Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 3.14M
2: EX-4.10 Instrument Defining the Rights of Security Holders HTML 133K
3: EX-4.11 Instrument Defining the Rights of Security Holders HTML 246K
4: EX-4.12 Instrument Defining the Rights of Security Holders HTML 236K
5: EX-10.1 Material Contract HTML 1.16M
6: EX-10.7 Material Contract HTML 87K
7: EX-10.8 Material Contract HTML 88K
8: EX-21.1 Subsidiaries List HTML 40K
9: EX-22.1 Published Report re: Matters Submitted to a Vote HTML 38K
of Security Holders
10: EX-23.1 Consent of Expert or Counsel HTML 38K
14: EX-97 Clawback Policy re: Recovery of Erroneously HTML 60K
Awarded Compensation
11: EX-31.1 Certification -- §302 - SOA'02 HTML 43K
12: EX-31.2 Certification -- §302 - SOA'02 HTML 43K
13: EX-32.1 Certification -- §906 - SOA'02 HTML 40K
20: R1 Cover HTML 161K
21: R2 Audit Information HTML 44K
22: R3 Consolidated Statements of Income HTML 162K
23: R4 Consolidated Statements of Comprehensive Income HTML 94K
24: R5 Consolidated Statements of Financial Position HTML 170K
25: R6 Consolidated Statements of Financial Position HTML 59K
(Parenthetical)
26: R7 Consolidated Statements of Cash Flows HTML 148K
27: R8 Consolidated Statements of Shareholders' Equity HTML 106K
28: R9 Summary of Significant Accounting Policies HTML 111K
29: R10 Acquisitions and Divestitures HTML 62K
30: R11 Assets and Liabilities Held For Sale and HTML 52K
Discontinued Operations
31: R12 Revenue Recognition HTML 90K
32: R13 Accounts Receivable HTML 41K
33: R14 Inventories HTML 47K
34: R15 Property, Plant and Equipment HTML 53K
35: R16 Goodwill and Other Intangible Assets HTML 116K
36: R17 Leases HTML 70K
37: R18 Debt and Financing Arrangements HTML 122K
38: R19 Derivative Instruments and Hedging Activities HTML 135K
39: R20 Fair Value Measurements HTML 119K
40: R21 Stock-based Compensation HTML 92K
41: R22 Earnings Per Share HTML 56K
42: R23 Equity HTML 73K
43: R24 Retirement Plans HTML 364K
44: R25 Restructuring and Related Costs HTML 60K
45: R26 Income Taxes HTML 146K
46: R27 Segment Information HTML 140K
47: R28 Guarantees HTML 53K
48: R29 Commitments and Contingencies HTML 115K
49: R30 Subsequent Events HTML 43K
50: R31 Pay vs Performance Disclosure HTML 51K
51: R32 Insider Trading Arrangements HTML 58K
52: R33 Summary of Significant Accounting Policies HTML 178K
(Policies)
53: R34 Acquisitions and Divestitures (Tables) HTML 57K
54: R35 Assets and Liabilities Held For Sale and HTML 50K
Discontinued Operations (Tables)
55: R36 Revenue Recognition (Tables) HTML 85K
56: R37 Inventories (Tables) HTML 48K
57: R38 Property, Plant and Equipment (Tables) HTML 50K
58: R39 Goodwill and Other Intangible Assets (Tables) HTML 116K
59: R40 Leases (Tables) HTML 74K
60: R41 Debt and Financing Arrangements (Tables) HTML 124K
61: R42 Derivative Instruments and Hedging Activities HTML 136K
(Tables)
62: R43 Fair Value Measurements (Tables) HTML 120K
63: R44 Stock-Based Compensation (Tables) HTML 99K
64: R45 Earnings Per Share (Tables) HTML 55K
65: R46 Equity (Tables) HTML 67K
66: R47 Retirement Plans (Tables) HTML 358K
67: R48 Restructuring and Related Costs (Tables) HTML 57K
68: R49 Income Taxes (Tables) HTML 148K
69: R50 Segment Information (Tables) HTML 132K
70: R51 Guarantees (Tables) HTML 50K
71: R52 Commitment and Contingencies (Tables) HTML 76K
72: R53 Summary of Significant Accounting Policies HTML 88K
(Details)
73: R54 Acquisitions and Divestitures - Narrative HTML 89K
(Details)
74: R55 Acquisitions and Divestitures - Schedule of HTML 72K
Recognized Identified Assets Acquired and
