Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.23M
2: EX-4.10 Instrument Defining the Rights of Security Holders HTML 133K
3: EX-4.11 Instrument Defining the Rights of Security Holders HTML 256K
4: EX-4.12 Instrument Defining the Rights of Security Holders HTML 242K
5: EX-10.37 Material Contract HTML 96K
6: EX-21.1 Subsidiaries List HTML 40K
7: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 38K
of Security Holders
8: EX-23.1 Consent of Expert or Counsel HTML 39K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
11: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
17: R1 Cover HTML 159K
18: R2 Audit Information HTML 44K
19: R3 Consolidated Statements of Income HTML 164K
20: R4 Consolidated Statements of Comprehensive Income HTML 93K
21: R5 Consolidated Statements of Financial Position HTML 182K
22: R6 Consolidated Statements of Financial Position HTML 57K
(Parenthetical)
23: R7 Consolidated Statements of Cash Flows HTML 159K
24: R8 Consolidated Statements of Shareholders' Equity HTML 107K
25: R9 Summary of Significant Accounting Policies HTML 109K
26: R10 Acquisitions and Divestitures HTML 62K
27: R11 Assets and Liabilities Held For Sale & HTML 61K
Discontinued Operations
28: R12 Revenue Recognition HTML 89K
29: R13 Accounts Receivable HTML 55K
30: R14 Inventories HTML 47K
31: R15 Property, Plant and Equipment HTML 51K
32: R16 Goodwill and Other Intangible Assets HTML 114K
33: R17 Leases HTML 71K
34: R18 Debt and Financing Arrangements HTML 105K
35: R19 Derivative Instruments and Hedging Activities HTML 135K
36: R20 Fair Value Measurements HTML 112K
37: R21 Stock-based Compensation HTML 91K
38: R22 Earnings Per Share HTML 55K
39: R23 Equity HTML 73K
40: R24 Retirement Plans HTML 378K
41: R25 Significant Restructuring and Impairment Costs HTML 73K
42: R26 Income Taxes HTML 135K
43: R27 Segment Information HTML 139K
44: R28 Guarantees HTML 52K
45: R29 Commitments and Contingencies HTML 127K
46: R30 Subsequent Events HTML 43K
47: R31 Valuation and Qualifying Accounts HTML 61K
48: R32 Summary of Significant Accounting Policies HTML 170K
(Policies)
49: R33 Acquisitions and Divestitures (Tables) HTML 59K
50: R34 Assets and Liabilities Held For Sale & HTML 59K
Discontinued Operations (Tables)
51: R35 Revenue Recognition (Tables) HTML 85K
52: R36 Accounts Receivable (Tables) HTML 57K
53: R37 Inventories (Tables) HTML 48K
54: R38 Property, Plant and Equipment (Tables) HTML 50K
55: R39 Goodwill and Other Intangible Assets (Tables) HTML 111K
56: R40 Leases (Tables) HTML 75K
57: R41 Debt and Financing Arrangements (Tables) HTML 107K
58: R42 Derivative Instruments and Hedging Activities HTML 136K
(Tables)
59: R43 Fair Value Measurements (Tables) HTML 111K
60: R44 Stock-Based Compensation (Tables) HTML 98K
61: R45 Earnings Per Share (Tables) HTML 55K
62: R46 Equity (Tables) HTML 65K
63: R47 Retirement Plans (Tables) HTML 371K
64: R48 Significant Restructuring and Impairment Costs HTML 69K
(Tables)
65: R49 Income Taxes (Tables) HTML 135K
66: R50 Segment Information (Tables) HTML 132K
67: R51 Guarantees (Tables) HTML 50K
68: R52 Commitment and Contingencies (Tables) HTML 78K
69: R53 Summary of Significant Accounting Policies HTML 91K
(Details)
70: R54 Acquisitions and Divestitures - Narrative HTML 90K
(Details)
71: R55 Acquisitions and Divestitures - Schedule of HTML 82K
Recognized Identified Assets Acquired and
Liabilities Assumed (Details)
72: R56 Acquisitions and Divestitures - Finite-Lived and HTML 57K
Indefinite-Lived Intangible Assets Acquired as
Part of Business Combination (Details)
73: R57 Assets and Liabilities Held For Sale & HTML 76K
