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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
| Exhibit |
1. | I have reviewed this annual report on Form 10-K 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/ Brian J. Stief |
Executive Vice President and Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/20/18 | None on these Dates | ||
| For Period end: | 9/30/18 | |||
| List all Filings | ||||