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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 |
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
| Exhibit |
1. | I have reviewed this quarterly report on Form 10-Q of Johnson Controls International plc; |
2. | Based
on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. | Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. | The
registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a. | Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including
its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b. | Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c. | Evaluated
the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d. | Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the
registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. | The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of registrant’s board of directors (or persons
performing the equivalent functions): |
a. | All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b. | Any fraud, whether or not material, that involves
management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
/s/ George R. Oliver |
Chairman and Chief Executive Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/31/20 | 8-K, S-3ASR | ||
| For Period end: | 12/31/19 | 11-K, SD | ||
| List all Filings | ||||