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 2.13M
2: EX-10.19 Material Contract HTML 213K
3: EX-10.20 Material Contract HTML 138K
4: EX-10.22 Material Contract HTML 142K
5: EX-10.24 Material Contract HTML 55K
6: EX-10.32 Material Contract HTML 55K
7: EX-10.33 Material Contract HTML 162K
10: EX-21.1 Subsidiaries List HTML 47K
11: EX-23.1 Consent of Experts or Counsel HTML 49K
8: EX-12.1 Statement re: Computation of Ratios HTML 68K
9: EX-18.1 Letter re: Change in Accounting Principles HTML 47K
12: EX-31.1 Certification -- §302 - SOA'02 HTML 53K
13: EX-31.2 Certification -- §302 - SOA'02 HTML 53K
14: EX-32.1 Certification -- §906 - SOA'02 HTML 48K
21: R1 Document and Entity Information HTML 79K
22: R2 Consolidated Statements of Income HTML 141K
23: R3 Consolidated Statements of Comprehensive Income HTML 75K
(Loss)
24: R4 Consolidated Statements of Financial Position HTML 148K
25: R5 Consolidated Statements of Financial Position HTML 66K
(Parenthetical)
26: R6 Consolidated Statements of Cash Flows HTML 170K
27: R7 Consolidated Statements of Shareholders' Equity HTML 70K
Attributable to Johnson Controls, Inc.
28: R8 Consolidated Statements of Shareholders' Equity HTML 48K
Attributable to Johnson Controls, Inc.
(Parenthetical)
29: R9 Summary of Significant Accounting Policies (Notes) HTML 168K
30: R10 Merger Transaction (Notes) HTML 144K
31: R11 Acquisitions and Divestitures (Notes) HTML 144K
32: R12 Discontinued Operations (Notes) HTML 93K
33: R13 Inventories (Notes) HTML 57K
34: R14 Property, Plant and Equipment (Notes) HTML 66K
35: R15 Goodwill and Other Intangible Assets (Notes) HTML 180K
36: R16 Leases (Notes) HTML 66K
37: R17 Debt and Financing Arrangements (Notes) HTML 139K
38: R18 Derivative Instruments and Hedging Activities HTML 220K
(Notes)
39: R19 Fair Value Measurements (Notes) HTML 162K
40: R20 Stock-based Compensation (Notes) HTML 150K
41: R21 Earnings Per Share (Notes) HTML 79K
42: R22 Equity and Noncontrolling Interests (Notes) HTML 232K
43: R23 Retirement Plans (Notes) HTML 678K
44: R24 Significant Restructuring and Impairment Costs HTML 232K
(Notes)
45: R25 Impairment of Long-Lived Assets (Notes) HTML 60K
46: R26 Income Taxes (Notes) HTML 197K
47: R27 Segment Information (Notes) HTML 305K
48: R28 Nonconsolidated Partially-Owned Affiliates (Notes) HTML 77K
49: R29 Guarantees (Notes) HTML 65K
50: R30 Tyco International Finance S.A. (Notes) HTML 470K
51: R31 Commitments and Contingencies (Notes) HTML 68K
52: R32 Related Party Transactions (Notes) HTML 59K
53: R33 Subsequent Event (Notes) HTML 50K
54: R34 Valuation and Qualifying Accounts HTML 82K
55: R35 Summary of Significant Accounting Policies HTML 230K
(Policies)
56: R36 Summary of Significant Accounting Policies HTML 64K
(Tables)
57: R37 Merger Transaction (Tables) HTML 104K
58: R38 Discontinued Operations Discontinued Operations HTML 78K
(Tables)
59: R39 Discontinued Operations Assets and Liabilities HTML 56K
Held for Sale (Tables)
60: R40 Inventories (Tables) HTML 57K
61: R41 Property, Plant and Equipment (Tables) HTML 62K
62: R42 Goodwill and Other Intangible Assets (Tables) HTML 168K
63: R43 Leases (Tables) HTML 61K
64: R44 Debt and Financing Arrangements (Tables) HTML 118K
65: R45 Derivative Instruments and Hedging Activities HTML 193K
(Tables)
66: R46 Fair Value Measurements (Tables) HTML 148K
67: R47 Stock-based Compensation (Tables) HTML 133K
68: R48 Earnings Per Share (Tables) HTML 73K
69: R49 Equity and Noncontrolling Interests (Tables) HTML 209K
70: R50 Retirement Plans (Tables) HTML 668K
71: R51 Significant Restructuring and Impairment Costs HTML 73K
Change in Restructuring Reserve - 2016
Restructuring Plan (Tables)
72: R52 Significant Restructuring and Impairment Costs HTML 70K
Changes in Restructuring Reserve - 2015
Restructuring Plan (Tables)
73: R53 Significant Restructuring and Impairment Costs HTML 99K
Changes in Restructuring Reserve - 2014
Restructuring Plan (Tables)
74: R54 Significant Restructuring and Impairment Costs HTML 122K
Changes in Restructuring Reserve - 2013
Restructuring Plan (Tables)
75: R55 Income Taxes (Tables) HTML 169K
76: R56 Segment Information (Tables) HTML 292K
77: R57 Nonconsolidated Partially-Owned Affiliates HTML 75K
(Tables)
78: R58 Guarantees (Tables) HTML 61K
79: R59 Tyco International Finance S.A. (Tables) HTML 466K
80: R60 Related Party Transactions (Tables) HTML 54K
