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As Of Filer Filing For·On·As Docs:Size 11/20/18 Johnson Controls Int’l plc 10-K 9/30/18 148:26M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.83M
2: EX-10.58 Material Contract HTML 61K
4: EX-21.1 Subsidiaries List HTML 42K
5: EX-23.1 Consent of Experts or Counsel HTML 42K
3: EX-18 Letter re: Change in Accounting Principles HTML 43K
6: EX-31.1 Certification -- §302 - SOA'02 HTML 49K
7: EX-31.2 Certification -- §302 - SOA'02 HTML 49K
8: EX-32.1 Certification -- §906 - SOA'02 HTML 44K
15: R1 Document and Entity Information HTML 75K
16: R2 Consolidated Statements of Income HTML 136K
17: R3 Consolidated Statements of Comprehensive Income HTML 71K
(Loss)
18: R4 Consolidated Statements of Financial Position HTML 154K
19: R5 Consolidated Statements of Financial Position HTML 62K
(Parenthetical)
20: R6 Consolidated Statements of Cash Flows HTML 164K
21: R7 Consolidated Statements of Shareholders' Equity HTML 64K
Attributable to Johnson Controls Ordinary
Shareholders
22: R8 Consolidated Statements of Shareholders' Equity HTML 44K
Attributable to Johnson Controls Ordinary
Shareholders (Parenthetical)
23: R9 Summary of Significant Accounting Policies (Notes) HTML 155K
24: R10 Merger Transaction (Notes) HTML 124K
25: R11 Acquisitions and Divestitures (Notes) HTML 124K
26: R12 Discontinued Operations (Notes) HTML 103K
27: R13 Inventories (Notes) HTML 52K
28: R14 Property, Plant and Equipment (Notes) HTML 59K
29: R15 Goodwill and Other Intangible Assets (Notes) HTML 153K
30: R16 Leases (Notes) HTML 60K
31: R17 Debt and Financing Arrangements (Notes) HTML 140K
32: R18 Derivative Instruments and Hedging Activities HTML 194K
(Notes)
33: R19 Fair Value Measurements (Notes) HTML 141K
34: R20 Stock-based Compensation (Notes) HTML 145K
35: R21 Earnings Per Share (Notes) HTML 72K
36: R22 Equity and Noncontrolling Interests (Notes) HTML 233K
37: R23 Retirement Plans (Notes) HTML 632K
38: R24 Significant Restructuring and Impairment Costs HTML 157K
(Notes)
39: R25 Impairment of Long-Lived Assets (Notes) HTML 54K
40: R26 Income Taxes (Notes) HTML 191K
41: R27 Segment Information (Notes) HTML 249K
42: R28 Nonconsolidated Partially-Owned Affiliates (Notes) HTML 72K
43: R29 Guarantees (Notes) HTML 63K
44: R30 Commitments and Contingencies (Notes) HTML 103K
45: R31 Related Party Transactions (Notes) HTML 53K
46: R32 Subsequent Event (Notes) HTML 45K
47: R33 Valuation and Qualifying Accounts HTML 76K
48: R34 Summary of Significant Accounting Policies HTML 211K
(Policies)
49: R35 Summary of Significant Accounting Policies HTML 54K
(Tables)
50: R36 Merger Transaction (Tables) HTML 97K
51: R37 Discontinued Operations Discontinued Operations HTML 109K
(Tables)
52: R38 Inventories (Tables) HTML 53K
53: R39 Property, Plant and Equipment (Tables) HTML 57K
54: R40 Goodwill and Other Intangible Assets (Tables) HTML 145K
55: R41 Leases (Tables) HTML 56K
56: R42 Debt and Financing Arrangements (Tables) HTML 128K
57: R43 Derivative Instruments and Hedging Activities HTML 177K
(Tables)
58: R44 Fair Value Measurements (Tables) HTML 129K
59: R45 Stock-based Compensation (Tables) HTML 127K
60: R46 Earnings Per Share (Tables) HTML 68K
61: R47 Equity and Noncontrolling Interests (Tables) HTML 227K
62: R48 Retirement Plans (Tables) HTML 617K
63: R49 Significant Restructuring and Impairment Costs HTML 62K
Changes in Restructuring Reserve - 2018
Restructuring Plan (Tables)
64: R50 Significant Restructuring and Impairment Costs HTML 79K
Changes in Restructuring Reserve - 2017
Restructuring Plan (Tables)
65: R51 Significant Restructuring and Impairment Costs HTML 99K
Change in Restructuring Reserve - 2016
Restructuring Plan (Tables)
66: R52 Income Taxes (Tables) HTML 161K
67: R53 Segment Information (Tables) HTML 245K
68: R54 Nonconsolidated Partially-Owned Affiliates HTML 71K
(Tables)
69: R55 Guarantees (Tables) HTML 57K
