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Equity and Noncontrolling Interests (Tables)
6 Months Ended
Mar. 31, 2017
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):
 
Three Months Ended March 31, 2017
 
Three Months Ended March 31, 2016
 
Equity
Attributable to
Johnson Controls International plc
 
Equity
Attributable to
Noncontrolling
Interests
 
Total
Equity
 
Equity
Attributable to
Johnson Controls International plc
 
Equity
Attributable to
Noncontrolling
Interests
 
Total
Equity
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance, December 31
$
19,577

 
$
819

 
$
20,396

 
$
10,506

 
$
931

 
$
11,437

Total comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
(148
)
 
25

 
(123
)
 
(530
)
 
50

 
(480
)
Foreign currency translation adjustments
241

 
10

 
251

 
175

 
18

 
193

Realized and unrealized gains (losses) on derivatives
(6
)
 
(2
)
 
(8
)
 
4

 
1

 
5

Realized and unrealized gains on marketable securities
11

 

 
11

 

 

 

    Other comprehensive income
246

 
8

 
254

 
179

 
19

 
198

Comprehensive income (loss)
98

 
33

 
131

 
(351
)
 
69

 
(282
)
 
 
 
 
 
 
 
 
 
 
 
 
Other changes in equity:
 
 
 
 
 
 
 
 
 
 
 
Cash dividends—ordinary shares
(235
)
 

 
(235
)
 
(189
)
 

 
(189
)
Dividends attributable to noncontrolling interests

 
(47
)
 
(47
)
 

 
(29
)
 
(29
)
Repurchases of ordinary shares
(119
)
 

 
(119
)
 

 

 

Change in noncontrolling interest share

 
8

 
8

 

 
(73
)
 
(73
)
Spin-off of Adient
(18
)
 

 
(18
)
 

 

 

Other, including options exercised
85

 

 
85

 
18

 

 
18

Ending balance, March 31
$
19,388

 
$
813

 
$
20,201

 
$
9,984

 
$
898

 
$
10,882



 
Six Months Ended March 31, 2017
 
Six Months Ended March 31, 2016
 
Equity
Attributable to
Johnson Controls International plc
 
Equity
Attributable to
Noncontrolling
Interests
 
Total
Equity
 
Equity
Attributable to
Johnson Controls International plc
 
Equity
Attributable to
Noncontrolling
Interests
 
Total
Equity
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance, September 30
$
24,118

 
$
972

 
$
25,090

 
$
10,376

 
$
163

 
$
10,539

Total comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
181

 
61

 
242

 
(80
)
 
70

 
(10
)
Foreign currency translation adjustments
(418
)
 
(25
)
 
(443
)
 
15

 
9

 
24

Realized and unrealized gains (losses) on derivatives
(6
)
 
2

 
(4
)
 
3

 
1

 
4

Realized and unrealized gains on marketable securities
9

 

 
9

 

 

 

    Other comprehensive income (loss)
(415
)
 
(23
)
 
(438
)
 
18

 
10

 
28

Comprehensive income (loss)
(234
)
 
38

 
(196
)
 
(62
)
 
80

 
18

 
 
 
 
 
 
 
 
 
 
 
 
Other changes in equity:
 
 
 
 
 
 
 
 
 
 
 
Cash dividends—ordinary shares
(471
)
 

 
(471
)
 
(377
)
 

 
(377
)
Dividends attributable to noncontrolling interests

 
(47
)
 
(47
)
 

 
(36
)
 
(36
)
Repurchases of ordinary shares
(119
)
 

 
(119
)
 

 

 

Change in noncontrolling interest share

 
(12
)
 
(12
)
 

 
691

 
691

Spin-off of Adient
(4,038
)
 
(138
)
 
(4,176
)
 

 

 

Other, including options exercised
132

 

 
132

 
47

 

