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Johnson Controls International plc – ‘10-Q’ for 12/31/19 – ‘XML’

On:  Friday, 1/31/20, at 10:44am ET   ·   For:  12/31/19   ·   Accession #:  833444-20-6   ·   File #:  1-13836

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  As Of               Filer                 Filing    For·On·As Docs:Size

 1/31/20  Johnson Controls Int’l plc        10-Q       12/31/19  103:13M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.53M 
 2: EX-10.3     Material Contract                                   HTML     45K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     32K 
93: R1          Document and Entity Information Document and        HTML    127K 
                Entity Information                                               
37: R2          Consolidated Statements of Financial Position       HTML    148K 
19: R3          Consolidated Statements of Financial Position       HTML     34K 
                (Parenthetical)                                                  
64: R4          Consolidated Statements of Income                   HTML    136K 
96: R5          Consolidated Statements of Comprehensive Income     HTML     60K 
                (Loss)                                                           
40: R6          Consolidated Statements of Cash Flows               HTML    160K 
24: R7          Consolidated Statements of Shareholders' Equity     HTML     61K 
                Attributable to Johnson Controls Ordinary                        
                Shareholders Consolidated Statements of                          
                Shareholders' Equity Attributable to Johnson                     
                Controls Ordinary Shareholders                                   
59: R8          Consolidated Statements of Shareholders' Equity     HTML     31K 
                Attributable to Johnson Controls Ordinary                        
                Shareholders Consolidated Statements of                          
                Shareholders' Equity Attributable to Johnson                     
                Controls Ordinary Shareholders (Parenthetical)                   
98: R9          Financial Statements                                HTML     41K 
33: R10         New Accounting Standards                            HTML     33K 
47: R11         Acquisitions and Divestitures                       HTML     35K 
100: R12         Discontinued Operations (Notes)                     HTML     46K  
66: R13         Revenue Recognition (Notes)                         HTML    100K 
32: R14         Leases (Notes)                                      HTML     75K 
46: R15         Inventories                                         HTML     39K 
99: R16         Goodwill and Other Intangible Assets (Notes)        HTML    100K 
65: R17         Significant Restructuring Costs                     HTML    165K 
30: R18         Income Taxes                                        HTML     50K 
48: R19         Pension and Postretirement Plans                    HTML     59K 
80: R20         Debt and Financing Arrangements                     HTML     45K 
73: R21         Stock-Based Compensation (Notes)                    HTML     63K 
12: R22         Earnings Per Share                                  HTML     50K 
50: R23         Equity and Noncontrolling Interests                 HTML    148K 
79: R24         Derivative Instruments and Hedging Activities       HTML    149K 
72: R25         Fair Value Measurements                             HTML    119K 
11: R26         Impairment of Long-Lived Assets (Notes)             HTML     38K 
49: R27         Segment Information                                 HTML     68K 
81: R28         Guarantees                                          HTML     48K 
71: R29         Commitments and Contingencies                       HTML     96K 
67: R30         Related Party Transactions (Notes)                  HTML     40K 
102: R31         Discontinued Operations (Tables)                    HTML     41K  
44: R32         Revenue Recognition (Tables)                        HTML     88K 
28: R33         Leases (Tables)                                     HTML     76K 
68: R34         Inventories (Tables)                                HTML     41K 
103: R35         Goodwill and Other Intangible Assets (Tables)       HTML     98K  
45: R36         Significant Restructuring Costs Change in           HTML     50K 
                Restructuring Reserve - 2020 Restructuring Plan                  
                (Tables)                                                         
29: R37         Significant Restructuring Costs Change in           HTML     81K 
                Restructuring Reserve - 2018 Restructuring Plan                  
                (Tables)                                                         
69: R38         Significant Restructuring Costs Changes in          HTML     91K 
                Restructuring Reserve - 2017 Restructuring Plan                  
                (Tables)                                                         
101: R39         Income Taxes (Tables)                               HTML     37K  
74: R40         Pension and Postretirement Plans (Tables)           HTML     60K 
83: R41         Debt and Financing Arrangements (Tables)            HTML     41K 
54: R42         Stock-Based Compensation (Tables)                   HTML     61K 
17: R43         Earnings Per Share (Tables)                         HTML     49K 
75: R44         Equity and Noncontrolling Interests (Tables)        HTML    149K 
84: R45         Derivative Instruments and Hedging Activities       HTML    139K 
                (Tables)                                                         
55: R46         Fair Value Measurements (Tables)                    HTML    107K 
18: R47         Segment Information (Tables)                        HTML     64K 
76: R48         Guarantees (Tables)                                 HTML     45K 
82: R49         Related Party Transactions (Tables)                 HTML     37K 
88: R50         Financial Statements - Additional Information       HTML     37K 
                (Detail)                                                         
58: R51         New Accounting Standards Recently Adopted           HTML     36K 
                Accounting Pronouncements (Details)                              
27: R52         Acquisitions and Divestitures - Additional          HTML     50K 
                Information (Detail)                                             
43: R53         Discontinued Operations Discontinued Operations,    HTML     76K 
