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Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2014
Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS
JOHNSON CONTROLS, INC. AND SUBSIDIARIES
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
(In millions)
Year Ended September 30,
2014
 
2013
 
2012
 
 
 
 
 
 
Accounts Receivable - Allowance for Doubtful Accounts
 
 
 
 
 
Balance at beginning of period
$
68

 
$
78

 
$
89

Provision charged to costs and expenses
50

 
68

 
47

Reserve adjustments
(22
)
 
(50
)
 
(15
)
Accounts charged off
(19
)
 
(27
)
 
(42
)
Acquisition of businesses
1

 
1

 

Divestiture of businesses

 
(1
)
 

Currency translation
(1
)
 

 
(1
)
Transfers to held for sale
(5
)
 
(1
)
 

Balance at end of period
$
72

 
$
68

 
$
78

 
 
 
 
 
 
Deferred Tax Assets - Valuation Allowance
 
 
 
 
 
Balance at beginning of period
$
1,172

 
$
766

 
$
719

Allowance provision for new operating and other loss carryforwards
121

 
165

 
119

Allowance provision (benefit) adjustments
(8
)
 
250

 
(72
)
Transfers to held for sale

 
(9
)
 

Balance at end of period
$
1,285

 
$
1,172

 
$
766