Discontinued Operations - Narrative (Details)
74: R58 Assets and Liabilities Held For Sale & HTML 98K
Discontinued Operations - Schedule of Disposal
Groups, Including Discontinued Operations, Income
Statement, Balance Sheet and Additional
Disclosures (Details)
75: R59 Revenue Recognition - Disaggregation of Revenue HTML 73K
(Details)
76: R60 Revenue Recognition - Contract with Customer, HTML 57K
Asset and Liability (Details)
77: R61 Revenue Recognition - Narrative (Details) HTML 54K
78: R62 Revenue Recognition - Capitalized Contract Costs HTML 45K
(Details)
79: R63 Accounts Receivable - Schedule of Accounts, Notes, HTML 46K
Loans and Financing Receivable (Details)
80: R64 Accounts Receivable - Accounts Receivable, HTML 51K
Allowance for Credit Loss (Details)
81: R65 Accounts Receivable - Narrative (Details) HTML 42K
82: R66 Inventories - Schedule of Inventories (Details) HTML 49K
83: R67 Property, Plant and Equipment - Schedule of HTML 57K
Property, Plant and Equipment (Details)
84: R68 Goodwill and Other Intangible Assets - Changes in HTML 73K
Carrying Amount of Goodwill (Details)
85: R69 Goodwill and Other Intangible Assets - Narrative HTML 80K
(Details)
86: R70 Goodwill and Other Intangible Assets - Other HTML 67K
Intangible Assets (Details)
87: R71 Goodwill and Other Intangible Assets - Schedule of HTML 50K
Finite-Lived Intangible Assets, Future
Amortization Expense (Details)
88: R72 Leases - Lease, Cost (Details) HTML 46K
89: R73 Leases - Supplemental Balance Sheet Information, HTML 56K
Leases (Details)
90: R74 Leases - Supplemental Cash Flow Information, HTML 46K
Leases (Details)
91: R75 Leases - Lessee, Operating Lease, Liability, HTML 58K
Maturity (Details)
92: R76 Debt and Financing Arrangements - Short-Term Debt HTML 50K
(Details)
93: R77 Debt and Financing Arrangements - Narrative HTML 108K
(Details)
94: R78 Debt and Financing Arrangements - Long-Term Debt HTML 167K
(Details)
95: R79 Debt and Financing Arrangements - Schedule of HTML 58K
Maturities of Long-term Debt (Details)
96: R80 Debt and Financing Arrangements - Net Financing HTML 51K
Charges (Details)
97: R81 Derivative Instruments and Hedging Activities - HTML 55K
Narrative (Details)
98: R82 Derivative Instruments and Hedging Activities - HTML 44K
Outstanding Commodity Hedge Contracts (Details)
99: R83 Derivative Instruments and Hedging Activities - HTML 46K
Schedule of Interest Rate Derivatives (Details)
100: R84 Derivative Instruments and Hedging Activities - HTML 43K
Schedule of Notional Amounts of Outstanding
Derivative Positions (Details)
101: R85 Derivative Instruments and Hedging Activities - HTML 72K
Location and Fair Values of Derivative Instruments
and Hedging Activities (Details)
102: R86 Derivative Instruments and Hedging Activities - HTML 64K
Derivative Assets and Liabilities, Offsetting
(Details)
103: R87 Derivative Instruments and Hedging Activities - HTML 77K
Location and Amount of Gains and Losses Gross of
Tax on Derivative Instruments and Related Hedge
Items (Details)
104: R88 Fair Value Measurements - Assets and Liabilities HTML 130K
Measured at Fair Value (Details)
105: R89 Fair Value Measurements - Fair Value, Assets HTML 57K
Measured on Recurring Basis, Unobservable Input
Reconciliation (Details)
106: R90 Fair Value Measurements - Debt Securities, HTML 45K
Trading, and Equity Securities, FV-NI (Details)
107: R91 Fair Value Measurements - Narrative (Details) HTML 47K
108: R92 Stock-based Compensation - Narrative (Details) HTML 55K
109: R93 Stock-Based Compensation - Share-Based Payment HTML 46K
Arrangement, Expensed and Capitalized, Amount
(Details)