                Income Statement Disclosures (Details)                           
87: R54         Discontinued Operations Disposal Group - Assets     HTML     51K 
                Held For Sale (Details)                                          
57: R55         Revenue Recognition (Details)                       HTML    100K 
26: R56         Leases (Details)                                    HTML     73K 
42: R57         Inventories - Schedule of Inventories (Detail)      HTML     41K 
89: R58         Goodwill and Other Intangible Assets - Changes in   HTML     49K 
                Carrying Amount of Goodwill (Details)                            
56: R59         Goodwill and Other Intangible Assets - Goodwill     HTML     33K 
                Additional Information (Details)                                 
16: R60         Goodwill and Other Intangible Assets - Other        HTML     60K 
                Intangible Assets (Details)                                      
52: R61         Goodwill and Other Intangible Assets - Other        HTML     46K 
                Intangible Assets Additional Information (Details)               
86: R62         Significant Restructuring Costs Change in           HTML     64K 
                Restructuring Reserve - 2020 Restructuring Plan                  
                (Details)                                                        
78: R63         Significant Restructuring Costs Change in           HTML     96K 
                Restructuring Reserve - 2018 Restructuring Plan                  
                (Details)                                                        
15: R64         Significant Restructuring Costs Change in           HTML    104K 
                Restructuring Reserve - 2017 Restructuring Plan                  
                (Details)                                                        
51: R65         Significant Restructuring Costs - Additional        HTML     46K 
                Information (Detail)                                             
85: R66         Income Taxes - Additional Information (Detail)      HTML     64K 
77: R67         Income Taxes - Tax Jurisdictions and Years          HTML     41K 
                Currently under Audit Exam (Details)                             
13: R68         Pension and Postretirement Plans - Components of    HTML     53K 
                Net Periodic Benefit Cost (Detail)                               
53: R69         Debt and Financing Arrangements - Additional        HTML     44K 
                Information (Detail)                                             
38: R70         Debt and Financing Arrangements - Components of     HTML     40K 
                Net Financing Charges (Details)                                  
21: R71         Stock-Based Compensation (Details)                  HTML     68K 
61: R72         Earnings Per Share - Earnings Per Share (Detail)    HTML     60K 
94: R73         Equity and Noncontrolling Interests - Equity        HTML    154K 
                Attributable to Johnson Controls and                             
                Noncontrolling Interests (Details)                               
39: R74         Equity and Noncontrolling Interests Equity and      HTML     50K 
                Noncontrolling Interests - Additional Information                
                (Details)                                                        
22: R75         Equity and Noncontrolling Interests - Accumulated   HTML    111K 
                Other Comprehensive Income (Details)                             
62: R76         Derivative Instruments and Hedging Activities -     HTML     97K 
                Location and Fair Values of Derivative Instruments               
                and Hedging Activities (Detail)                                  
95: R77         Derivative Instruments and Hedging Activities       HTML     56K 
                Derivative Instruments and Hedging Activities -                  
                Offsetting Assets and Liabilities (Details)                      
35: R78         Derivative Instruments and Hedging Activities -     HTML     63K 
                Location and Amount of Gains and Losses on                       
                Derivative Instruments and Related Hedge Items                   
                (Detail)                                                         
25: R79         Derivative Instruments and Hedging Activities -     HTML     51K 
                Additional Information (Detail)                                  
36: R80         Fair Value Measurements - Assets and Liabilities    HTML    117K 
                Measured at Fair Value (Detail)                                  
20: R81         Fair Value Measurements - Additional Information    HTML     55K 
                (Detail)                                                         
60: R82         Impairment of Long-Lived Assets (Details)           HTML     43K 
92: R83         Segment Information - Additional Information        HTML     30K 
                (Detail)                                                         
41: R84         Segment Information - Financial Information         HTML     67K 
                Related to Company's Reportable Segments (Detail)                
23: R85         Guarantees - Additional Information (Detail)        HTML     33K 
63: R86         Product Warranties - Changes in Carrying Amount of  HTML     44K 
                Product Warranty liability (Detail)                              
97: R87         Commitments and Contingencies - Additional          HTML     87K 
                Information (Detail)                                             
34: R88         Related Party Transactions (Details)                HTML     43K 
90: XML         IDEA XML File -- Filing Summary                      XML    193K 
91: XML         XBRL Instance -- q1fy2010-q_htm                      XML   3.65M 
31: EXCEL       IDEA Workbook of Financial Reports                  XLSX    115K 
 7: EX-101.CAL  XBRL Calculations -- jci-20191231_cal                XML    299K 
 8: EX-101.DEF  XBRL Definitions -- jci-20191231_def                 XML   1.71M 
 9: EX-101.LAB  XBRL Labels -- jci-20191231_lab                      XML   2.65M 
10: EX-101.PRE  XBRL Presentations -- jci-20191231_pre               XML   1.96M 
 6: EX-101.SCH  XBRL Schema -- jci-20191231                          XSD    265K 
70: JSON        XBRL Instance as JSON Data -- MetaLinks              548±   868K 
14: ZIP         XBRL Zipped Folder -- 0000833444-20-000006-xbrl      Zip    402K

