XML 112 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies Impact of all Retrospective Adjustments Made to Financial Statements (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Income Statement [Abstract]            
Products and systems       $ 29,196 [1] $ 28,909 [1] $ 27,674 [1]
Gross profit       6,778 6,148 6,059
Income before income taxes       2,465 1,520 1,790
Provision for income taxes       1,168 209 258
Net income       1,297 1,311 1,532
Net income attributable to Johnson Controls, Inc.       1,178 1,184 1,415
Basic       $ 1.72 $ 1.74 $ 2.09
Diluted       $ 1.71 $ 1.72 $ 2.06
Comprehensive income       1,258 1,119 1,382
Statement of Financial Position [Abstract]            
Inventories       2,325 2,343  
Other current assets       2,308 2,827  
Retained earnings       9,328 8,611 7,950
Statement of Cash Flows [Abstract]            
Net income attributable to Johnson Controls, Inc.       1,178 1,184 1,415
Net income       1,297 1,311 1,532
Deferred income taxes       273 (234) (256)
Inventories       (97) 109 (388)
Statement of Stockholders' Equity [Abstract]            
Retained earnings - beginning of year     8,611 8,611 7,950 7,002
Retained earnings - end of year       9,328 8,611 7,950
Recognized Under Previous Method [Member]
           
Income Statement [Abstract]            
Products and systems       29,207 28,839 27,675
Gross profit       6,767 6,218 6,058
Income before income taxes       2,454 1,590 1,789
Provision for income taxes       1,164 237 257
Net income       1,290 1,353 1,532
Net income attributable to Johnson Controls, Inc.       1,171 1,226 1,415
Basic       $ 1.71 $ 1.80 $ 2.09
Diluted       $ 1.70 $ 1.78 $ 2.06
Comprehensive income       1,251 1,161 1,382
Statement of Financial Position [Abstract]            
Inventories       2,198 2,227  
Other current assets       2,358 2,873  
Retained earnings       9,251 8,541 7,838
Statement of Cash Flows [Abstract]            
Net income attributable to Johnson Controls, Inc.       1,171 1,226 1,415
Net income       1,290 1,353 1,532
Deferred income taxes       269 (206) (257)
Inventories       (86) 39 (387)
Statement of Stockholders' Equity [Abstract]            
Retained earnings - beginning of year     8,541 8,541 7,838 6,890
Retained earnings - end of year       9,251 8,541 7,838
Effect Of Change [Member]
           
Income Statement [Abstract]            
Products and systems       (11) 70 (1)
Gross profit       11 (70) 1
Income before income taxes       11 (70) 1
Provision for income taxes       4 (28) 1
Net income       7 (42) 0
Net income attributable to Johnson Controls, Inc. (21) 16 5 7 (42) 0
Basic       $ 0.01 $ (0.06) $ 0.00
Diluted $ (0.03) $ 0.03 $ 0.01 $ 0.01 $ (0.06) $ 0.00
Comprehensive income       7 (42) 0
Statement of Financial Position [Abstract]            
Inventories       127 116  
Other current assets       (50) (46)  
Retained earnings       77 70 112
Statement of Cash Flows [Abstract]            
Net income attributable to Johnson Controls, Inc. (21) 16 5 7 (42) 0
Net income       7 (42) 0
Deferred income taxes       4 (28) 1
Inventories       (11) 70 (1)
Statement of Stockholders' Equity [Abstract]            
Retained earnings - beginning of year     70 70 112 112
Retained earnings - end of year       $ 77 $ 70 $ 112
[1] Products and systems consist of Automotive Experience and Power Solutions products and systems and Building Efficiency installed systems. Services are Building Efficiency technical and Global Workplace Solutions.