Quarterly Report — Form 10-Q Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-Q Quarterly Report HTML 1.38M
2: EX-10.2 Material Contract HTML 180K
3: EX-10.3 Material Contract HTML 47K
4: EX-10.4 Material Contract HTML 152K
5: EX-10.5 Material Contract HTML 99K
6: EX-10.6 Material Contract HTML 102K
7: EX-10.7 Material Contract HTML 127K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 31K
17: R1 Document and Entity Information Document and HTML 127K
Entity Information
18: R2 Consolidated Statements of Financial Position HTML 148K
19: R3 Consolidated Statements of Income HTML 137K
20: R4 Consolidated Statements of Comprehensive Income HTML 63K
(Loss)
21: R5 Consolidated Statements of Cash Flows HTML 140K
22: R6 Consolidated Statements of Shareholders' Equity HTML 71K
Attributable to Johnson Controls Ordinary
Shareholders Consolidated Statements of
Shareholders' Equity Attributable to Johnson
Controls Ordinary Shareholders
23: R7 Financial Statements HTML 37K
24: R8 New Accounting Standards HTML 32K
25: R9 Acquisitions and Divestitures HTML 34K
26: R10 Discontinued Operations (Notes) HTML 39K
27: R11 Revenue Recognition (Notes) HTML 99K
28: R12 Receivables, Loans, Notes Receivable, and Others HTML 43K
(Notes)
29: R13 Leases (Notes) HTML 43K
30: R14 Inventories HTML 36K
31: R15 Goodwill and Other Intangible Assets (Notes) HTML 75K
32: R16 Significant Restructuring Costs HTML 66K
33: R17 Income Taxes HTML 49K
34: R18 Pension and Postretirement Plans HTML 75K
35: R19 Debt and Financing Arrangements HTML 45K
36: R20 Stock-Based Compensation (Notes) HTML 57K
37: R21 Earnings Per Share HTML 51K
38: R22 Equity and Noncontrolling Interests HTML 146K
39: R23 Derivative Instruments and Hedging Activities HTML 118K
40: R24 Fair Value Measurements HTML 98K
41: R25 Impairment of Long-Lived Assets (Notes) HTML 38K
42: R26 Segment Information HTML 78K
43: R27 Guarantees HTML 42K
44: R28 Commitments and Contingencies HTML 80K
45: R29 Related Party Transactions (Notes) HTML 43K
46: R30 Receivables, Loans, Notes Receivable, and Others HTML 33K
(Policies)
47: R31 Derivative Instruments and Hedging Activities HTML 33K
(Policies)
48: R32 Fair Value Measures and Disclosures (Policies) HTML 37K
49: R33 Impairment of Long-Lived Assets (Policies) HTML 33K
50: R34 Discontinued Operations (Tables) HTML 40K
51: R35 Revenue Recognition (Tables) HTML 92K
52: R36 Receivables, Loans, Notes Receivable, and Others HTML 44K
(Tables)
53: R37 Leases (Tables) HTML 44K
54: R38 Inventories (Tables) HTML 37K
55: R39 Goodwill and Other Intangible Assets (Tables) HTML 75K
56: R40 Significant Restructuring Costs Change in HTML 66K
Restructuring Reserve (Tables)
57: R41 Income Taxes (Tables) HTML 36K
58: R42 Pension and Postretirement Plans (Tables) HTML 71K
59: R43 Debt and Financing Arrangements (Tables) HTML 43K
60: R44 Stock-Based Compensation (Tables) HTML 55K
61: R45 Earnings Per Share (Tables) HTML 49K
62: R46 Equity and Noncontrolling Interests (Tables) HTML 146K
63: R47 Derivative Instruments and Hedging Activities HTML 115K
(Tables)
64: R48 Fair Value Measurements (Tables) HTML 91K
65: R49 Segment Information (Tables) HTML 69K
66: R50 Guarantees (Tables) HTML 40K
67: R51 Related Party Transactions (Tables) HTML 42K
68: R52 Financial Statements - Additional Information HTML 36K
(Detail)
69: R53 Acquisitions and Divestitures - Additional HTML 62K
Information (Detail)
70: R54 Discontinued Operations Discontinued Operations, HTML 67K
Income Statement Disclosures (Details)
71: R55 Discontinued Operations Disposal Group - Assets HTML 38K
Held For Sale (Details)
