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As Of Filer Filing For·On·As Docs:Size 11/18/15 Johnson Controls Inc 10-K 9/30/15 148:25M |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.76M 2: EX-10.BB Material Contract HTML 74K 3: EX-10.F Material Contract HTML 59K 4: EX-10.O Material Contract HTML 178K 6: EX-21 Subsidiaries List HTML 43K 7: EX-23 Consent of Experts or Counsel HTML 45K 5: EX-12 Statement re: Computation of Ratios HTML 64K 8: EX-31.1 Certification -- §302 - SOA'02 HTML 50K 9: EX-31.2 Certification -- §302 - SOA'02 HTML 50K 10: EX-32 Certification -- §906 - SOA'02 HTML 45K 99: R1 Document and Entity Information HTML 72K 74: R2 Consolidated Statements of Income HTML 145K 92: R3 Consolidated Statements of Comprehensive Income HTML 74K (Loss) 104: R4 Consolidated Statements of Financial Position HTML 150K 134: R5 Consolidated Statements of Financial Position HTML 55K (Parenthetical) 78: R6 Consolidated Statements of Cash Flows HTML 171K 91: R7 Consolidated Statements of Shareholders' Equity HTML 69K Attributable to Johnson Controls, Inc. 67: R8 Consolidated Statements of Shareholders' Equity HTML 45K Attributable to Johnson Controls, Inc. (Parenthetical) 54: R9 Summary of Significant Accounting Policies (Notes) HTML 126K 136: R10 Acquisitions and Divestitures (Notes) HTML 71K 106: R11 Discontinued Operations (Notes) HTML 132K 105: R12 Inventories (Notes) HTML 54K 113: R13 Property, Plant and Equipment (Notes) HTML 61K 114: R14 Goodwill and Other Intangible Assets (Notes) HTML 175K 110: R15 Product Warranties (Notes) HTML 59K 115: R16 Leases (Notes) HTML 63K 93: R17 Debt and Financing Arrangements (Notes) HTML 119K 101: R18 Derivative Instruments and Hedging Activities HTML 206K (Notes) 108: R19 Fair Value Measurements (Notes) HTML 162K 147: R20 Stock-based Compensation (Notes) HTML 136K 126: R21 Earnings Per Share (Notes) HTML 75K 84: R22 Equity and Noncontrolling Interests (Notes) HTML 210K 107: R23 Retirement Plans (Notes) HTML 686K 88: R24 Significant Restructuring and Impairment Costs HTML 173K (Notes) 43: R25 Impairment of Long-Lived Assets (Notes) HTML 57K 128: R26 Income Taxes (Notes) HTML 192K 141: R27 Segment Information (Notes) HTML 263K 61: R28 Nonconsolidated Partially-Owned Affiliates (Notes) HTML 74K 59: R29 Commitments and Contingencies (Notes) HTML 51K 65: R30 Valuation and Qualifying Accounts HTML 81K 66: R31 Summary of Significant Accounting Policies HTML 184K (Policies) 68: R32 Summary of Significant Accounting Policies HTML 61K (Tables) 29: R33 Discontinued Operations Discontinued Operations HTML 86K (Tables) 124: R34 Discontinued Operations Assets and Liabilities HTML 81K Held for Sale, Specific Transactions (Tables) 82: R35 Inventories (Tables) HTML 53K 85: R36 Property, Plant and Equipment (Tables) HTML 57K 48: R37 Goodwill and Other Intangible Assets (Tables) HTML 165K 146: R38 Product Warranties (Tables) HTML 57K 17: R39 Leases (Tables) HTML 57K 71: R40 Debt and Financing Arrangements (Tables) HTML 106K 132: R41 Derivative Instruments and Hedging Activities HTML 184K (Tables) 45: R42 Fair Value Measurements (Tables) HTML 141K 58: R43 Stock-based Compensation (Tables) HTML 122K 64: R44 Earnings Per Share (Tables) HTML 69K 75: R45 Equity and Noncontrolling Interests (Tables) HTML 207K 28: R46 Retirement Plans (Tables) HTML 676K 53: R47 Significant Restructuring and Impairment Costs HTML 106K (Tables) 20: R48 Significant Restructuring and Impairment Costs HTML 63K Changes in Restructuring Reserve - 2015 Restructuring Plan (Tables) 130: R49 Significant Restructuring and Impairment Costs HTML 83K Changes in Restructuring Reserve - 2014 Restructuring Plan (Tables) 44: R50 Significant Restructuring and Impairment Costs HTML 106K Changes in Restructuring Reserve - 2013 Restructuring Plan (Tables) 125: R51 Income Taxes (Tables) HTML 167K 49: R52 Segment Information (Tables) HTML 250K 72: R53 Nonconsolidated Partially-Owned Affiliates HTML 71K (Tables) 19: R54 Summary of Significant Accounting Policies HTML 63K Carrying Amounts and Classification of Assets and Liabilities for Consolidated VIE's (Detail) 25: R55 Summary of Significant Accounting Policies HTML 89K Accounting Policies (Details) 63: R56 Summary of Significant Accounting