81: R61 Summary of Significant Accounting Policies HTML 69K
Carrying Amounts and Classification of Assets and
Liabilities for Consolidated VIE's (Detail)
82: R62 Summary of Significant Accounting Policies HTML 136K
Accounting Policies (Details)
83: R63 Summary of Significant Accounting Policies HTML 76K
Variable Interest Entities, Additional Information
(Details)
84: R64 Merger Transaction (Details) HTML 126K
85: R65 Merger Transaction Business Acquisition, Pro Forma HTML 66K
Information (Details)
86: R66 Merger Transaction Fair Value of Consideration HTML 89K
Transferred (Details)
87: R67 Acquisitions and Divestitures Acquisitions HTML 110K
(Details)
88: R68 Acquisitions and Divestitures Divestitures HTML 145K
(Details)
89: R69 Discontinued Operations Discontinued Operations HTML 73K
(Details)
90: R70 Discontinued Operations Discontinued Operations HTML 125K
Additional Information (Details)
91: R71 Discontinued Operations Assets and Liabilities HTML 60K
Held for Sale Additional Information (Details)
92: R72 Discontinued Operations Assets and Liabilities HTML 91K
Held for Sale (Details)
93: R73 Inventories Schedule of Inventories (Details) HTML 56K
94: R74 Property, Plant and Equipment Schedule of HTML 66K
Property, Plant and Equipment (Details)
95: R75 Property, Plant and Equipment (Details) HTML 61K
96: R76 Goodwill and Other Intangible Assets Changes in HTML 95K
Carrying Amount of Goodwill (Details)
97: R77 Goodwill and Other Intangible Assets Goodwill HTML 75K
Additional Information (Details)
98: R78 Goodwill and Other Intangible Assets Other HTML 80K
Intangible Assets (Details)
99: R79 Goodwill and Other Intangible Assets Other HTML 64K
Intangible Assets Additional Information (Details)
100: R80 Leases (Details) HTML 51K
101: R81 Leases Future Minimum Capital and Operating Lease HTML 87K
Payments and Related Present Value of Capital
Lease Payments (Details)
102: R82 Debt and Financing Arrangements Short-Term Debt HTML 50K
(Details)
103: R83 Debt and Financing Arrangements Long-Term Debt HTML 122K
(Details)
104: R84 Long-Term Debt Additional Details (Details) HTML 121K
105: R85 Debt and Financing Arrangements Short and HTML 156K
Long-term Debt Additional Information (Details)
106: R86 Debt and Financing Arrangements Financing HTML 226K
Arrangements (Details)
107: R87 Debt and Financing Arrangements Net Financing HTML 56K
Charges (Details)
108: R88 Derivative Instruments and Hedging Activities HTML 55K
Outstanding Commodity Hedge Contracts (Details)
109: R89 Derivative Instruments and Hedging Activities HTML 101K
Location and Fair Values of Derivative Instruments
and Hedging Activities (Details)
110: R90 Derivative Instruments and Hedging Activities HTML 86K
Location and Amount of Gains and Losses Gross of
Tax on Derivative Instruments and Related Hedge
Items (Details)
111: R91 Derivative Instruments and Hedging Activities HTML 70K
Derivative Assets and Liabilties, Offsetting
(Details)
112: R92 Derivative Instruments and Hedging Activities HTML 147K
Derivatives, Additional Information (Details)
113: R93 Fair Value Measurements Assets and Liabilities HTML 187K
Measured at Fair Value (Details)
114: R94 Fair Value Measurements Fair Value Disclosure, HTML 98K
Additional Information (Details)
115: R95 Stock-based Compensation (Details) HTML 108K
116: R96 Stock-based Compensation Assumptions Used in HTML 62K
Black-Scholes Option Valuation Model (Details)
117: R97 Stock-based Compensation Summary of Stock Option HTML 91K
Activity (Details)
118: R98 Stock-based Compensation Assumptions Used in HTML 68K
Black-Scholes Stock Appreciation Rights Valuation
Model (Details)
119: R99 Stock-based Compensation Summary of Stock HTML 84K
Appreciation Rights Activity (Details)
120: R100 Summary of Nonvested Restricted Stock Awards HTML 80K
(Details)
121: R101 Stock-based Compensation Summary of Nonvested HTML 76K
Performance Share Awards (Details)
122: R102 Earnings Per Share (Details) HTML 50K
123: R103 Reconciliation of the numerators and denominators HTML 84K
(Details)
124: R104 Equity and Noncontrolling Interests Equity HTML 159K
Attributable to Johnson Controls, Inc. and
Noncontrolling Interests (Details)
125: R105 Equity and Noncontrolling Interests Equity HTML 93K
Attributable to Johnson Controls, Inc. and
Noncontrolling Interests (Additional Information)
(Details)
126: R106 Equity and Noncontrolling Interests Changes in HTML 71K
