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 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
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