XML 86 R73.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity and Noncontrolling Interests - Equity Attributable to Johnson Controls and Noncontrolling Interests (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance $ 20,447  
Beginning balance 920  
Beginning balance 21,367  
Foreign currency translation adjustments 79 $ (703)
Realized and unrealized gains (losses) on derivatives (1) 4
Realized and unrealized losses on marketable securities 0 (2)
Other comprehensive income (loss) 78 (701)
Comprehensive income (loss) attributable to Johnson Controls 289 (332)
Comprehensive income attributable to noncontrolling interests 60 9
Total comprehensive income (loss) 349 (323)
Repurchase of ordinary shares (150) 0
Ending balance 20,535  
Ending balance 965  
Ending balance 21,500  
Net income attributable to Johnson Controls 230 329
Equity Attributable to Johnson Controls    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 20,447 24,118
Foreign currency translation adjustments 58 (659)
Realized and unrealized gains (losses) on derivatives 1 0
Realized and unrealized losses on marketable securities 0 (2)
Other comprehensive income (loss) 59 (661)
Comprehensive income (loss) attributable to Johnson Controls 289 (332)
Cash dividends - ordinary shares (242) (236)
Repurchase of ordinary shares (150) 0
Change In noncontrolling interest share 0 0
Spin-off of Adient 0 (4,020)
Other, including options exercised 12 47
Ending balance 20,535 19,577
Net income attributable to Johnson Controls 230 329
Equity Attributable to Noncontrolling Interest    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 920 972
Income attributable to noncontrolling interests 28 36
Foreign currency translation adjustments 16 (35)
Realized and unrealized gains on derivatives 1 4
Realized and unrealized gains on marketable securities 0 0
Other comprehensive income (loss) 17 (31)
Comprehensive income attributable to noncontrolling interests 45 5
Cash dividends - ordinary shares 0 0
Repurchase of ordinary shares 0 0
Change In noncontrolling interest share 0 (20)
Spin-off of Adient 0 (138)
Other, including options exercised 0 0
Ending balance 965 819
Total Equity Excluding Redeemable Noncontrolling Interest [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 21,367 25,090
Net income 258 365
Foreign currency translation adjustments 74 (694)
Realized and unrealized gains (losses) on derivatives 2 4
Realized and unrealized losses on marketable securities 0 (2)
Other comprehensive income (loss) 76 (692)
Total comprehensive income (loss) 334 (327)
Cash dividends - ordinary shares (242) (236)
Repurchase of ordinary shares (150) 0
Change In noncontrolling interest share 0 (20)
Spin-off of Adient 0 (4,158)
Other, including options exercised 12 47
Ending balance 21,500 20,396
Parent Company [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Beginning balance 20,447  
Beginning balance 0  
Beginning balance 20,447  
Foreign currency translation adjustments   (659)
Realized and unrealized gains (losses) on derivatives 1 0
Realized and unrealized losses on marketable securities 0 (2)
Other comprehensive income (loss) 59 (661)
Comprehensive income (loss) attributable to Johnson Controls 289 (332)
Comprehensive income attributable to noncontrolling interests 0 0
Total comprehensive income (loss) 289 (332)
Ending balance 20,535  
Ending balance 0  
Ending balance 20,535  
Net income attributable to Johnson Controls 230 329
Parent Company [Member] | Equity Attributable to Johnson Controls    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
Foreign currency translation adjustments 58  
Adjustments for New Accounting Pronouncement [Member] | Equity Attributable to Johnson Controls    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 179 0
Adjustments for New Accounting Pronouncement [Member] | Equity Attributable to Noncontrolling Interest    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets 0 0
Adjustments for New Accounting Pronouncement [Member] | Total Equity Excluding Redeemable Noncontrolling Interest [Member]    
Increase (Decrease) in Stockholders' Equity [Roll Forward]    
New Accounting Pronouncement or Change in Accounting Principle, Cumulative Effect of Change on Equity or Net Assets $ 179 $ 0