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Equity and Noncontrolling Interests (Tables)
6 Months Ended
Mar. 31, 2018
Stockholders' Equity Note [Abstract]  
Equity Attributable to Johnson Controls 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, 2018
 
Three Months Ended March 31, 2017
 
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,
$
20,535

 
$
965

 
$
21,500

 
$
19,577

 
$
819

 
$
20,396

Total comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
438

 
33

 
471

 
(148
)
 
25

 
(123
)
Foreign currency translation adjustments
168

 
31

 
199

 
241

 
10

 
251

Realized and unrealized gains (losses) on derivatives
(6
)
 
1

 
(5
)
 
(6
)
 
(2
)
 
(8
)
Realized and unrealized gains (losses) on marketable securities
(2
)
 

 
(2
)
 
11

 

 
11

    Other comprehensive income
160

 
32

 
192

 
246

 
8

 
254

Comprehensive income
598

 
65

 
663

 
98

 
33

 
131

 
 
 
 
 
 
 
 
 
 
 
 
Other changes in equity:
 
 
 
 
 
 
 
 
 
 
 
Cash dividends—ordinary shares
(240
)
 

 
(240
)
 
(235
)
 

 
(235
)
Dividends attributable to noncontrolling
     interests

 
(43
)
 
(43
)
 

 
(47
)
 
(47
)
Repurchases of ordinary shares
(49
)
 

 
(49
)
 
(119
)
 

 
(119
)
Change in noncontrolling interest share

 
19

 
19

 

 
8

 
8

Spin-off of Adient

 

 

 
(18
)
 

 
(18
)
Other, including options exercised
30

 

 
30

 
85

 

 
85

Ending balance, March 31
$
20,874

 
$
1,006

 
$
21,880

 
$
19,388

 
$
813

 
$
20,201


 
Six Months Ended March 31, 2018
 
Six Months Ended March 31, 2017
 
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,
$
20,447

 
$
920

 
$
21,367

 
$
24,118

 
$
972

 
$
25,090

Total comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
Net income
668

 
61

 
729

 
181

 
61

 
242

Foreign currency translation adjustments
226

 
47

 
273

 
(418
)
 
(25
)
 
(443
)
Realized and unrealized gains (losses) on derivatives
(5
)
 
2

 
(3
)
 
(6
)
 
2

 
(4
)
Realized and unrealized gains (losses) on marketable securities
(2
)
 

 
(2
)
 
9

 

 
9

    Other comprehensive income (loss)
219

 
49

 
268

 
(415
)
 
(23
)
 
(438
)
Comprehensive income (loss)
887

 
110

 
997

 
(234
)
 
38

 
(196
)
 
 
 
 
 
 
 
 
 
 
 
 
Other changes in equity:
 
 
 
 
 
 
 
 
 
 
 
Cash dividends—ordinary shares
(482
)
 

 
(482
)
 
(471
)
 

 
(471
)
Dividends attributable to noncontrolling
     interests

 
(43
)
 
(43
)
 

 
(47
)
 
(47
)
Repurchases of ordinary shares
(199
)
 

 
(199
)
 
(119
)
 

 
(119
)
Change in noncontrolling interest share

 
19

 
19

 

 
(12
)
 
(12
)
Adoption of ASU 2016-09
179

 

 
179

 

 

 

Spin-off of Adient

 

 

 
(4,038
)
 
(138
)
 
(4,176
)
Other, including options exercised
42

 

 
42

 
132

 

 
132

Ending balance, March 31
$
20,874

 
$
1,006

 
$
21,880

 
$
19,388

 
$
813

 
$
20,201


Changes in Redeemable Noncontrolling Interests
The following schedules present changes in the redeemable noncontrolling interests (in millions):
 
Three Months Ended
March 31,
 
2018
 
2017
 
 
 
 
Beginning balance, December 31
$
226

 
$
159

Net income
12

 
8

Foreign currency translation adjustments
5

 
1

Realized and unrealized losses on derivatives
(5
)
 

Dividends
(3
)
 

Ending balance, March 31
$
235

 
$
168


 
 
 
 
 
Six Months Ended
March 31,
 
2018
 
2017
 
 
 
 
Beginning balance, September 30
$
211

 
$
234

Net income
25

 
21

Foreign currency translation adjustments
10

 
(8
)
Realized and unrealized losses on derivatives
(8
)
 

Dividends
(3
)
 
(43
)
Spin-off of Adient

 
(36
)
Ending balance, March 31
$
235

 
$
168

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,
 
2018
 
2017
 
 
 
 
Foreign currency translation adjustments ("CTA")
 
 
 
Balance at beginning of period
$
(423
)
 
$
(1,248
)
Aggregate adjustment for the period (net of tax effect of $0)
168

 
241

Balance at end of period
(255
)
 
(1,007
)
 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
Balance at beginning of period
7

 
20

Current period changes in fair value (net of tax effect of $(2) and $0)
(4
)
 
1

Reclassification to income (net of tax effect of $0 and $(4)) **
(2
)
 
(7
)
Balance at end of period
1

 
14

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

 
(3
)
Current period changes in fair value (net of tax effect of $0)
(2
)
 
11

Balance at end of period
2

 
8

 
 
 
 
Pension and postretirement plans
 
 
 
Balance at beginning of period
(2
)
 
(2
)
Other changes

 

Balance at end of period
(2
)
 
(2
)
 
 
 
 
Accumulated other comprehensive loss, end of period
$
(254
)
 
$
(987
)

 
 
 
 
 
Six Months Ended
March 31,
 
2018
 
2017
 
 
 
 
CTA
 
 
 
Balance at beginning of period
$
(481
)
 
$
(1,152
)
Aggregate adjustment for the period (net of tax effect of $1 and $5) *
226

 
(418
)
Adient spin-off impact (net of tax effect of $0)

 
563

Balance at end of period
(255
)
 
(1,007
)
 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
Balance at beginning of period
6

 
4

Current period changes in fair value (net of tax effect of $1 and $4)
2

 
7

Reclassification to income (net of tax effect of $(2) and $(7)) **
(7
)
 
(13
)
Adient spin-off impact (net of tax effect of $0 and $6)

 
16

Balance at end of period
1

 
14

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

 
(1
)
Current period changes in fair value (net of tax effect of $0)
(2
)
 
9

Balance at end of period
2

 
8

 
 
 
 
Pension and postretirement plans
 
 
 
Balance at beginning of period
(2
)
 
(4
)
Adient spin-off impact (net of tax effect of $0)

 
2

Balance at end of period
(2
)
 
(2
)
 
 
 
 
Accumulated other comprehensive loss, end of period
$
(254
)
 
$
(987
)

* During the six months ended March 31, 2018, $12 million of cumulative CTA was recognized as part of the divestiture-related gain recognized as a result of the divestiture of Scott Safety.

** Refer to Note 15, "Derivative Instruments and Hedging Activities," of the notes to consolidated financial statements for disclosure of the line items in the consolidated statements of income affected by reclassifications from AOCI into income related to derivatives.