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As Of Filer Filing For·On·As Docs:Size 11/21/17 Johnson Controls Int’l plc 10-K 9/30/17 159:35M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.23M
2: EX-10.2 Material Contract HTML 121K
3: EX-10.3 Material Contract HTML 151K
4: EX-10.5 Material Contract HTML 127K
5: EX-10.6 Material Contract HTML 128K
6: EX-10.8 Material Contract HTML 291K
8: EX-21.1 Subsidiaries List HTML 44K
9: EX-23.1 Consent of Experts or Counsel HTML 46K
7: EX-12.1 Statement re: Computation of Ratios HTML 66K
10: EX-31.1 Certification -- §302 - SOA'02 HTML 51K
11: EX-31.2 Certification -- §302 - SOA'02 HTML 51K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 46K
19: R1 Document and Entity Information HTML 77K
20: R2 Consolidated Statements of Income HTML 139K
21: R3 Consolidated Statements of Comprehensive Income HTML 73K
(Loss)
22: R4 Consolidated Statements of Financial Position HTML 157K
23: R5 Consolidated Statements of Financial Position HTML 64K
(Parenthetical)
24: R6 Consolidated Statements of Cash Flows HTML 176K
25: R7 Consolidated Statements of Shareholders' Equity HTML 71K
Attributable to Johnson Controls Ordinary
Shareholders
26: R8 Consolidated Statements of Shareholders' Equity HTML 46K
Attributable to Johnson Controls Ordinary
Shareholders (Parenthetical)
27: R9 Summary of Significant Accounting Policies (Notes) HTML 163K
28: R10 Merger Transaction (Notes) HTML 135K
29: R11 Acquisitions and Divestitures (Notes) HTML 135K
30: R12 Discontinued Operations (Notes) HTML 175K
31: R13 Inventories (Notes) HTML 54K
32: R14 Property, Plant and Equipment (Notes) HTML 62K
33: R15 Goodwill and Other Intangible Assets (Notes) HTML 160K
34: R16 Leases (Notes) HTML 64K
35: R17 Debt and Financing Arrangements (Notes) HTML 170K
36: R18 Derivative Instruments and Hedging Activities HTML 224K
(Notes)
37: R19 Fair Value Measurements (Notes) HTML 154K
38: R20 Stock-based Compensation (Notes) HTML 152K
39: R21 Earnings Per Share (Notes) HTML 76K
40: R22 Equity and Noncontrolling Interests (Notes) HTML 233K
41: R23 Retirement Plans (Notes) HTML 651K
42: R24 Significant Restructuring and Impairment Costs HTML 124K
(Notes)
43: R25 Impairment of Long-Lived Assets (Notes) HTML 56K
44: R26 Income Taxes (Notes) HTML 190K
45: R27 Segment Information (Notes) HTML 262K
46: R28 Nonconsolidated Partially-Owned Affiliates (Notes) HTML 75K
47: R29 Guarantees (Notes) HTML 65K
48: R30 Tyco International Finance S.A. (Notes) HTML 937K
49: R31 Commitments and Contingencies (Notes) HTML 88K
50: R32 Related Party Transactions (Notes) HTML 57K
51: R33 Valuation and Qualifying Accounts HTML 78K
52: R34 Summary of Significant Accounting Policies HTML 224K
(Policies)
53: R35 Summary of Significant Accounting Policies HTML 62K
(Tables)
54: R36 Merger Transaction (Tables) HTML 102K
55: R37 Discontinued Operations Discontinued Operations HTML 131K
(Tables)
56: R38 Discontinued Operations Assets and Liabilities HTML 142K
Held for Sale (Tables)
57: R39 Inventories (Tables) HTML 55K
58: R40 Property, Plant and Equipment (Tables) HTML 59K
59: R41 Goodwill and Other Intangible Assets (Tables) HTML 147K
60: R42 Leases (Tables) HTML 58K
61: R43 Debt and Financing Arrangements (Tables) HTML 142K
62: R44 Derivative Instruments and Hedging Activities HTML 199K
(Tables)
63: R45 Fair Value Measurements (Tables) HTML 141K
64: R46 Stock-based Compensation (Tables) HTML 132K
65: R47 Earnings Per Share (Tables) HTML 71K
66: R48 Equity and Noncontrolling Interests (Tables) HTML 208K
67: R49 Retirement Plans (Tables) HTML 634K
68: R50 Significant Restructuring and Impairment Costs HTML 71K
Changes in Restructuring Reserve - 2017
Restructuring Plan (Tables)
69: R51 Significant Restructuring and Impairment Costs HTML 93K
Change in Restructuring Reserve - 2016
Restructuring Plan (Tables)
70: R52 Income Taxes (Tables) HTML 166K
71: R53 Segment Information (Tables) HTML 247K
72: R54 Nonconsolidated Partially-Owned Affiliates HTML 73K
(Tables)
73: R55 Guarantees (Tables) HTML 59K
74: R56 Tyco International Finance S.A. (Tables) HTML 931K
75: R57 Related Party Transactions (Tables) HTML 52K
76: R58 Summary of Significant Accounting Policies HTML 66K
Carrying Amounts and Classification of Assets and
