)
 

 
(5
)
Other comprehensive loss
(655
)
 
(2
)
 
(657
)
Comprehensive income
560

 
88

 
648

Other changes in equity:
 
 
 
 
 
Cash dividends - common stock ($0.88 per share)
(586
)
 

 
(586
)
Dividends attributable to noncontrolling interests

 
(59
)
 
(59
)
Repurchases of common stock
(1,249
)
 

 
(1,249
)
Change in noncontrolling interest share

 
(32
)
 
(32
)
Other, including options exercised
272

 
(6
)
 
266

At September 30, 2014
11,270

 
251

 
11,521

Total comprehensive income:
 
 
 
 
 
Net income
1,563

 
65

 
1,628

Foreign currency translation adjustments
(799
)
 
(3
)
 
(802
)
Realized and unrealized losses on derivatives
(11
)
 

 
(11
)
Pension and postretirement plans
(10
)
 

 
(10
)
Other comprehensive loss
(820
)
 
(3
)
 
(823
)
Comprehensive income
743

 
62

 
805

Other changes in equity:
 
 
 
 
 
Cash dividends - common stock ($1.04 per share)
(681
)
 

 
(681
)
Dividends attributable to noncontrolling interests

 
(57
)
 
(57
)
Repurchases of common stock
(1,362
)
 

 
(1,362
)
Change in noncontrolling interest share

 
(93
)
 
(93
)
Other, including options exercised
365

 

 
365

At September 30, 2015
10,335

 
163

 
10,498

Total comprehensive income (loss):
 
 
 
 
 
Net income (loss)
(868
)
 
168

 
(700
)
Foreign currency translation adjustments
(105
)
 
9

 
(96
)
Realized and unrealized gains (losses) on derivatives
11

 
(1
)
 
10

Unrealized losses on marketable common stock
(1
)
 

 
(1
)
Pension and postretirement plans
(1
)
 

 
(1
)
Other comprehensive income (loss)
(96
)
 
8

 
(88
)
Comprehensive income (loss)
(964
)
 
176

 
(788
)
Other changes in equity:
 
 
 
 
 
Result of contribution of Johnson Controls, Inc. to
   Johnson Controls International plc
15,808

 

 
15,808

Cash dividends - common stock ($1.16 per share)
(752
)
 

 
(752
)
Dividends attributable to noncontrolling interests

 
(93
)
 
(93
)
Repurchases of common stock
(501
)
 

 
(501
)
Change in noncontrolling interest share

 
726

 
726

Other, including options exercised
192

 

 
192

At September 30, 2016
$
24,118

 
$
972

 
$
25,090

Changes in Redeemable Noncontrolling Interests
The following schedules present changes in the redeemable noncontrolling interests (in millions):
 
Year Ended September 30, 2016
 
Year Ended September 30, 2015
 
Year Ended September 30, 2014
Beginning balance, September 30
$
212

 
$
194

 
$
157

Net income
48

 
51

 
38

Foreign currency translation adjustments
2

 
(23
)
 

Realized and unrealized gains (losses) on derivatives
(1
)
 
1

 

Dividends
(27
)
 
(11
)
 
(7
)
Other

 

 
6

Ending balance, September 30
$
234

 
$
212

 
$
194

Changes in Accumulated Other Comprehensive Income, net of tax
The following schedules present changes in AOCI attributable to Johnson Controls (in millions, net of tax):
 
Year Ended September 30, 2016
 
Year Ended September 30, 2015
 
Year Ended September 30, 2014
 
 
 
 
 
 
Foreign currency translation adjustments
 
 
 
 
 
Balance at beginning of period
$
(1,047
)
 
$
(248
)
 
$
392

Aggregate adjustment for the period (net of tax effect of $(43), $(44) and $7) *
(105
)
 
(799
)
 
(640
)
Balance at end of period
(1,152
)
 
(1,047
)
 
(248
)
 
 
 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
 
 
Balance at beginning of period
(7
)
 
4

 
7

Current period changes in fair value (net of tax effect of $(5), $(7) and $(3))
(10
)
 
(17
)
 
(3
)
Reclassification to income (net of tax effect of $11, $3 and $0) **
21

 
6

 

Balance at end of period
4

 
(7
)
 
4

 
 
 
 
 
 
Realize and unrealized gains (losses) on marketable common stock
 
 
 
 
 
Balance at beginning of period

 

 
7

Current period changes in fair value (net of tax effect of $0)
(1
)
 

 
(1
)
Reclassifications to income (net of tax effect of $0, $0 and $(2)) ***

 

 
(6
)
Balance at end of period
(1
)
 

 

 
 
 
 
 
 
Pension and postretirement plans
 
 
 
 
 
Balance at beginning of period
(3
)
 
7

 
12

Reclassification to income (net of tax effect of $0, $(3) and $(3)) ****
(1
)
 
(11
)
 
(4
)
Other changes (net of tax effect of $0)

 
1

 
(1
)
Balance at end of period
(4
)
 
(3
)
 
7

 
 
 
 
 
 
Accumulated other comprehensive loss, end of period
$
(1,153
)
 
$
(1,057
)
 
$
(237
)

* During fiscal 2015, ($19) million of cumulative CTA were recognized as part of the divestiture-related gain recognized within discontinued operations as a result of the divestiture of GWS. During fiscal 2014, $203 million of cumulative CTA were recognized as part of the divestiture-related losses recognized within discontinued operations as a result of the divestiture of the Automotive Experience Electronics business.

** Refer to Note 10, "Derivative Instruments and Hedging Activities," of the notes to consolidated financial statements for disclosure of the line items on the consolidated statements of income affected by reclassifications from AOCI into income related to derivatives.

*** During fiscal 2014, the Company sold certain marketable common stock for approximately $25 million. As as result, the Company recorded $8 million of realized gains within selling, general and administrative expenses in the Automotive Experience Seating segment.

**** Refer to Note 15, "Retirement Plans," of the notes to consolidated financial statements for disclosure of the components of the Company's net periodic benefit costs associated with its defined benefit pension and postretirement plans. For the year ended September 30, 2016, the amounts reclassified from AOCI into income for pension and postretirement plans were primarily recorded in selling, general and administrative expenses on the consolidated statements of income. For the year ended September 30, 2015 the amounts reclassified from AOCI into income for pension and postretirement plans were primarily recorded in selling, general and administrative expenses and income (loss) from discontinued operations, net of tax on the consolidated statements of income. For the year ended September 30, 2014, the amounts reclassified from AOCI into income for pension and postretirement plans were primarily recorded in cost of sales and income (loss) from discontinued operations, net of tax on the consolidated statements of income.