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Equity and Noncontrolling Interests (Tables)
3 Months Ended
Dec. 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 December 31, 2018
 
Three Months Ended December 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,
$
21,164

 
$
1,294

 
$
22,458

 
$
20,447

 
$
920

 
$
21,367

Total comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
Net income
355

 
44

 
399

 
230

 
28

 
258

Foreign currency translation adjustments
(127
)
 
9

 
(118
)
 
58

 
16

 
74

Realized and unrealized gains on derivatives
1

 
1

 
2

 
1

 
1

 
2

    Other comprehensive income (loss)
(126
)
 
10

 
(116
)
 
59

 
17

 
76

Comprehensive income
229

 
54

 
283

 
289

 
45

 
334

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

 
(240
)
 
(242
)
 

 
(242
)
Dividends attributable to noncontrolling
     interests

 
(43
)
 
(43
)
 

 

 

Repurchases of ordinary shares
(467
)
 

 
(467
)
 
(150
)
 

 
(150
)
Adoption of ASC 606
(45
)
 

 
(45
)
 

 

 

Adoption of ASU 2016-16
(546
)
 

 
(546
)
 

 

 

Adoption of ASU 2016-09

 

 

 
179

 

 
179

Other, including options exercised
7

 

 
7

 
12

 

 
12

Ending balance, December 31
$
20,102

 
$
1,305

 
$
21,407

 
$
20,535

 
$
965

 
$
21,500


 
 
 
 
 
 
 
 
 
 
 
 

Changes in Redeemable Noncontrolling Interests
The following schedule present changes in the redeemable noncontrolling interests for the three months ended December 31, 2017 (in millions):
Beginning balance, September 30, 2017
$
211

Net income
13

Foreign currency translation adjustments
5

Realized and unrealized losses on derivatives
(3
)
Ending balance, December 31, 2017
$
226


 
 
 
 
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
December 31,
 
2018
 
2017
 
 
 
 
Foreign currency translation adjustments ("CTA")
 
 
 
Balance at beginning of period
$
(939
)
 
$
(481
)
Aggregate adjustment for the period (net of tax effect of $0 and $1) *
(127
)
 
58

Balance at end of period
(1,066
)
 
(423
)
 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
Balance at beginning of period
(13
)
 
6

Current period changes in fair value (net of tax effect of $(2) and $3)
(4
)
 
6

Reclassification to income (net of tax effect of $1 and $(2)) **
5

 
(5
)
Balance at end of period
(12
)
 
7

 
 
 
 
Realized and unrealized gains on marketable securities
 
 
 
Balance at beginning of period
8

 
4

Adoption of ASU 2016-01 ***
(8
)
 

Balance at end of period

 
4

 
 
 
 
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
$
(1,080
)
 
$
(414
)

 
 
 
 

* During the three months ended December 31, 2017, $12 million of cumulative CTA was recognized as part of the divestiture-related gain recognized as part 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.

*** As previously disclosed, during the quarter ended December 31, 2018, the Company adopted ASU 2016-01, "Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities." As a result the Company reclassified $8 million of unrealized gains on marketable securities to retained earnings as of October 1, 2018.