Liabilities for Consolidated VIE's (Detail)
77: R59 Summary of Significant Accounting Policies HTML 121K
Accounting Policies (Details)
78: R60 Summary of Significant Accounting Policies HTML 70K
Variable Interest Entities, Additional Information
(Details)
79: R61 Merger Transaction Fair Value of Consideration HTML 81K
Transferred (Details)
80: R62 Merger Transaction (Details) HTML 124K
81: R63 Merger Transaction Business Acquisition, Pro Forma HTML 54K
Information (Details)
82: R64 Acquisitions and Divestitures Acquisitions HTML 87K
(Details)
83: R65 Acquisitions and Divestitures Divestitures HTML 149K
(Details)
84: R66 Discontinued Operations Discontinued Operations HTML 150K
Additional Information (Details)
85: R67 Discontinued Operations Assets and Liabilities HTML 142K
Held for Sale (Details)
86: R68 Discontinued Operations Assets and Liabilities HTML 79K
Held for Sale - Discounted cash flows (Details)
87: R69 Inventories Schedule of Inventories (Details) HTML 54K
88: R70 Property, Plant and Equipment Schedule of HTML 64K
Property, Plant and Equipment (Details)
89: R71 Property, Plant and Equipment (Details) HTML 49K
90: R72 Goodwill and Other Intangible Assets Changes in HTML 80K
Carrying Amount of Goodwill (Details)
91: R73 Goodwill and Other Intangible Assets Goodwill HTML 71K
Additional Information (Details)
92: R74 Goodwill and Other Intangible Assets Other HTML 76K
Intangible Assets (Details)
93: R75 Goodwill and Other Intangible Assets Other HTML 62K
Intangible Assets Additional Information (Details)
94: R76 Leases (Details) HTML 49K
95: R77 Leases Future Minimum Capital and Operating Lease HTML 84K
Payments and Related Present Value of Capital
Lease Payments (Details)
96: R78 Debt and Financing Arrangements Short-Term Debt HTML 117K
(Details)
97: R79 Debt and Financing Arrangements Long-Term Debt HTML 205K
(Details)
98: R80 Long-Term Debt Additional Details (Details) HTML 75K
99: R81 Debt and Financing Arrangements Financing HTML 220K
Arrangements (Details)
100: R82 Debt and Financing Arrangements Net Financing HTML 54K
Charges (Details)
101: R83 Derivative Instruments and Hedging Activities HTML 55K
Outstanding Commodity Hedge Contracts (Details)
102: R84 Derivative Instruments and Hedging Activities HTML 109K
Location and Fair Values of Derivative Instruments
and Hedging Activities (Details)
103: R85 Derivative Instruments and Hedging Activities HTML 87K
Location and Amount of Gains and Losses Gross of
Tax on Derivative Instruments and Related Hedge
Items (Details)
104: R86 Derivative Instruments and Hedging Activities HTML 68K
Derivative Assets and Liabilties, Offsetting
(Details)
105: R87 Derivative Instruments and Hedging Activities HTML 112K
Derivatives, Additional Information (Details)
106: R88 Fair Value Measurements Assets and Liabilities HTML 169K
Measured at Fair Value (Details)
107: R89 Fair Value Measurements Fair Value Disclosure, HTML 87K
Additional Information (Details)
108: R90 Stock-based Compensation (Details) HTML 109K
109: R91 Stock-based Compensation Assumptions Used in HTML 62K
Black-Scholes Option Valuation Model (Details)
110: R92 Stock-based Compensation Summary of Stock Option HTML 97K
Activity (Details)
111: R93 Stock-based Compensation Assumptions Used in HTML 62K
Black-Scholes Stock Appreciation Rights Valuation
Model (Details)
112: R94 Summary of Nonvested Restricted Stock Awards HTML 73K
(Details)
113: R95 Stock-based Compensation Summary of Nonvested HTML 71K
Performance Share Awards (Details)
114: R96 Earnings Per Share (Details) HTML 48K
115: R97 Reconciliation of the numerators and denominators HTML 72K
(Details)
116: R98 Equity and Noncontrolling Interests Equity HTML 162K
Attributable to Johnson Controls and
Noncontrolling Interests (Details)
117: R99 Equity and Noncontrolling Interests Equity HTML 100K
Attributable to Johnson Controls and
Noncontrolling Interests (Additional Information)
(Details)
118: R100 Equity and Noncontrolling Interests Changes in HTML 69K
Redeemable Noncontrolling Interests (Details)
119: R101 Equity and Noncontrolling Interests Accumulated HTML 137K
Other Comprehensive Income (Details)
120: R102 Retirement Plans (Details) HTML 78K
121: R103 Retirement Plans Projected Benefit Payments from HTML 66K
