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As Of Filer Filing For·On·As Docs:Size 11/21/19 Johnson Controls Int’l plc 10-K 9/30/19 145:28M |
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
| 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 |
Vice Chairman and Chief Financial Officer |
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 11/21/19 | |||
| For Period end: | 9/30/19 | 3, 4 | ||
| List all Filings | ||||