SEC Info - Johnson Controls International plc - ‘10-K’ for 9/30/19

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Johnson Controls International plc – ‘10-K’ for 9/30/19 – ‘EX-101.SCH’

On: Thursday, 11/21/19, at 12:14pm ET · For: 9/30/19 · Accession #: 833444-19-51 · File #: 1-13836

Previous ‘10-K’: ‘10-K’ on 11/20/18 for 9/30/18 · Next: ‘10-K’ on 11/16/20 for 9/30/20 · Latest: ‘10-K’ on 12/14/23 for 9/30/23 · 15 References:

  As Of               Filer                 Filing    For·On·As Docs:Size

11/21/19  Johnson Controls Int’l plc        10-K        9/30/19  145:28M

Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.64M 
 2: EX-10.24    Material Contract                                   HTML     98K 
 3: EX-21.1     Subsidiaries List                                   HTML     44K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     41K 
 5: EX-31.1     Certification -- §302 - SOA'02                      HTML     48K 
 6: EX-31.2     Certification -- §302 - SOA'02                      HTML     48K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     43K 
37: R1          Document and Entity Information                     HTML    107K 
79: R2          Consolidated Statements of Income                   HTML    144K 
131: R3          Consolidated Statements of Comprehensive Income     HTML     74K  
                (Loss)                                                           
52: R4          Consolidated Statements of Financial Position       HTML    159K 
36: R5          Consolidated Statements of Financial Position       HTML     62K 
                (Parenthetical)                                                  
78: R6          Consolidated Statements of Cash Flows               HTML    177K 
130: R7          Consolidated Statements of Shareholders' Equity     HTML     81K  
                Attributable to Johnson Controls Ordinary                        
                Shareholders                                                     
51: R8          Consolidated Statements of Shareholders' Equity     HTML     43K 
                Attributable to Johnson Controls Ordinary                        
                Shareholders (Parenthetical)                                     
38: R9          Summary of Significant Accounting Policies (Notes)  HTML    156K 
77: R10         Acquisitions and Divestitures (Notes)               HTML     60K 
27: R11         Discontinued Operations (Notes)                     HTML    106K 
104: R12         Revenue Recognition (Notes)                         HTML     90K  
120: R13         Inventories (Notes)                                 HTML     50K  
76: R14         Property, Plant and Equipment (Notes)               HTML     57K 
25: R15         Goodwill and Other Intangible Assets (Notes)        HTML    138K 
103: R16         Leases (Notes)                                      HTML     52K  
119: R17         Debt and Financing Arrangements (Notes)             HTML    132K  
74: R18         Derivative Instruments and Hedging Activities       HTML    180K 
                (Notes)                                                          
29: R19         Fair Value Measurements (Notes)                     HTML    140K 
82: R20         Stock-based Compensation (Notes)                    HTML    135K 
138: R21         Earnings Per Share (Notes)                          HTML     69K  
48: R22         Equity and Noncontrolling Interests (Notes)         HTML    221K 
34: R23         Retirement Plans (Notes)                            HTML    640K 
80: R24         Significant Restructuring and Impairment Costs      HTML    195K 
                (Notes)                                                          
136: R25         Impairment of Long-Lived Assets (Notes)             HTML     52K  
47: R26         Income Taxes (Notes)                                HTML    187K 
33: R27         Segment Information (Notes)                         HTML    230K 
84: R28         Nonconsolidated Partially-Owned Affiliates (Notes)  HTML     72K 
134: R29         Guarantees (Notes)                                  HTML     60K  
123: R30         Commitments and Contingencies (Notes)               HTML    121K  
108: R31         Related Party Transactions (Notes)                  HTML     51K  
21: R32         Valuation and Qualifying Accounts                   HTML     73K 
71: R33         Summary of Significant Accounting Policies          HTML    212K 
                (Policies)                                                       
125: R34         Summary of Significant Accounting Policies          HTML     71K  
                (Tables)                                                         
110: R35         Discontinued Operations Discontinued Operations     HTML    112K  
                (Tables)                                                         
22: R36         Revenue Recognition (Tables)                        HTML     80K 
72: R37         Inventories (Tables)                                HTML     52K 
128: R38         Property, Plant and Equipment (Tables)              HTML     56K  