Liabilities Assumed (Details)
75: R56 Acquisitions and Divestitures - Finite-Lived and HTML 52K
Indefinite-Lived Intangible Assets Acquired as
Part of Business Combination (Details)
76: R57 Assets and Liabilities Held For Sale and HTML 55K
Discontinued Operations - Narrative (Details)
77: R58 Assets and Liabilities Held For Sale and HTML 48K
Discontinued Operations - Summary of Impairment
Charges to Write Down Disposal Groups (Details)
78: R59 Revenue Recognition - Disaggregation of Revenue HTML 75K
(Details)
79: R60 Revenue Recognition - Contract with Customer, HTML 59K
Asset and Liability (Details)
80: R61 Revenue Recognition - Narrative (Details) HTML 56K
81: R62 Revenue Recognition - Capitalized Contract Costs HTML 45K
(Details)
82: R63 Accounts Receivable - Narrative (Details) HTML 42K
83: R64 Inventories - Schedule of Inventories (Details) HTML 48K
84: R65 Property, Plant and Equipment - Schedule of HTML 57K
Property, Plant and Equipment (Details)
85: R66 Property, Plant and Equipment (Details) HTML 43K
86: R67 Goodwill and Other Intangible Assets - Changes in HTML 77K
Carrying Amount of Goodwill (Details)
87: R68 Goodwill and Other Intangible Assets - Narrative HTML 80K
(Details)
88: R69 Goodwill and Other Intangible Assets - Other HTML 64K
Intangible Assets (Details)
89: R70 Goodwill and Other Intangible Assets - Schedule of HTML 50K
Finite-Lived Intangible Assets, Future
Amortization Expense (Details)
90: R71 Leases - Lease, Cost (Details) HTML 45K
91: R72 Leases - Supplemental Balance Sheet Information, HTML 56K
Leases (Details)
92: R73 Leases - Supplemental Cash Flow Information, HTML 46K
Leases (Details)
93: R74 Leases - Lessee, Operating Lease, Liability, HTML 58K
Maturity (Details)
94: R75 Debt and Financing Arrangements - Short-Term Debt HTML 50K
(Details)
95: R76 Debt and Financing Arrangements - Narrative HTML 67K
(Details)
96: R77 Debt and Financing Arrangements - Long-Term Debt HTML 168K
(Details)
97: R78 Debt and Financing Arrangements - Schedule of HTML 58K
Maturities of Long-term Debt (Details)
98: R79 Derivative Instruments and Hedging Activities - HTML 50K
Narrative (Details)
99: R80 Derivative Instruments and Hedging Activities - HTML 44K
Outstanding Commodity Hedge Contracts (Details)
100: R81 Derivative Instruments and Hedging Activities - HTML 46K
Schedule of Interest Rate Derivatives (Details)
101: R82 Derivative Instruments and Hedging Activities - HTML 46K
Schedule of Notional Amounts of Outstanding
Derivative Positions (Details)
102: R83 Derivative Instruments and Hedging Activities - HTML 73K
Location and Fair Values of Derivative Instruments
and Hedging Activities (Details)
103: R84 Derivative Instruments and Hedging Activities - HTML 75K
Derivative Assets and Liabilities, Offsetting
(Details)
104: R85 Derivative Instruments and Hedging Activities - HTML 72K
Location and Amount of Gains and Losses Gross of
Tax on Derivative Instruments and Related Hedge
Items (Details)
105: R86 Fair Value Measurements - Assets and Liabilities HTML 132K
Measured at Fair Value (Details)
106: R87 Fair Value Measurements - Fair Value, Assets HTML 57K
Measured on Recurring Basis, Unobservable Input
Reconciliation (Details)
107: R88 Fair Value Measurements - Debt Securities, HTML 45K
Trading, and Equity Securities, FV-NI (Details)
108: R89 Fair Value Measurements - Fair Value of Long-Term HTML 53K
Debt (Details)
109: R90 Stock-based Compensation - Narrative (Details) HTML 55K
110: R91 Stock-Based Compensation - Share-Based Payment HTML 46K
