Valuation and Qualifying Accounts

12 Months Ended

Sep. 30, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

JOHNSON CONTROLS INTERNATIONAL PLC AND SUBSIDIARIES

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

(In millions)

Year Ended September 30,	2021		2020		2019
Accounts Receivable - Allowance for Expected Credit Losses (1)
Balance at beginning of period	$	173	$	173	$	169
Provision (income) charged to costs and expenses	(3)		20		37
Accounts charged off, net of recoveries	(65)		(21)		(21)
Divestiture of businesses	—		—		(10)
Currency translation	1		1		(2)
Other (including impact of adoption of ASU 2016-13)	4		—		—
Balance at end of period	$	110	$	173	$	173
Deferred Tax Assets - Valuation Allowance
Balance at beginning of period	$	5,518	$	5,068	$	5,088
Allowance provision for new operating and other loss carryforwards	505		624		195
Allowance provision (benefits)	(170)		(174)		(215)
Balance at end of period	$	5,853	$	5,518	$	5,068

(1) Allowance for doubtful accounts as of September 30, 2020 and 2019, prior to the adoption of ASU 2016-13.