72: R56 Revenue Recognition Disaggregation of Revenue HTML 66K
(Details)
73: R57 Revenue Recognition Contract balances (Details) HTML 53K
74: R58 Revenue Recognition - Performance Obligations and HTML 45K
Costs to Obtain or Fulfill a Contract (Details)
75: R59 Receivables, Loans, Notes Receivable, and Others HTML 48K
(Details)
76: R60 Leases (Details) HTML 45K
77: R61 Inventories - Schedule of Inventories (Detail) HTML 38K
78: R62 Goodwill and Other Intangible Assets - Changes in HTML 51K
Carrying Amount of Goodwill (Details)
79: R63 Goodwill and Other Intangible Assets - Goodwill HTML 35K
Additional Information (Details)
80: R64 Goodwill and Other Intangible Assets - Other HTML 59K
Intangible Assets (Details)
81: R65 Goodwill and Other Intangible Assets - Other HTML 45K
Intangible Assets Additional Information (Details)
82: R66 Significant Restructuring Costs Change in HTML 68K
Restructuring Reserve - 2021 Restructuring Plan
(Details)
83: R67 Significant Restructuring Costs Change in HTML 80K
Restructuring Reserve - 2020 Restructuring Plan
(Details)
84: R68 Significant Restructuring Costs - Additional HTML 33K
Information (Detail)
85: R69 Income Taxes - Additional Information (Detail) HTML 64K
86: R70 Income Taxes - Tax Jurisdictions and Years HTML 58K
Currently under Audit Exam (Details)
87: R71 Pension and Postretirement Plans - Components of HTML 63K
Net Periodic Benefit Cost (Detail)
88: R72 Debt and Financing Arrangements - Additional HTML 44K
Information (Detail)
89: R73 Debt and Financing Arrangements - Components of HTML 40K
Net Financing Charges (Details)
90: R74 Stock-Based Compensation (Details) HTML 68K
91: R75 Earnings Per Share - Earnings Per Share (Detail) HTML 62K
92: R76 Equity and Noncontrolling Interests - Equity HTML 167K
Attributable to Johnson Controls and
Noncontrolling Interests (Details)
93: R77 Equity and Noncontrolling Interests Equity and HTML 37K
Noncontrolling Interests - Additional Information
(Details)
94: R78 Equity and Noncontrolling Interests - Accumulated HTML 73K
Other Comprehensive Income (Details)
95: R79 Derivative Instruments and Hedging Activities - HTML 74K
Location and Fair Values of Derivative Instruments
and Hedging Activities (Detail)
96: R80 Derivative Instruments and Hedging Activities - HTML 46K
Net Investment Hedges (Detail)
97: R81 Derivative Instruments and Hedging Activities - HTML 48K
Offsetting Assets and Liabilities (Details)
98: R82 Derivative Instruments and Hedging Activities - HTML 65K
Location and Amount of Gains and Losses on
Derivative Instruments and Related Hedge Items
(Detail)
99: R83 Fair Value Measurements - Assets and Liabilities HTML 108K
Measured at Fair Value (Detail)
100: R84 Fair Value Measurements - Additional Information HTML 43K
(Detail)
101: R85 Impairment of Long-Lived Assets (Details) HTML 43K
102: R86 Segment Information - Additional Information HTML 31K
(Detail)
103: R87 Segment Information - Financial Information HTML 64K
Related to Company's Reportable Segments (Detail)
104: R88 Guarantees - Additional Information (Detail) HTML 33K
105: R89 Product Warranties - Changes in Carrying Amount of HTML 43K
Product Warranty liability (Detail)
106: R90 Commitments and Contingencies - Additional HTML 85K
Information (Detail)
107: R91 Related Party Transactions (Details) HTML 40K
109: XML IDEA XML File -- Filing Summary XML 201K
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I, Olivier Leonetti, of Johnson Controls International plc, certify that:
1.I have reviewed this quarterly report on Form 10-Q 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.