Policies HTML 73K Variable Interest Entities, Additional Information (Details) 35: R57 Acquisitions and Divestitures Acquisitions HTML 94K (Details) 137: R58 Acquisitions and Divestitures Divestitures HTML 135K (Details) 80: R59 Discontinued Operations Discontinued Operations HTML 73K (Details) 111: R60 Discontinued Operations Discontinued Operations HTML 136K Additional Information (Details) 52: R61 Discontinued Operations Assets and Liabilities HTML 112K Held for Sale (Details) 56: R62 Discontinued Operations Assets and Liabilities HTML 59K Held for Sale Additional Information (Details) 121: R63 Inventories Schedule of Inventories (Details) HTML 54K 116: R64 Property, Plant and Equipment Schedule of HTML 63K Property, Plant and Equipment (Details) 83: R65 Property, Plant and Equipment (Details) HTML 58K 119: R66 Goodwill and Other Intangible Assets Changes in HTML 87K Carrying Amount of Goodwill (Details) 50: R67 Goodwill and Other Intangible Assets Goodwill HTML 69K Additional Information (Details) 89: R68 Goodwill and Other Intangible Assets Other HTML 69K Intangible Assets (Details) 140: R69 Goodwill and Other Intangible Assets Other HTML 59K Intangible Assets Additional Information (Details) 23: R70 Product Warranties (Details) HTML 63K 42: R71 Leases (Details) HTML 48K 73: R72 Leases Future Minimum Capital and Operating Lease HTML 86K Payments and Related Present Value of Capital Lease Payments (Details) 33: R73 Debt and Financing Arrangements Short-Term Debt HTML 48K (Details) 145: R74 Debt and Financing Arrangements Long-Term Debt HTML 97K (Details) 46: R75 Long-Term Debt Additional Details (Details) HTML 89K 37: R76 Debt and Financing Arrangements Short and HTML 94K Long-term Debt Additional Information (Details) 41: R77 Debt and Financing Arrangements Financing HTML 179K Arrangements (Details) 26: R78 Debt and Financing Arrangements Net Financing HTML 53K Charges (Details) 30: R79 Derivative Instruments and Hedging Activities HTML 49K Outstanding Commodity Hedge Contracts (Details) 102: R80 Derivative Instruments and Hedging Activities HTML 94K Location and Fair Values of Derivative Instruments and Hedging Activities (Details) 39: R81 Derivative Instruments and Hedging Activities HTML 86K Location and Amount of Gains and Losses Gross of Tax on Derivative Instruments and Related Hedge Items (Details) 138: R82 Derivative Instruments and Hedging Activities HTML 70K Derivative Assets and Liabilties, Offsetting (Details) 69: R83 Derivative Instruments and Hedging Activities HTML 152K Derivatives, Additional Information (Details) 109: R84 Fair Value Measurements Assets and Liabilities HTML 144K Measured at Fair Value (Details) 118: R85 Fair Value Measurements Fair Value Disclosure, HTML 117K Additional Information (Details) 38: R86 Stock-based Compensation (Details) HTML 96K 40: R87 Stock-based Compensation Assumptions Used in HTML 64K Black-Scholes Option Valuation Model (Details) 135: R88 Stock-based Compensation Summary of Stock Option HTML 83K Activity (Details) 34: R89 Stock-based Compensation Assumptions Used in HTML 70K Black-Scholes Stock Appreciation Rights Valuation Model (Details) 103: R90 Stock-based Compensation Summary of Stock HTML 77K Appreciation Rights Activity (Details) 96: R91 Summary of Nonvested Restricted Stock Awards HTML 68K (Details) 122: R92 Stock-based Compensation Summary of Nonvested HTML 63K Performance Share Awards (Details) 95: R93 Earnings Per Share (Details) HTML 47K 79: R94 Reconciliation of the numerators and denominators HTML 78K (Details) 129: R95 Equity and Noncontrolling Interests Equity HTML 172K Attributable to Johnson Controls, Inc. and Noncontrolling Interests (Details) 76: R96 Equity and Noncontrolling Interests Equity HTML 45K Attributable to Johnson Controls, Inc. and Noncontrolling Interests (Additional Information) (Details) 47: R97 Equity and Noncontrolling Interests Changes in HTML 73K Redeemable Noncontrolling Interests (Details) 86: R98 Equity and Noncontrolling Interests Accumulated HTML 134K Other Comprehensive Income (Details) 81: R99 Retirement Plans (Details) HTML 80K 62: R100 Retirement Plans Projected Benefit Payments from HTML 62K Plans (Details) 148: R101 Plan Assets by Asset Category (Details) HTML 