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Consolidated Statements of Shareholders' Equity Attributable to Johnson Controls Ordinary Shareholders Consolidated Statements of Shareholders' Equity Attributable to Johnson Controls Ordinary Shareholders - USD ($)
$ in Millions
Total
Ordinary Shares
Capital in excess of par value
Retained Earnings
Treasury Stock, at Cost
Accumulated Other Comprehensive Loss
Beginning balance at Sep. 30, 2018 $ 21,164 $ 10 $ 16,549 $ 6,604 $ (1,053) $ (946)
Comprehensive income (loss) 229 0 0 355 0 (126)
Cash dividends - ordinary shares (240) 0 0 (240) 0 0
Treasury Stock, Value, Acquired, Cost Method (467) 0 0 0 (467) 0
Accounting Pronouncement | Adoption of ASC 606 (45) 0 0 (45) 0 0
Accounting Pronouncement | Adoption of ASU 2016-01 0 0 0 8 0 (8)
Accounting Pronouncement | Adoption of ASU 2016-16 (546) 0 0 (546) 0 0
Other, including options exercised 7 0 30 0 (23) 0
Ending balance at Dec. 31, 2018 20,102 10 16,579 6,136 (1,543) (1,080)
Beginning balance at Sep. 30, 2019 19,766 8 16,812 4,827 (1,086) (795)
Comprehensive income (loss) 414 0 0 159 0 255
Cash dividends - ordinary shares (201) 0 0 (201) 0 0
Stock Repurchased and Retired During Period, Value (651) 0 0 (651) 0 0
Accounting Pronouncement | Adoption of ASU 2016-01 [1] 0          
Accounting Pronouncement | Adoption of ASC 842 (5) 0 0 (5) 0 0
Other, including options exercised 6 0 36 0 (30) 0
Ending balance at Dec. 31, 2019 $ 19,329 $ 8 $ 16,848 $ 4,129 $ (1,116) $ (540)
[1]
** 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.