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Johnson Controls International plc – ‘8-K’ for 3/11/16

On: Friday, 3/11/16, at 8:06am ET · For: 3/11/16 · Accession #: 833444-16-133 · File #: 1-13836

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

 3/11/16  Johnson Controls Int’l plc        8-K:8,9     3/11/16  112:23M

Current Report — Form 8-K — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 8-K         Current Report                                      HTML     42K 
 2: EX-23.1     Consent of Experts or Counsel -- exhibit231         HTML     30K 
 3: EX-99.1     Miscellaneous Exhibit                               HTML   1.52M 
10: R1          Document and Entity Information                     HTML     56K 
11: R2          Consolidated Statements of Operations               HTML    125K 
12: R3          Consolidated Statements of Comprehensive Income     HTML     55K 
                (Loss)                                                           
13: R4          Consolidated Balance Sheets                         HTML    132K 
14: R5          Consolidated Balance Sheets (Parenthetical)         HTML     52K 
15: R6          Consolidated Statements of Shareholders' Equity     HTML     97K 
16: R7          Consolidated Statements of Cash Flows               HTML    191K 
17: R8          Basis of Presentation and Summary of Significant    HTML    109K 
                Accounting Policies                                              
18: R9          2012 Separation Transaction                         HTML    108K 
19: R10         Divestitures                                        HTML     92K 
20: R11         Restructuring and Asset Impairment Charges, Net     HTML    140K 
21: R12         Acquisitions                                        HTML     48K 
22: R13         Income Taxes                                        HTML    206K 
23: R14         Earnings Per Share                                  HTML     71K 
24: R15         Goodwill and Intangible Assets                      HTML    122K 
25: R16         Debt                                                HTML     73K 
26: R17         Guarantees                                          HTML     44K 
27: R18         Financial Instruments                               HTML    108K 
28: R19         Commitments and Contingencies                       HTML     91K 
29: R20         Retirement Plans                                    HTML    612K 
30: R21         Share Plans                                         HTML    116K 
31: R22         Supplementary Consolidated Balance Sheet            HTML     46K 
                Information                                                      
32: R23         Inventory                                           HTML     40K 
33: R24         Property, Plant and Equipment                       HTML     44K 
34: R25         Tyco International Finance S.A.                     HTML   1.02M 
35: R26         Subsequent Events                                   HTML     34K 
36: R27         Schedule Ii - Valuation and Qualifying Accounts     HTML     50K 
37: R28         Basis of Presentation and Summary of Significant    HTML    186K 
                Accounting Policies (Policies)                                   
38: R29         Basis of Presentation and Summary of Significant    HTML     34K 
                Accounting Policies (Tables)                                     
39: R30         2012 Separation Transaction (Tables)                HTML    108K 
40: R31         Divestitures (Tables)                               HTML     74K 
41: R32         Restructuring and Asset Impairment Charges, Net     HTML    122K 
                (Tables)                                                         
42: R33         Income Taxes (Tables)                               HTML    183K 
43: R34         Earnings Per Share (Tables)                         HTML     68K 
44: R35         Goodwill and Intangible Assets (Tables)             HTML    116K 
45: R36         Debt (Tables)                                       HTML     57K 
46: R37         Guarantees (Tables)                                 HTML     37K 
47: R38         Financial Instruments (Tables)                      HTML     57K 
48: R39         Commitments and Contingencies (Tables)              HTML     37K 
49: R40         Shareholders' Equity and Comprehensive Income       HTML    310K 
                Shareholders' Equity and Comprehensive Income                    
                (Tables)                                                         
50: R41         Share Plans (Tables)                                HTML    104K 
51: R42         Consolidated Segment Data (Tables)                  HTML    158K 
52: R43         Supplemental Consolidations Balance Sheet           HTML     46K 
                Information (Tables)                                             
53: R44         Inventory (Tables)                                  HTML     39K 
54: R45         Property, Plant and Equipment (Tables)              HTML     42K 
55: R46         Tyco International Finance S.A. (Tables)            HTML   1.01M 
56: R47         Basis of Presentation and Summary of Significant    HTML    104K 
                Accounting Policies (Details)                                    
57: R48         2012 Separation Transaction (Details)               HTML     65K 
58: R49         Divestitures (Details)                              HTML     85K 
59: R50         Divestitures (Details 2)                            HTML     50K 
60: R51         Divestitures (Details 3)                            HTML     75K 
61: R52         Restructuring and Asset Impairment Charges, Net     HTML     47K 
                (Details)                                                        