Arrangement, Expensed and Capitalized, Amount
(Details)
111: R92 Stock-Based Compensation - Summary of Nonvested HTML 69K
Stock Awards (Details)
112: R93 Stock-Based Compensation - Valuation Assumptions HTML 53K
(Details)
113: R94 Stock-based Compensation - Summary of Stock Option HTML 80K
Activity (Details)
114: R95 Stock-based Compensation - Share-Based Payment HTML 44K
Arrangement, Option, Additional Information
(Details)
115: R96 Earnings Per Share (Details) HTML 76K
116: R97 Equity - Narrative (Details) HTML 40K
117: R98 Equity - Accumulated Other Comprehensive Income HTML 83K
(Details)
118: R99 Retirement Plans - Defined Benefit Plan, Plan with HTML 54K
Projected Benefit Obligation in Excess of Plan
Assets (Details)
119: R100 Retirement Plans - Narrative (Details) HTML 55K
120: R101 Retirement Plans - Projected Benefit Payments from HTML 56K
Plans (Details)
121: R102 Retirement Plans - Plan Assets by Asset Category HTML 191K
(Details)
122: R103 Retirement Plans - Accumulated Benefit Obligations HTML 129K
and Reconciliations of Changes in Projected
Benefit Obligation, Changes in Plan Assets and
Funded Status (Details)
123: R104 Retirement Plans - Components of Net Periodic HTML 111K
Benefit Cost (Details)
124: R105 Restructuring and Related Costs - Schedule of HTML 55K
Restructuring Reserve by Segment (Details)
125: R106 Restructuring and Related Costs - Schedule of HTML 56K
Restructuring Reserve by Type of Cost (Details)
126: R107 Income Taxes - Significant Components of Company's HTML 57K
Income Tax Provision from Continuing Operations
(Details)
127: R108 Income Taxes - Narrative (Details) HTML 83K
128: R109 Income Taxes - Summary of Changes in Valuation HTML 48K
Allowance (Details)
129: R110 Income Taxes - Reconciliation of Beginning and HTML 53K
Ending Amount of Unrecognized Tax Benefits
(Details)
130: R111 Income Taxes - Summary of Income Tax Contingencies HTML 43K
(Details)
131: R112 Income Taxes - Tax Jurisdictions and Years HTML 65K
Currently under Audit Exam (Details)
132: R113 Income Taxes - Components of Provision for Income HTML 81K
Taxes on Continuing Operations (Details)
133: R114 Income Taxes - Deferred Taxes Classified in HTML 50K
Consolidated Statements of Financial Position
(Detail)
134: R115 Income Taxes - Temporary Differences And HTML 75K
Carryforwards in Deferred Tax Assets and
Liabilities (Details)
135: R116 Segment Information - Narrative (Details) HTML 40K
136: R117 Segment Information - Financial Information HTML 114K
Related to Company's Reportable Segments (Details)
137: R118 Segment Information - Geographic Segments HTML 57K
(Details)
138: R119 Guarantees (Details) HTML 58K
139: R120 Commitments and Contingencies - Schedule of Loss HTML 96K
Contingencies by Contingency (Details)
140: R121 Commitments and Contingencies - Narrative (Detail) HTML 43K
141: R122 Subsequent Events (Details) HTML 42K
144: XML IDEA XML File -- Filing Summary XML 264K
142: XML XBRL Instance -- jci-20230930_htm XML 5.24M
143: EXCEL IDEA Workbook of Financial Report Info XLSX 300K
16: EX-101.CAL XBRL Calculations -- jci-20230930_cal XML 343K
17: EX-101.DEF XBRL Definitions -- jci-20230930_def XML 1.23M
18: EX-101.LAB XBRL Labels -- jci-20230930_lab XML 3.24M
19: EX-101.PRE XBRL Presentations -- jci-20230930_pre XML 1.94M
15: EX-101.SCH XBRL Schema -- jci-20230930 XSD 303K
145: JSON XBRL Instance as JSON Data -- MetaLinks 873± 1.34M
146: ZIP XBRL Zipped Folder -- 0000833444-23-000048-xbrl Zip 1.07M
‘EX-32.1’ — Certification — §906 – SOA’02
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