 
47

Ending balance, March 31
$
19,388

 
$
813

 
$
20,201

 
$
9,984

 
$
898

 
$
10,882


Changes in Redeemable Noncontrolling Interests
The following schedules present changes in the redeemable noncontrolling interests (in millions):
 
Three Months Ended
March 31,
 
2017
 
2016
 
 
 
 
Beginning balance, December 31
$
159

 
$
216

Net income
8

 
11

Foreign currency translation adjustments
1

 
10

Ending balance, March 31
$
168

 
$
237


 
Six Months Ended
March 31,
 
2017
 
2016
 
 
 
 
Beginning balance, September 30
$
234

 
$
212

Net income
21

 
31

Foreign currency translation adjustments
(8
)
 
2

Realized and unrealized losses on derivatives

 
(2
)
Dividends
(43
)
 
(6
)
Spin-off of Adient
(36
)
 

Ending balance, March 31
$
168

 
$
237

Changes in Accumulated Other Comprehensive Income, Net of Tax
The following schedules present changes in accumulated other comprehensive income (AOCI) attributable to Johnson Controls (in millions, net of tax):
 
Three Months Ended March 31,
 
2017
 
2016
 
 
 
 
Foreign currency translation adjustments
 
 
 
Balance at beginning of period
$
(1,248
)
 
$
(1,207
)
Aggregate adjustment for the period (net of tax effect of $0 and $5)
241

 
175

Balance at end of period
(1,007
)
 
(1,032
)
 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
Balance at beginning of period
20

 
(8
)
Current period changes in fair value (net of tax effect of $0 and $(1))
1

 
(2
)
Reclassification to income (net of tax effect of $(4) and $3) *
(7
)
 
6

Balance at end of period
14

 
(4
)
 
 
 
 
Realized and unrealized gains (losses) on marketable securities
 
 
 
Balance at beginning of period
(3
)
 

Current period changes in fair value (net of tax effect of $0)
11

 

Balance at end of period
8

 

 
 
 
 
Pension and postretirement plans
 
 
 
Balance at beginning of period
(2
)
 
(3
)
Reclassification to income (net of tax effect of $0) **

 
(1
)
Other changes (net of tax effect of $0)

 
1

Balance at end of period
(2
)
 
(3
)
 
 
 
 
Accumulated other comprehensive loss, end of period
$
(987
)
 
$
(1,039
)


 
Six Months Ended
March 31,
 
2017
 
2016
 
 
 
 
Foreign currency translation adjustments
 
 
 
Balance at beginning of period
$
(1,152
)
 
$
(1,047
)
Aggregate adjustment for the period (net of tax effect of $5 and $1)
(418
)
 
15

Adient spin-off impact (net of tax effect of $0)
563

 

Balance at end of period
(1,007
)
 
(1,032
)
 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
Balance at beginning of period
4

 
(7
)
Current period changes in fair value (net of tax effect of $4 and $(1))
7

 
(6
)
Reclassification to income (net of tax effect of $(7) and $4) *
(13
)
 
9

Adient spin-off impact (net of tax effect of $6 and $0)
16

 

Balance at end of period
14

 
(4
)
 
 
 
 
Realized and unrealized gains (losses) on marketable securities
 
 
 
Balance at beginning of period
(1
)
 

Current period changes in fair value (net of tax effect of $0)
9

 

Balance at end of period
8

 

 
 
 
 
Pension and postretirement plans
 
 
 
Balance at beginning of period
(4
)
 
(3
)
Reclassification to income (net of tax effect of $0) **

 
(1
)
Adient spin-off impact (net of tax effect of $0)
2

 

Other changes (net of tax effect of $0)

 
1

Balance at end of period
(2
)
 
(3
)
 
 
 
 
Accumulated other comprehensive loss, end of period
$
(987
)
 
$
(1,039
)

* Refer to Note 16, "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.

** Refer to Note 11, "Pension and Postretirement 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 three and six months ended March 31, 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.