Redeemable Noncontrolling Interests (Details)
127: R107 Equity and Noncontrolling Interests Accumulated HTML 143K
Other Comprehensive Income (Details)
128: R108 Retirement Plans (Details) HTML 82K
129: R109 Retirement Plans Projected Benefit Payments from HTML 68K
Plans (Details)
130: R110 Plan Assets by Asset Category (Details) HTML 197K
131: R111 Retirement Plans Summary of Changes in Fair Value HTML 80K
of Assets Measured Using Significant Unobservable
Inputs (Level 3) (Details)
132: R112 Retirement Plans Accumulated Benefit Obligations HTML 253K
and Reconciliations of Changes in Projected
Benefit Obligation, Changes in Plan Assets and
Funded Status (Details)
133: R113 Amounts in Accumulated Other Comprehensive Income, HTML 59K
Exclusive of Tax Impacts, that have not yet been
Recognized as Components of Net Periodic Benefit
Costs (Details)
134: R114 Amounts in Accumulated Other Comprehensive Income HTML 115K
Expected to be Recognized as Components of Net
Periodic Benefit Cost over Next Fiscal Year
(Details)
135: R115 Retirement Plans Components of Net Periodic HTML 104K
Benefit Cost (Details)
136: R116 Significant Restructuring and Impairment Costs HTML 185K
(Detail)
137: R117 Significant Restructuring and Impairment Costs HTML 380K
(Changes in Company's Restructuring Reserve)
(Detail)
138: R118 Impairment of Long-Lived Assets (Details) HTML 96K
139: R119 Income Taxes Significant Components of Company's HTML 79K
Income Tax Provision from Continuing Operations
(Details)
140: R120 Income Taxes Reconciliation of Beginning and HTML 65K
Ending Amount of Unrecognized Tax Benefits
(Details)
141: R121 Income Taxes Tax Jurisdictions and Years Currently HTML 83K
under Audit Exam (Details)
142: R122 Income Taxes Components of Provision for Income HTML 103K
Taxes on Continuing Operations (Details)
143: R123 Income Taxes Deferred Taxes Classified in HTML 54K
Consolidated Statements of Financial Position
(Detail)
144: R124 Income Taxes Temporary Differences And HTML 86K
Carryforwards in Deferred Tax Assets and
Liabilities (Details)
145: R125 Income Taxes Valuation Allowance, Additional HTML 51K
Details (Details)
146: R126 Income Taxes Uncertain Tax Position, Additional HTML 59K
Information (Details)
147: R127 Income Taxes Other Tax Matters (Details) HTML 113K
148: R128 Income Taxes Changes in Tax Legislation and HTML 63K
Statutory Tax Rate (Details)
149: R129 Income Taxes Income Taxes, Continuing Operations HTML 67K
(Details)
150: R130 Segment Information (Details) HTML 54K
151: R131 Segment Information Financial Information Related HTML 148K
to Company's Reportable Segments (Details)
152: R132 Segment Information Financial Information Related HTML 81K
to Company's Reportable Segments (Additional
Information) (Details)
153: R133 Segment Information Geographic Segments (Details) HTML 67K
154: R134 Nonconsolidated Partially-Owned Affiliates HTML 47K
(Detail)
155: R135 Nonconsolidated Partially-Owned Affiliates HTML 77K
Summarized Balance Sheet Data (Detail)
156: R136 Nonconsolidated Partially-Owned Affiliates HTML 63K
Summarized Income Statement Data (Detail)
157: R137 Guarantees (Details) HTML 70K
158: R138 Tyco International Finance S.A. (Details) HTML 134K
159: R139 Tyco International Finance S.A. Condensed HTML 102K
Statement of Comprehensive Income (Details)
160: R140 TYCO INTERNATIONAL FINANCE S.A. Condensed Balance HTML 242K
Sheet (Details)
161: R141 TYCO INTERNATIONAL FINANCE S.A. Condensed HTML 171K
Statement of Cash Flow (Details)
162: R142 Commitments and Contingencies (Detail) HTML 87K
163: R143 Related Party Transactions (Details) HTML 58K
164: R144 Subsequent Event (Details) HTML 52K
165: R145 Valuation and Qualifying Accounts Schedule II HTML 72K
(Details)
167: XML IDEA XML File -- Filing Summary XML 315K
166: EXCEL IDEA Workbook of Financial Reports XLSX 250K
15: EX-101.INS XBRL Instance -- jci-20160930 XML 11.40M
17: EX-101.CAL XBRL Calculations -- jci-20160930_cal XML 421K
18: EX-101.DEF XBRL Definitions -- jci-20160930_def XML 2.67M
19: EX-101.LAB XBRL Labels -- jci-20160930_lab XML 4.26M
20: EX-101.PRE XBRL Presentations -- jci-20160930_pre XML 3.24M
16: EX-101.SCH XBRL Schema -- jci-20160930 XSD 462K
168: ZIP XBRL Zipped Folder -- 0000833444-16-000216-xbrl Zip 765K
‘EXCEL’ — IDEA Workbook of Financial Reports
This is an IDEA Workbook.
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