62: R53         Restructuring and Asset Impairment Charges, Net     HTML    120K 
                (Details 2)                                                      
63: R54         Restructuring and Asset Impairment Charges, Net     HTML     40K 
                (Details 3)                                                      
64: R55         Restructuring and Asset Impairment Charges, Net     HTML     41K 
                (Details 4)                                                      
65: R56         Acquisitions (Details)                              HTML     80K 
66: R57         Income Taxes (Details)                              HTML     61K 
67: R58         Income Taxes (Details 2)                            HTML     49K 
68: R59         Income Taxes (Details 3)                            HTML     82K 
69: R60         Income Taxes (Details 4)                            HTML     54K 
70: R61         Income Taxes (Details 5)                            HTML    109K 
71: R62         Earnings Per Share (Details)                        HTML     62K 
72: R63         Goodwill and Intangible Assets (Details)            HTML     52K 
73: R64         Goodwill and Intangible Assets (Details 2)          HTML     64K 
74: R65         Debt (Details)                                      HTML    107K 
75: R66         Debt (Details 2)                                    HTML    135K 
76: R67         Guarantees (Details)                                HTML     48K 
77: R68         Financial Instruments (Details)                     HTML     92K 
78: R69         Financial Instruments (Details 2)                   HTML     49K 
79: R70         Commitments and Contingencies (Details)             HTML     93K 
80: R71         Commitments and Contingencies (Details 2)           HTML     66K 
81: R72         Commitments and Contingencies Commitments and       HTML     93K 
                Contingencies (Details 3)                                        
82: R73         Retirement Plans (Details)                          HTML     65K 
83: R74         Retirement Plans (Details 2)                        HTML     94K 
84: R75         Retirement Plans (Details 3)                        HTML     66K 
85: R76         Retirement Plans (Details 4)                        HTML     53K 
86: R77         Retirement Plans (Details 5)                        HTML     51K 
87: R78         Retirement Plans (Details 6)                        HTML     62K 
88: R79         Retirement Plans (Details 7)                        HTML     56K 
89: R80         Retirement Plans (Details 8)                        HTML     80K 
90: R81         Shareholders' Equity and Comprehensive Income       HTML     75K 
                Shareholders' Equity and Comprehensive Income                    
                (Narrative) (Details)                                            
91: R82         Shareholders' Equity and Comprehensive Income       HTML     70K 
                Shareholders' Equity and Comprehensive Income                    
                (Share Repurchase Program) (Details)                             
92: R83         Shareholders' Equity and Comprehensive Income       HTML     95K 
                Shareholders' Equity and Comprehensive Income                    
                (Comprehensive Income) (Details)                                 
93: R84         Shareholders' Equity and Comprehensive Income       HTML     57K 
                Shareholders' Equity and Comprehensive Income                    
                (Accumulated Other Comprehensive Loss) (Details)                 
94: R85         Share Plans (Details)                               HTML     58K 
95: R86         Share Plans (Details 2)                             HTML     40K 
96: R87         Share Plans (Details 3)                             HTML    107K 
97: R88         Share Plans (Details 4)                             HTML     84K 
98: R89         Consolidated Segment Data (Details)                 HTML     74K 
99: R90         Consolidated Segment Data (Details 2)               HTML     54K 
100: R91         Supplemental Consolidations Balance Sheet           HTML     51K  
                Information (Details)                                            
101: R92         Inventory (Details)                                 HTML     40K  
102: R93         Property, Plant and Equipment (Details)             HTML     47K  
103: R94         Tyco International Finance S.A. (Details)           HTML    139K  
104: R95         Tyco International Finance S.A. (Details 2)         HTML     83K  
105: R96         Tyco International Finance S.A. (Details 3)         HTML    214K  
106: R97         Tyco International Finance S.A. (Details 4)         HTML    204K  
107: R98         Subsequent Events (Details)                         HTML     58K  
108: R99         Schedule Ii-Valuation and Qualifying Accounts       HTML     41K  
                (Details)                                                        
109: R9999       Uncategorized Items - tyc-20160309.xml              HTML     49K  
111: XML         IDEA XML File -- Filing Summary                      XML    214K  
110: EXCEL       IDEA Workbook of Financial Reports                  XLSX    181K  
 4: EX-101.INS  XBRL Instance -- tyc-20160309                        XML   8.71M 
 6: EX-101.CAL  XBRL Calculations -- tyc-20160309_cal                XML    348K 
 7: EX-101.DEF  XBRL Definitions -- tyc-20160309_def                 XML   1.45M 
 8: EX-101.LAB  XBRL Labels -- tyc-20160309_lab                      XML   3.36M 
 9: EX-101.PRE  XBRL Presentations -- tyc-20160309_pre               XML   1.97M 
 5: EX-101.SCH  XBRL Schema -- tyc-20160309                          XSD    346K 
112: ZIP         XBRL Zipped Folder -- 0000833444-16-000133-xbrl      Zip    619K

