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Equity and Noncontrolling Interests (Tables)
6 Months Ended
Mar. 31, 2019
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, 2019
 
Three Months Ended March 31, 2018
 
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,
$
20,102

 
$
1,305

 
$
21,407

 
$
20,535

 
$
965

 
$
21,500

Total comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
Net income
515

 
43

 
558

 
438

 
33

 
471

Foreign currency translation adjustments
114

 
3

 
117

 
168

 
31

 
199

Realized and unrealized gains (losses) on derivatives
14

 
3

 
17

 
(6
)
 
1

 
(5
)
Realized and unrealized losses on marketable securities

 

 

 
(2
)
 

 
(2
)
    Other comprehensive income
128

 
6

 
134

 
160

 
32

 
192

Comprehensive income
643

 
49

 
692

 
598

 
65

 
663

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

 
(235
)
 
(240
)
 

 
(240
)
Dividends attributable to noncontrolling
     interests

 
(89
)
 
(89
)
 

 
(43
)
 
(43
)
Repurchases of ordinary shares
(533
)
 

 
(533
)
 
(49
)
 

 
(49
)
Change in noncontrolling interest share

 

 

 

 
19

 
19

Other, including options exercised
59

 

 
59

 
30

 

 
30

Ending balance, March 31
$
20,036

 
$
1,265

 
$
21,301

 
$
20,874

 
$
1,006

 
$
21,880


 
Six Months Ended March 31, 2019
 
Six Months Ended March 31, 2018
 
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:
 
 
 
 
 
 
 
 
 
 
 
Net income
870

 
87

 
957

 
668

 
61

 
729

Foreign currency translation adjustments
(13
)
 
12

 
(1
)
 
226

 
47

 
273

Realized and unrealized gains (losses) on derivatives
15

 
4

 
19

 
(5
)
 
2

 
(3
)
Realized and unrealized losses on marketable securities

 

 

 
(2
)
 

 
(2
)
    Other comprehensive income
2

 
16

 
18

 
219

 
49

 
268

Comprehensive income
872

 
103

 
975

 
887

 
110

 
997

 
 
 
 
 
 
 
 
 
 
 
 
Other changes in equity:
 
 
 
 
 
 
 
 
 
 
 
Cash dividends—ordinary shares
(475
)
 

 
(475
)
 
(482
)
 

 
(482
)
Dividends attributable to noncontrolling
     interests

 
(132
)
 
(132
)
 

 
(43
)
 
(43
)
Repurchases of ordinary shares
(1,000
)
 

 
(1,000
)
 
(199
)
 

 
(199
)
Change in noncontrolling interest share

 

 

 

 
19

 
19

Adoption of ASC 606
(45
)
 

 
(45
)
 

 

 

Adoption of ASU 2016-16
(546
)
 

 
(546
)
 

 

 

Adoption of ASU 2016-09

 

 

 
179

 

 
179

Other, including options exercised
66

 

 
66

 
42

 

 
42

Ending balance, March 31
$
20,036

 
$
1,265

 
$
21,301

 
$
20,874

 
$
1,006

 
$
21,880


Changes in Redeemable Noncontrolling Interests The following schedule present changes in the redeemable noncontrolling interests for the three and six months ended March 31, 2018 (in millions):
 
Three Months Ended March 31, 2018
 
 
Beginning balance, December 31, 2017
$
226

Net income
12

Foreign currency translation adjustments
5

Realized and unrealized losses on derivatives
(5
)
Dividends
(3
)
Ending balance, March 31, 2018
$
235


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

Net income
25

Foreign currency translation adjustments
10

Realized and unrealized losses on derivatives
(8
)
Dividends
(3
)
Ending balance, March 31, 2018
$
235

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,
 
2019
 
2018
 
 
 
 
Foreign currency translation adjustments ("CTA")
 
 
 
Balance at beginning of period
$
(1,066
)
 
$
(423
)
Aggregate adjustment for the period (net of tax effect of $0)
114

 
168

Balance at end of period
(952
)
 
(255
)
 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
Balance at beginning of period
(12
)
 
7

Current period changes in fair value (net of tax effect of $6 and $(2))
12

 
(4
)
Reclassification to income (net of tax effect of $2 and $0) **
2

 
(2
)
Balance at end of period
2

 
1

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

 
4

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

 
(2
)
Balance at end of period

 
2

 
 
 
 
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
$
(952
)
 
$
(254
)

 
 
 
 
 
Six Months Ended
March 31,
 
2019
 
2018
 
 
 
 
CTA
 
 
 
Balance at beginning of period
$
(939
)
 
$
(481
)
Aggregate adjustment for the period (net of tax effect of $0 and $1) *
(13
)
 
226

Balance at end of period
(952
)
 
(255
)
 
 
 
 
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 $4 and $1)
8

 
2

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

 
(7
)
Balance at end of period
2

 
1

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

 
4

Adoption of ASU 2016-01 ***
(8
)
 

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

 
(2
)
Balance at end of period

 
2

 
 
 
 
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
$
(952
)
 
$
(254
)

* During the six months ended March 31, 2018, $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.