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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. | Registration
Statement on Post-Effective Amendment Form S-8 to Form S-4 (Registration No. 333-210588) |
2. | Registration Statement on Form S-8 (Registration No. 333-213508) |
3. | Registration Statement on Form S-8 (Registration No. 333-200320) |
4. | Registration
Statement on Form S-8 (Registration No. 333-185004) |
5. | Registration Statement on Form S-8 (Registration No. 333-113943) |
6. | Registration Statement on Form S-3 (Registration No. 333-215863) |
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 |