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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 |
Name | Jurisdiction
Where Subsidiary is Incorporated | |
York International Corporation | Delaware | |
Johnson Controls Battery Group, Inc. | Wisconsin | |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/18/15 | 8-K | ||
| 10/31/15 | ||||
| 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. |