106: R39         Goodwill and Other Intangible Assets (Tables)       HTML    134K  
139: R40         Leases (Tables)                                     HTML     49K  
87: R41         Debt and Financing Arrangements (Tables)            HTML    124K 
45: R42         Derivative Instruments and Hedging Activities       HTML    167K 
                (Tables)                                                         
59: R43         Fair Value Measurements (Tables)                    HTML    129K 
140: R44         Stock-based Compensation (Tables)                   HTML    127K  
88: R45         Earnings Per Share (Tables)                         HTML     67K 
46: R46         Equity and Noncontrolling Interests (Tables)        HTML    212K 
60: R47         Retirement Plans (Tables)                           HTML    625K 
141: R48         Significant Restructuring and Impairment Costs      HTML     79K  
                Changes in Restructuring Reserve - 2018                          
                Restructuring Plan (Tables)                                      
86: R49         Significant Restructuring and Impairment Costs      HTML     91K 
                Changes in Restructuring Reserve - 2017                          
                Restructuring Plan (Tables)                                      
94: R50         Significant Restructuring and Impairment Costs      HTML    105K 
                Change in Restructuring Reserve - 2016                           
                Restructuring Plan (Tables)                                      
114: R51         Income Taxes (Tables)                               HTML    156K  
68: R52         Segment Information (Tables)                        HTML    226K 
20: R53         Nonconsolidated Partially-Owned Affiliates          HTML     71K 
                (Tables)                                                         
93: R54         Guarantees (Tables)                                 HTML     55K 
113: R55         Related Party Transactions (Tables)                 HTML     49K  
67: R56         Summary of Significant Accounting Policies          HTML    202K 
                Accounting Policies (Details)                                    
19: R57         Summary of Significant Accounting Policies          HTML     42K 
                Variable Interest Entities, Additional Information               
                (Details)                                                        
95: R58         Acquisitions and Divestitures Acquisitions          HTML     63K 
                (Details)                                                        
111: R59         Acquisitions and Divestitures Divestitures          HTML    120K  
                (Details)                                                        
57: R60         Discontinued Operations Discontinued Operations,    HTML    110K 
                Income Statement Disclosures - (Details)                         
41: R61         Discontinued Operations Discontinued Operations,    HTML     64K 
                Alternative Cash Flow Information (Details)                      
91: R62         Discontinued Operations Assets and Liabilities      HTML    128K 
                Held for Sale (Details)                                          
144: R63         Revenue Recognition (Details)                       HTML    116K  
56: R64         Inventories Schedule of Inventories (Details)       HTML     52K 
40: R65         Property, Plant and Equipment Schedule of           HTML     63K 
                Property, Plant and Equipment (Details)                          
90: R66         Property, Plant and Equipment (Details)             HTML     42K 
143: R67         Goodwill and Other Intangible Assets Changes in     HTML     65K  
                Carrying Amount of Goodwill (Details)                            
53: R68         Goodwill and Other Intangible Assets Goodwill       HTML     66K 
                Additional Information (Details)                                 
43: R69         Goodwill and Other Intangible Assets Other          HTML     75K 
                Intangible Assets (Details)                                      
16: R70         Goodwill and Other Intangible Assets Other          HTML     60K 
                Intangible Assets Additional Information (Details)               
62: R71         Leases (Details)                                    HTML     43K 
116: R72         Leases Future Minimum Capital and Operating Lease   HTML     61K  
                Payments and Related Present Value of Capital                    
                Lease Payments (Details)                                         
97: R73         Debt and Financing Arrangements Short-Term Debt     HTML    109K 
                (Details)                                                        
17: R74         Debt and Financing Arrangements Long-Term Debt      HTML    178K 
                (Details)                                                        
63: R75         Long-Term Debt Additional Details (Details)         HTML    122K 
117: R76         Debt and Financing Arrangements Financing           HTML     70K  