70: R56 Related Party Transactions (Tables) HTML 50K
71: R57 Summary of Significant Accounting Policies HTML 64K
Carrying Amounts and Classification of Assets and
Liabilities for Consolidated VIE's (Detail)
72: R58 Summary of Significant Accounting Policies HTML 135K
Accounting Policies (Details)
73: R59 Summary of Significant Accounting Policies HTML 64K
Variable Interest Entities, Additional Information
(Details)
74: R60 Merger Transaction Fair Value of Consideration HTML 80K
Transferred (Details)
75: R61 Merger Transaction (Details) HTML 124K
76: R62 Merger Transaction Business Acquisition, Pro Forma HTML 51K
Information (Details)
77: R63 Acquisitions and Divestitures Acquisitions HTML 84K
(Details)
78: R64 Acquisitions and Divestitures Divestitures HTML 114K
(Details)
79: R65 Discontinued Operations Discontinued Operations, HTML 101K
Income Statement Disclosures - Adient Spinoff
(Details)
80: R66 Discontinued Operations Discontinued Operations, HTML 74K
Alternative Cash Flow Information - Adient
spin-off (Details)
81: R67 Discontinued Operations Assets and Liabilities HTML 104K
Held for Sale (Details)
82: R68 Inventories Schedule of Inventories (Details) HTML 52K
83: R69 Property, Plant and Equipment Schedule of HTML 62K
Property, Plant and Equipment (Details)
84: R70 Property, Plant and Equipment (Details) HTML 46K
85: R71 Goodwill and Other Intangible Assets Changes in HTML 73K
Carrying Amount of Goodwill (Details)
86: R72 Goodwill and Other Intangible Assets Goodwill HTML 69K
Additional Information (Details)
87: R73 Goodwill and Other Intangible Assets Other HTML 74K
Intangible Assets (Details)
88: R74 Goodwill and Other Intangible Assets Other HTML 60K
Intangible Assets Additional Information (Details)
89: R75 Leases (Details) HTML 47K
90: R76 Leases Future Minimum Capital and Operating Lease HTML 82K
Payments and Related Present Value of Capital
Lease Payments (Details)
91: R77 Debt and Financing Arrangements Short-Term Debt HTML 70K
(Details)
92: R78 Debt and Financing Arrangements Long-Term Debt HTML 194K
(Details)
93: R79 Long-Term Debt Additional Details (Details) HTML 108K
94: R80 Debt and Financing Arrangements Financing HTML 130K
Arrangements (Details)
95: R81 Debt and Financing Arrangements Net Financing HTML 52K
Charges (Details)
96: R82 Derivative Instruments and Hedging Activities HTML 53K
Outstanding Commodity Hedge Contracts (Details)
97: R83 Derivative Instruments and Hedging Activities HTML 91K
Location and Fair Values of Derivative Instruments
and Hedging Activities (Details)
98: R84 Derivative Instruments and Hedging Activities HTML 85K
Location and Amount of Gains and Losses Gross of
Tax on Derivative Instruments and Related Hedge
Items (Details)
99: R85 Derivative Instruments and Hedging Activities HTML 66K
Derivative Assets and Liabilties, Offsetting
(Details)
100: R86 Derivative Instruments and Hedging Activities HTML 118K
Derivatives, Additional Information (Details)
101: R87 Fair Value Measurements Assets and Liabilities HTML 153K
Measured at Fair Value (Details)
102: R88 Fair Value Measurements Fair Value Disclosure, HTML 93K
Additional Information (Details)
103: R89 Stock-based Compensation (Details) HTML 107K
104: R90 Stock-based Compensation Assumptions Used in HTML 60K
Black-Scholes Option Valuation Model (Details)
105: R91 Stock-based Compensation Summary of Stock Option HTML 102K
Activity (Details)
106: R92 Stock-based Compensation Assumptions Used in HTML 69K
Black-Scholes Stock Appreciation Rights Valuation
Model (Details)
107: R93 Summary of Nonvested Restricted Stock Awards HTML 67K
(Details)
108: R94 Stock-based Compensation Summary of Nonvested HTML 69K
Performance Share Awards (Details)
109: R95 Earnings Per Share (Details) HTML 46K
110: R96 Reconciliation of the numerators and denominators HTML 68K
(Details)
111: R97 Equity and Noncontrolling Interests Equity HTML 174K