‘XML’   —   IDEA XML File — Filing Summary

This Document is an IDEA XML File.

                                                                                                                                                                                
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15 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

12/14/23  Johnson Controls Int’l plc        10-K        9/30/23  146:19M
11/15/22  Johnson Controls Int’l plc        10-K        9/30/22  146:21M
 9/07/22  Johnson Controls Int’l plc        424B5                  2:779K                                   Donnelley … Solutions/FA
 9/06/22  Johnson Controls Int’l plc        424B5                  1:772K                                   Donnelley … Solutions/FA
 8/26/22  Johnson Controls Int’l plc        424B5                  2:829K                                   Donnelley … Solutions/FA
 8/25/22  Johnson Controls Int’l plc        424B5                  1:819K                                   Donnelley … Solutions/FA
11/15/21  Johnson Controls Int’l plc        10-K        9/30/21  137:24M
 9/15/21  Johnson Controls Int’l plc        424B5                  1:807K                                   Donnelley … Solutions/FA
 9/13/21  Johnson Controls Int’l plc        424B5                  1:800K                                   Donnelley … Solutions/FA
11/16/20  Johnson Controls Int’l plc        10-K        9/30/20  135:24M
 9/11/20  Johnson Controls Int’l plc        424B5                  1:894K                                   Donnelley … Solutions/FA
 9/10/20  Johnson Controls Int’l plc        424B5                  1:856K                                   Donnelley … Solutions/FA
 9/09/20  Johnson Controls Int’l plc        424B5                  1:885K                                   Donnelley … Solutions/FA
 9/08/20  Johnson Controls Int’l plc        424B5                  1:848K                                   Donnelley … Solutions/FA
 9/04/20  Johnson Controls Int’l plc        POSASR      9/04/20    6:635K                                   Donnelley … Solutions/FA
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