Plans (Details)
122: R104 Plan Assets by Asset Category (Details) HTML 230K
123: R105 Retirement Plans Summary of Changes in Fair Value HTML 66K
of Assets Measured Using Significant Unobservable
Inputs (Level 3) (Details)
124: R106 Retirement Plans Accumulated Benefit Obligations HTML 265K
and Reconciliations of Changes in Projected
Benefit Obligation, Changes in Plan Assets and
Funded Status (Details)
125: R107 Amounts in Accumulated Other Comprehensive Income HTML 99K
Expected to be Recognized as Components of Net
Periodic Benefit Cost over Next Fiscal Year
(Details)
126: R108 Retirement Plans Components of Net Periodic HTML 102K
Benefit Cost (Details)
127: R109 Significant Restructuring and Impairment Costs HTML 143K
(Detail)
128: R110 Significant Restructuring and Impairment Costs HTML 217K
(Changes in Company's Restructuring Reserve)
(Detail)
129: R111 Impairment of Long-Lived Assets (Details) HTML 81K
130: R112 Income Taxes Significant Components of Company's HTML 72K
Income Tax Provision from Continuing Operations
(Details)
131: R113 Income Taxes Reconciliation of Beginning and HTML 60K
Ending Amount of Unrecognized Tax Benefits
(Details)
132: R114 Income Taxes Tax Jurisdictions and Years Currently HTML 82K
under Audit Exam (Details)
133: R115 Income Taxes Components of Provision for Income HTML 98K
Taxes on Continuing Operations (Details)
134: R116 Income Taxes Deferred Taxes Classified in HTML 52K
Consolidated Statements of Financial Position
(Detail)
135: R117 Income Taxes Temporary Differences And HTML 87K
Carryforwards in Deferred Tax Assets and
Liabilities (Details)
136: R118 Income Taxes Valuation Allowance, Additional HTML 48K
Details (Details)
137: R119 Income Taxes Uncertain Tax Position, Additional HTML 57K
Information (Details)
138: R120 Income Taxes Other Tax Matters (Details) HTML 107K
139: R121 Income Taxes Changes in Tax Legislation and HTML 54K
Statutory Tax Rate (Details)
140: R122 Income Taxes Income Taxes, Continuing Operations HTML 62K
(Details)
141: R123 Segment Information (Details) HTML 52K
142: R124 Segment Information Financial Information Related HTML 132K
to Company's Reportable Segments (Details)
143: R125 Segment Information Financial Information Related HTML 76K
to Company's Reportable Segments (Additional
Information) (Details)
144: R126 Segment Information Geographic Segments (Details) HTML 69K
145: R127 Nonconsolidated Partially-Owned Affiliates HTML 45K
(Detail)
146: R128 Nonconsolidated Partially-Owned Affiliates HTML 75K
Summarized Balance Sheet Data (Detail)
147: R129 Nonconsolidated Partially-Owned Affiliates HTML 59K
Summarized Income Statement Data (Detail)
148: R130 Guarantees (Details) HTML 73K
149: R131 Tyco International Finance S.A. (Details) HTML 139K
150: R132 Tyco International Finance S.A. Condensed HTML 100K
Statement of Comprehensive Income (Details)
151: R133 TYCO INTERNATIONAL FINANCE S.A. Condensed Balance HTML 256K
Sheet (Details)
152: R134 TYCO INTERNATIONAL FINANCE S.A. Condensed HTML 202K
Statement of Cash Flow (Details)
153: R135 TYCO INTERNATIONAL FINANCE S.A. TYCO INTERNATIONAL HTML 49K
FINANCE S.A. Additional Information (Details)
154: R136 Commitments and Contingencies (Detail) HTML 104K
155: R137 Related Party Transactions (Details) HTML 56K
156: R138 Valuation and Qualifying Accounts Schedule II HTML 68K
(Details)
158: XML IDEA XML File -- Filing Summary XML 301K
157: EXCEL IDEA Workbook of Financial Reports XLSX 253K
13: EX-101.INS XBRL Instance -- jci-20170930 XML 12.49M
15: EX-101.CAL XBRL Calculations -- jci-20170930_cal XML 425K
16: EX-101.DEF XBRL Definitions -- jci-20170930_def XML 2.81M
17: EX-101.LAB XBRL Labels -- jci-20170930_lab XML 4.20M
18: EX-101.PRE XBRL Presentations -- jci-20170930_pre XML 3.33M
14: EX-101.SCH XBRL Schema -- jci-20170930 XSD 447K
159: ZIP XBRL Zipped Folder -- 0000833444-17-000060-xbrl Zip 799K
| 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/ George R. Oliver |
Chairman and Chief Executive Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/21/17 | 3, 4 | ||
| For Period end: | 9/30/17 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 4/03/18 SEC UPLOAD¶ 5/01/18 1:38K Johnson Controls Int’l plc 2/23/18 SEC UPLOAD¶ 5/01/18 1:47K Johnson Controls Int’l plc |