Attributable to Johnson Controls and
Noncontrolling Interests (Details)
112: R98 Equity and Noncontrolling Interests Equity HTML 103K
Attributable to Johnson Controls and
Noncontrolling Interests (Additional Information)
(Details)
113: R99 Equity and Noncontrolling Interests Changes in HTML 65K
Redeemable Noncontrolling Interests (Details)
114: R100 Equity and Noncontrolling Interests Accumulated HTML 148K
Other Comprehensive Income (Details)
115: R101 Retirement Plans (Details) HTML 72K
116: R102 Retirement Plans Projected Benefit Payments from HTML 63K
Plans (Details)
117: R103 Plan Assets by Asset Category (Details) HTML 203K
118: R104 Retirement Plans Accumulated Benefit Obligations HTML 218K
and Reconciliations of Changes in Projected
Benefit Obligation, Changes in Plan Assets and
Funded Status (Details)
119: R105 Amounts in Accumulated Other Comprehensive Income HTML 94K
Expected to be Recognized as Components of Net
Periodic Benefit Cost over Next Fiscal Year
(Details)
120: R106 Retirement Plans Components of Net Periodic HTML 74K
Benefit Cost (Details)
121: R107 Significant Restructuring and Impairment Costs HTML 190K
(Detail)
122: R108 Impairment of Long-Lived Assets (Details) HTML 76K
123: R109 Income Taxes Significant Components of Company's HTML 80K
Income Tax Provision from Continuing Operations
(Details)
124: R110 Income Taxes Reconciliation of Beginning and HTML 57K
Ending Amount of Unrecognized Tax Benefits
(Details)
125: R111 Income Taxes Tax Jurisdictions and Years Currently HTML 77K
under Audit Exam (Details)
126: R112 Income Taxes Components of Provision for Income HTML 88K
Taxes on Continuing Operations (Details)
127: R113 Income Taxes Deferred Taxes Classified in HTML 50K
Consolidated Statements of Financial Position
(Detail)
128: R114 Income Taxes Temporary Differences And HTML 83K
Carryforwards in Deferred Tax Assets and
Liabilities (Details)
129: R115 Income Taxes Valuation Allowance, Additional HTML 46K
Details (Details)
130: R116 Income Taxes Uncertain Tax Position, Additional HTML 54K
Information (Details)
131: R117 Income Taxes Other Tax Matters (Details) HTML 108K
132: R118 Income Taxes Changes in Tax Legislation and HTML 64K
Statutory Tax Rate (Details)
133: R119 Income Taxes Income Taxes, Continuing Operations HTML 59K
(Details)
134: R120 Segment Information (Details) HTML 49K
135: R121 Segment Information Financial Information Related HTML 138K
to Company's Reportable Segments (Details)
136: R122 Segment Information Financial Information Related HTML 75K
to Company's Reportable Segments (Additional
Information) (Details)
137: R123 Segment Information Geographic Segments (Details) HTML 67K
138: R124 Nonconsolidated Partially-Owned Affiliates HTML 43K
(Detail)
139: R125 Nonconsolidated Partially-Owned Affiliates HTML 73K
Summarized Balance Sheet Data (Detail)
140: R126 Nonconsolidated Partially-Owned Affiliates HTML 57K
Summarized Income Statement Data (Detail)
141: R127 Guarantees (Details) HTML 75K
142: R128 Commitments and Contingencies (Detail) HTML 101K
143: R129 Related Party Transactions (Details) HTML 54K
144: R130 Subsequent Event (Details) HTML 50K
145: R131 Valuation and Qualifying Accounts Schedule II HTML 66K
(Details)
147: XML IDEA XML File -- Filing Summary XML 285K
146: EXCEL IDEA Workbook of Financial Reports XLSX 225K
9: EX-101.INS XBRL Instance -- jci-20180930 XML 9.32M
11: EX-101.CAL XBRL Calculations -- jci-20180930_cal XML 422K
12: EX-101.DEF XBRL Definitions -- jci-20180930_def XML 2.75M
13: EX-101.LAB XBRL Labels -- jci-20180930_lab XML 4.21M
14: EX-101.PRE XBRL Presentations -- jci-20180930_pre XML 3.24M
10: EX-101.SCH XBRL Schema -- jci-20180930 XSD 448K
148: ZIP XBRL Zipped Folder -- 0000833444-18-000053-xbrl Zip 713K
 | Download this zipped .zip folder |
| Files: | jci-20180930.xml jci-20180930.xsd jci-20180930_cal.xml jci-20180930_def.xml jci-20180930_lab.xml jci-20180930_pre.xml |