XML 85 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisitions and Divestitures Divestitures (Details)
$ in Millions
3 Months Ended 12 Months Ended
Oct. 04, 2017
USD ($)
Sep. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2016
USD ($)
Jun. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Mar. 31, 2015
USD ($)
Sep. 30, 2017
USD ($)
Sep. 30, 2016
USD ($)
Sep. 30, 2015
USD ($)
Divestitures [Line Items]                      
Number of businesses divested   2                  
Business divestitures, net of cash divested                 $ 220 $ 32 $ 1,646
Goodwill, written off related to divestiture                 1,269 19  
Gain on divestitures - net                 $ 9 $ 26 $ 1,340
Building Solutions North America                      
Divestitures [Line Items]                      
Goodwill, written off related to divestiture           $ 3          
Sales Price of Business Divestitures           16          
Gain on divestitures - net           $ 14          
Series of Individually Immaterial Business Acquisitions [Member]                      
Divestitures [Line Items]                      
Number of Businesses Acquired                 3 2 3
ADT security business in South Africa [Member] | Building Solutions EMEA/LA                      
Divestitures [Line Items]                      
Business divestitures, net of cash divested     $ 129                
Goodwill, written off related to divestiture     $ 92                
CBRE Group, Inc. [Member] [Member] | Global Workplace Solutions                      
Divestitures [Line Items]                      
Proceeds from divestitures             $ 1,400        
Goodwill, written off related to divestiture             220        
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax             940        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax             643        
Income tax expense from disposal                     $ 297
Yanfeng Automotive Trim Systems [Member] | Automotive Experience Interiors                      
Divestitures [Line Items]                      
Goodwill, written off related to divestiture             21        
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax             145        
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax             $ 38        
Brookfield Johnson Controls [Member] | Global Workplace Solutions                      
Divestitures [Line Items]                      
Goodwill, written off related to divestiture               $ 20      
Number of Joint Ventures Divested               2      
Proceeds from Divestiture of Interest in Joint Venture               $ 141      
Discontinued Operation, Income (Loss) from Discontinued Operation, before Income Tax               200      
Discontinued Operation, Gain (Loss) on Disposal of Discontinued Operation, Net of Tax               $ 127      
Income tax expense from disposal                     $ 73
Business Divestitures, Not Specific                      
Divestitures [Line Items]                      
Number of businesses divested       1 2           4
Proceeds from divestitures   $ 44   $ 4 $ 39           $ 119
Business divestitures, net of cash divested   40             $ 52 $ 29 86
Gain (loss) on divestiture   9     12           10
Cash Divested from Deconsolidation       $ 5 13            
Business Divestitures, Not Specific | Automotive Experience Seating                      
Divestitures [Line Items]                      
Goodwill, written off related to divestiture                     4
Business Divestitures, Not Specific | Building Solutions North America                      
Divestitures [Line Items]                      
Gain (loss) on divestiture                     7
Goodwill, written off related to divestiture                     2
Business Divestitures, Not Specific | Building Efficiency Products North America [Member]                      
Divestitures [Line Items]                      
Gain (loss) on divestiture                     38
Business Divestitures, Not Specific | Global Products                      
Divestitures [Line Items]                      
Goodwill, written off related to divestiture   19     16           $ 14
Business Divestitures, Not Specific | Building Solutions Asia Pacific                      
Divestitures [Line Items]                      
Goodwill, written off related to divestiture   $ 2                  
Tyco International Holding S.a.r.L. (TSarL) [Member]                      
Divestitures [Line Items]                      
Repayments of Debt                 $ 300    
Long-term Debt         $ 4,000         $ 4,000  
Subsequent Event [Member] | Scott Safety business [Member]                      
Divestitures [Line Items]                      
Proceeds from divestitures $ 2,000                    
Subsequent Event [Member] | Tyco International Holding S.a.r.L. (TSarL) [Member]                      
Divestitures [Line Items]                      
Repayments of Debt $ 1,900