‘8-K’ — Current Report

This is an HTML Document rendered as filed. [ Alternative Formats ]

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8-K

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, DC 20549

______________________

FORM 8-K

CURRENT REPORT

Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934

______________________

Date of Report (Date of earliest event reported): March 11, 2016

TYCO INTERNATIONAL PLC

(Exact Name of Registrant as Specified in its Charter)



Ireland		98-0390500
(Jurisdiction of Incorporation)		(IRS Employer Identification Number)

001-13836

(Commission File Number)

One Albert Quay,

Albert Quay, Cork, Ireland

(Address of Principal Executive Offices, including Zip Code)

353-21-426-0000

(Registrant’s Telephone Number, including Area Code)

Check the appropriate box below if the form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:

o Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

o Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

o Pre-commencement communications pursuant to Rule 14d-2 (b) under the Exchange Act (17 CFR 240.14d-2 (b))

o Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

______________________________________________________________________________________________________


Item 8.01	Other Event

Effective for the first quarter of fiscal 2016, the Company elected to present operating income by segment, as well as Corporate and Other, excluding restructuring and repositioning charges, net. Restructuring and repositioning charges, net, are shown in aggregate. This presentation is consistent with how management reviews the businesses, makes investing and resource decisions and assesses operating performance.

The rules of the Securities and Exchange Commission require that when a registrant prepares, on or after the date a registrant reports a change such as the one noted above, a new registration, proxy or information statement (or amends a previously filed registration, proxy, or information statement) that includes or incorporates by reference financial statements, the registrant must recast the prior period financial statements included or incorporated by reference in the registration, proxy or information statement to reflect these types of changes. Accordingly, the Company is filing this Form 8-K to recast its consolidated financial statements for each of the three years in the period ended September 25, 2015 to reflect the changes in the presentation of operating income by segment as described above. The recast information of Items contained in the Company’s Form 10-K for fiscal 2015 is presented in Exhibit 99.1 to this Form 8-K.

The information included in this Form 8-K is presented for informational purposes only in connection with the reporting changes described above and does not amend or restate the Company’s audited consolidated financial statements, which were included in its Form 10-K for fiscal 2015, and does not affect the Company’s previously reported net income, earnings per share, cash flows, operating income or assets or liabilities for any of the periods included therein. This Form 8-K does not reflect events occurring after the Company filed its Form 10-K for fiscal 2015 and does not modify or update the disclosures therein in any way, other than to illustrate the changes to the presentation of operating income by segment as described above. For developments subsequent to the filing of the Form 10-K for fiscal 2015, refer to our Quarterly Report on Form 10-Q for the quarter ended December 25, 2015.


Item 9.01	Financial Statements and Exhibits.



Exhibit No.		Description
23.1		Consent of Independent Registered Public Accounting Firm
99.1		Updates, where applicable, to Part II, Item 7. Management's Discussion and Analysis of Financial Condition and Results of Operations, Part II, Item 8. Financial Statements and Supplementary Data and Part II, Item 9A. Controls and Procedures from Tyco International plc's Annual Report on Form 10-K for the fiscal year ended September 25, 2015, as filed with the Securities and Exchange Commission on November 13, 2015
101		The following materials from Tyco International plc's Current Report on Form 8-K formatted in XBRL (eXtensible Business Reporting Language): (i) the Consolidated Statements of Operations, (ii) the Consolidated Statements of Comprehensive Income, (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Cash Flows, (v) the Consolidated Statements of Shareholders' Equity, and (vi) the Notes to the Consolidated Financial Statements.

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.



	TYCO INTERNATIONAL PLC
	(Registrant)

	By:	/s/ *ROBERT E. OLSON*
		Robert E. Olson
		Executive Vice President and Chief Financial Officer


Date: March 11, 2016

Dates Referenced Herein and Documents Incorporated by Reference

This ‘8-K’ Filing	Date	Other Filings

Filed on / For Period end:	3/11/16	8-K
	12/25/15	10-Q
	11/13/15	10-K, 3, 8-K
	9/25/15	10-K, DEF 14A
		List all Filings

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Filing Submission 0000833444-16-000133 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)