242K 120: R102 Retirement Plans Summary of Changes in Fair Value HTML 87K of Assets Measured Using Significant Unobservable Inputs (Level 3) (Details) 94: R103 Retirement Plans Accumulated Benefit Obligations HTML 289K and Reconciliations of Changes in Projected Benefit Obligation, Changes in Plan Assets and Funded Status (Details) 27: R104 Amounts in Accumulated Other Comprehensive Income, HTML 57K Exclusive of Tax Impacts, that have not yet been Recognized as Components of Net Periodic Benefit Costs (Details) 131: R105 Amounts in Accumulated Other Comprehensive Income HTML 104K Expected to be Recognized as Components of Net Periodic Benefit Cost over Next Fiscal Year (Details) 139: R106 Retirement Plans Components of Net Periodic HTML 103K Benefit Cost (Details) 133: R107 Significant Restructuring and Impairment Costs HTML 123K (Detail) 90: R108 Significant Restructuring and Impairment Costs HTML 147K (Changes in Company's Restructuring Reserve) (Detail) 36: R109 Impairment of Long-Lived Assets (Details) HTML 71K 112: R110 Income Taxes Significant Components of Company's HTML 73K Income Tax Provision from Continuing Operations (Details) 51: R111 Income Taxes Reconciliation of Beginning and HTML 61K Ending Amount of Unrecognized Tax Benefits (Details) 18: R112 Income Taxes Tax Jurisdictions and Years Currently HTML 84K under Audit Exam (Details) 77: R113 Income Taxes Components of Provision for Income HTML 97K Taxes on Continuing Operations (Details) 70: R114 Income Taxes Deferred Taxes Classified in HTML 60K Consolidated Statements of Financial Position (Detail) 127: R115 Income Taxes Temporary Differences And HTML 88K Carryforwards in Deferred Tax Assets and Liabilities (Details) 55: R116 Income Taxes Valuation Allowance, Additional HTML 45K Details (Details) 143: R117 Income Taxes Uncertain Tax Position, Additional HTML 59K Information (Details) 31: R118 Income Taxes Other Tax Matters (Details) HTML 87K 98: R119 Income Taxes Changes in Tax Legislation and HTML 63K Statutory Tax Rate (Details) 117: R120 Income Taxes Income Taxes, Continuing Operations HTML 65K (Details) 21: R121 Segment Information (Details) HTML 50K 97: R122 Segment Information Financial Information Related HTML 121K to Company's Reportable Segments (Details) 87: R123 Segment Information Financial Information Related HTML 68K to Company's Reportable Segments (Additional Information) (Details) 24: R124 Segment Information Geographic Segments (Details) HTML 61K 100: R125 Nonconsolidated Partially-Owned Affiliates HTML 44K (Detail) 144: R126 Nonconsolidated Partially-Owned Affiliates HTML 83K Summarized Balance Sheet Data (Detail) 32: R127 Nonconsolidated Partially-Owned Affiliates HTML 60K Summarized Income Statement Data (Detail) 57: R128 Commitments and Contingencies (Detail) HTML 48K 123: R129 Valuation and Qualifying Accounts Schedule II HTML 71K (Details) 142: XML IDEA XML File -- Filing Summary XML 284K 22: EXCEL IDEA Workbook of Financial Reports XLSX 202K 11: EX-101.INS XBRL Instance -- jci-20150930 XML 9.05M 13: EX-101.CAL XBRL Calculations -- jci-20150930_cal XML 408K 14: EX-101.DEF XBRL Definitions -- jci-20150930_def XML 2.04M 15: EX-101.LAB XBRL Labels -- jci-20150930_lab XML 3.48M 16: EX-101.PRE XBRL Presentations -- jci-20150930_pre XML 2.55M 12: EX-101.SCH XBRL Schema -- jci-20150930 XSD 378K 60: ZIP XBRL Zipped Folder -- 0000053669-15-000034-xbrl Zip 603K
Exhibit |
1. | Registration
Statement on Form S-8 (Registration No. 333-10707) |
2. | Registration Statement on Form S-8 (Registration No. 333-41564) |
3. | Registration Statement on Form S-3 (Registration No. 333-200406) |
4. | Registration
Statement on Form S-8 (Registration No. 333-141578) |
5. | Registration Statement on Form S-8 (Registration No. 333-173326) |
6. | Registration Statement on Form S-3 (Registration No. 333-201945) |
7. | Registration
Statement on Form S-8 (Registration No. 333-188430) |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 11/18/15 | 8-K | ||
For Period end: | 9/30/15 | ARS | ||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/06/16 SEC UPLOAD¶ 10/10/17 1:126K Johnson Controls Inc. 3/22/16 SEC UPLOAD¶ 10/10/17 1:134K Johnson Controls Inc. 3/04/16 SEC UPLOAD¶ 10/10/17 1:161K Johnson Controls Inc. |