                Arrangements (Details)                                           
98: R77         Debt and Financing Arrangements Net Financing       HTML     56K 
                Charges (Details)                                                
14: R78         Derivative Instruments and Hedging Activities       HTML     54K 
                Outstanding Commodity Hedge Contracts (Details)                  
66: R79         Derivative Instruments and Hedging Activities       HTML     83K 
                Location and Fair Values of Derivative Instruments               
                and Hedging Activities (Details)                                 
15: R80         Derivative Instruments and Hedging Activities       HTML     75K 
                Location and Amount of Gains and Losses Gross of                 
                Tax on Derivative Instruments and Related Hedge                  
                Items (Details)                                                  
61: R81         Derivative Instruments and Hedging Activities       HTML     65K 
                Derivative Assets and Liabilties, Offsetting                     
                (Details)                                                        
115: R82         Derivative Instruments and Hedging Activities       HTML    104K  
                Derivatives, Additional Information (Details)                    
96: R83         Fair Value Measurements Assets and Liabilities      HTML    151K 
                Measured at Fair Value (Details)                                 
18: R84         Fair Value Measurements Fair Value Disclosure,      HTML     49K 
                Additional Information (Details)                                 
64: R85         Stock-based Compensation (Details)                  HTML     92K 
118: R86         Stock-based Compensation Assumptions Used in        HTML     62K  
                Black-Scholes Option Valuation Model (Details)                   
99: R87         Stock-based Compensation Summary of Stock Option    HTML    102K 
                Activity (Details)                                               
13: R88         Stock-based Compensation Assumptions Used in        HTML     68K 
                Black-Scholes Stock Appreciation Rights Valuation                
                Model (Details)                                                  
65: R89         Summary of Nonvested Restricted Stock Awards        HTML     66K 
                (Details)                                                        
58: R90         Stock-based Compensation Summary of Nonvested       HTML     76K 
                Performance Share Awards (Details)                               
42: R91         Earnings Per Share (Details)                        HTML     42K 
92: R92         Reconciliation of the numerators and denominators   HTML     70K 
                (Details)                                                        
145: R93         Equity and Noncontrolling Interests Equity          HTML    212K  
                Attributable to Johnson Controls and                             
                Noncontrolling Interests (Details)                               
55: R94         Equity and Noncontrolling Interests Equity          HTML     96K 
                Attributable to Johnson Controls and                             
                Noncontrolling Interests (Additional Information)                
                (Details)                                                        
39: R95         Equity and Noncontrolling Interests Changes in      HTML     65K 
                Redeemable Noncontrolling Interests (Details)                    
89: R96         Equity and Noncontrolling Interests Accumulated     HTML    169K 
                Other Comprehensive Income (Details)                             
142: R97         Retirement Plans (Details)                          HTML     73K  
54: R98         Retirement Plans Projected Benefit Payments from    HTML     62K 
                Plans (Details)                                                  
44: R99         Plan Assets by Asset Category (Details)             HTML    204K 
107: R100        Retirement Plans Accumulated Benefit Obligations    HTML    237K  
                and Reconciliations of Changes in Projected                      
                Benefit Obligation, Changes in Plan Assets and                   
                Funded Status (Details)                                          
129: R101        Amounts in Accumulated Other Comprehensive Income,  HTML     42K  
                Exclusive of Tax Impacts, that have not yet been                 
                Recognized as Components of Net Periodic Benefit                 
                Costs (Details)                                                  
70: R102        Amounts in Accumulated Other Comprehensive Income   HTML     93K 
                Expected to be Recognized as Components of Net                   
                Periodic Benefit Cost over Next Fiscal Year                      
                (Details)                                                        