110: R94 Stock-Based Compensation - Summary of Nonvested HTML 70K
Stock Awards (Details)
111: R95 Stock-Based Compensation - Valuation Assumptions HTML 53K
(Details)
112: R96 Stock-based Compensation - Summary of Stock Option HTML 80K
Activity (Details)
113: R97 Stock-based Compensation - Share-Based Payment HTML 44K
Arrangement, Option, Additional Information
(Details)
114: R98 Earnings Per Share (Details) HTML 76K
115: R99 Equity - Narrative (Details) HTML 44K
116: R100 Equity - Accumulated Other Comprehensive Income HTML 90K
(Details)
117: R101 Retirement Plans - Defined Benefit Plan, Plan with HTML 54K
Projected Benefit Obligation in Excess of Plan
Assets (Details)
118: R102 Retirement Plans - Narrative (Details) HTML 55K
119: R103 Retirement Plans - Projected Benefit Payments from HTML 56K
Plans (Details)
120: R104 Retirement Plans - Plan Assets by Asset Category HTML 205K
(Details)
121: R105 Retirement Plans - Accumulated Benefit Obligations HTML 135K
and Reconciliations of Changes in Projected
Benefit Obligation, Changes in Plan Assets and
Funded Status (Details)
122: R106 Retirement Plans - Components of Net Periodic HTML 116K
Benefit Cost (Details)
123: R107 Significant Restructuring and Impairment Costs - HTML 53K
Narrative (Details)
124: R108 Significant Restructuring and Impairment Costs - HTML 57K
Schedule of Restructuring Reserve by Segment
(Details)
125: R109 Significant Restructuring and Impairment Costs - HTML 83K
Schedule of Restructuring Reserve by Type of Cost
(Details)
126: R110 Income Taxes - Significant Components of Company's HTML 58K
Income Tax Provision from Continuing Operations
(Details)
127: R111 Income Taxes - Narrative (Details) HTML 80K
128: R112 Income Taxes - Reconciliation of Beginning and HTML 53K
Ending Amount of Unrecognized Tax Benefits
(Details)
129: R113 Income Taxes - Summary of Income Tax Contingencies HTML 43K
(Details)
130: R114 Income Taxes - Tax Jurisdictions and Years HTML 65K
Currently under Audit Exam (Details)
131: R115 Income Taxes - Components of Provision for Income HTML 82K
Taxes on Continuing Operations (Details)
132: R116 Income Taxes - Deferred Taxes Classified in HTML 50K
Consolidated Statements of Financial Position
(Detail)
133: R117 Income Taxes - Temporary Differences And HTML 75K
Carryforwards in Deferred Tax Assets and
Liabilities (Details)
134: R118 Segment Information - Narrative (Details) HTML 41K
135: R119 Segment Information - Financial Information HTML 115K
Related to Company's Reportable Segments (Details)
136: R120 Segment Information - Geographic Segments HTML 57K
(Details)
137: R121 Guarantees (Details) HTML 58K
138: R122 Commitments and Contingencies - Schedule of Loss HTML 95K
Contingencies by Contingency (Details)
139: R123 Commitments and Contingencies - Narrative (Detail) HTML 45K
140: R124 Subsequent Events (Details) HTML 70K
141: R125 Valuation and Qualifying Accounts - Schedule II HTML 57K
(Details)
144: XML IDEA XML File -- Filing Summary XML 273K
142: XML XBRL Instance -- jci-20220930_htm XML 6.38M
143: EXCEL IDEA Workbook of Financial Reports XLSX 316K
13: EX-101.CAL XBRL Calculations -- jci-20220930_cal XML 390K
14: EX-101.DEF XBRL Definitions -- jci-20220930_def XML 1.37M
15: EX-101.LAB XBRL Labels -- jci-20220930_lab XML 3.25M
16: EX-101.PRE XBRL Presentations -- jci-20220930_pre XML 2.01M
12: EX-101.SCH XBRL Schema -- jci-20220930 XSD 317K
145: JSON XBRL Instance as JSON Data -- MetaLinks 783± 1.25M
146: ZIP XBRL Zipped Folder -- 0000833444-22-000043-xbrl Zip 1.09M
‘EX-21.1’ — Subsidiaries List
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]