24: R103        Retirement Plans Components of Net Periodic         HTML     84K 
                Benefit Cost (Details)                                           
105: R104        Significant Restructuring and Impairment Costs      HTML    211K  
                (Detail)                                                         
126: R105        Impairment of Long-Lived Assets (Details)           HTML     69K  
69: R106        Income Taxes Significant Components of Company's    HTML     71K 
                Income Tax Provision from Continuing Operations                  
                (Details)                                                        
23: R107        Income Taxes Reconciliation of Beginning and        HTML     57K 
                Ending Amount of Unrecognized Tax Benefits                       
                (Details)                                                        
109: R108        Income Taxes Tax Jurisdictions and Years Currently  HTML     53K  
                under Audit Exam (Details)                                       
124: R109        Income Taxes Components of Provision for Income     HTML     91K  
                Taxes on Continuing Operations (Details)                         
133: R110        Income Taxes Deferred Taxes Classified in           HTML     52K  
                Consolidated Statements of Financial Position                    
                (Detail)                                                         
83: R111        Income Taxes Temporary Differences And              HTML     86K 
                Carryforwards in Deferred Tax Assets and                         
                Liabilities (Details)                                            
31: R112        Income Taxes Valuation Allowance, Additional        HTML     46K 
                Details (Details)                                                
49: R113        Income Taxes Uncertain Tax Position, Additional     HTML     59K 
                Information (Details)                                            
135: R114        Income Taxes Other Tax Matters (Details)            HTML    126K  
85: R115        Income Taxes Changes in Tax Legislation and         HTML     65K 
                Statutory Tax Rate (Details)                                     
32: R116        Income Taxes Income Taxes, Continuing Operations    HTML     53K 
                (Details)                                                        
50: R117        Segment Information (Details)                       HTML     46K 
137: R118        Segment Information Financial Information Related   HTML    145K  
                to Company's Reportable Segments (Details)                       
81: R119        Segment Information Financial Information Related   HTML     75K 
                to Company's Reportable Segments (Additional                     
                Information) (Details)                                           
28: R120        Segment Information Geographic Segments (Details)   HTML     68K 
73: R121        Nonconsolidated Partially-Owned Affiliates          HTML     41K 
                (Detail)                                                         
121: R122        Nonconsolidated Partially-Owned Affiliates          HTML     76K  
                Summarized Balance Sheet Data (Detail)                           
101: R123        Nonconsolidated Partially-Owned Affiliates          HTML     57K  
                Summarized Income Statement Data (Detail)                        
30: R124        Guarantees (Details)                                HTML     76K 
75: R125        Commitments and Contingencies (Detail)              HTML    100K 
122: R126        Related Party Transactions (Details)                HTML     54K  
102: R127        Subsequent Event (Details)                          HTML     45K  
26: R128        Valuation and Qualifying Accounts Schedule II       HTML     62K 
                (Details)                                                        
132: XML         IDEA XML File -- Filing Summary                      XML    281K  
100: XML         XBRL Instance -- jciplc201910-k_htm                  XML   8.92M  
127: EXCEL       IDEA Workbook of Financial Reports                  XLSX    217K  
 9: EX-101.CAL  XBRL Calculations -- jci-20190930_cal                XML    417K 
10: EX-101.DEF  XBRL Definitions -- jci-20190930_def                 XML   2.85M 
11: EX-101.LAB  XBRL Labels -- jci-20190930_lab                      XML   4.33M 
12: EX-101.PRE  XBRL Presentations -- jci-20190930_pre               XML   3.34M 
 8: EX-101.SCH  XBRL Schema -- jci-20190930                          XSD    456K 
112: JSON        XBRL Instance as JSON Data -- MetaLinks              820±  1.35M  
35: ZIP         XBRL Zipped Folder -- 0000833444-19-000051-xbrl      Zip    831K

‘EX-101.SCH’ — XBRL Schema — jci-20190930

This Exhibit is an XBRL XML File.

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<xsd:annotation>

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<link:definition> 2405401 - Disclosure - Acquisitions and Divestitures Acquisitions (Details) </link:definition>