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Equity and Noncontrolling Interests (Tables)
3 Months Ended
Dec. 31, 2014
Stockholders' Equity Note [Abstract]  
Equity Attributable to Johnson Controls, Inc. and Noncontrolling Interests
The following schedules present changes in consolidated equity attributable to Johnson Controls, Inc. and noncontrolling interests (in millions, net of tax):
 
Three Months Ended December 31, 2014
 
Three Months Ended December 31, 2013
 
Equity
Attributable to
Johnson
Controls, Inc.
 
Equity
Attributable to
Noncontrolling
Interests
 
Total Equity
 
Equity
Attributable to
Johnson
Controls, Inc.
 
Equity
Attributable to
Noncontrolling
Interests
 
Total Equity
 
 
 
 
 
 
 
 
 
 
 
 
Beginning balance, September 30
$
11,311

 
$
251

 
$
11,562

 
$
12,314

 
$
260

 
$
12,574

Total comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
Net income
507

 
20

 
527

 
469

 
22

 
491

Foreign currency translation adjustments
(351
)
 

 
(351
)
 
(14
)
 

 
(14
)
Realized and unrealized losses on derivatives
(10
)
 

 
(10
)
 
(1
)
 

 
(1
)
Realized and unrealized losses on marketable common stock

 

 

 
(2
)
 

 
(2
)
Pension and postretirement plans
(3
)
 

 
(3
)
 
(1
)
 

 
(1
)
Other comprehensive loss
(364
)
 

 
(364
)
 
(18
)
 

 
(18
)
Comprehensive income
143

 
20

 
163

 
451

 
22

 
473

 
 
 
 
 
 
 
 
 
 
 
 
Other changes in equity:
 
 
 
 
 
 
 
 
 
 
 
Cash dividends—common stock
(172
)
 

 
(172
)
 
(147
)
 

 
(147
)
Dividends attributable to noncontrolling interests

 
(8
)
 
(8
)
 

 
(21
)
 
(21
)
Repurchases of common stock
(600
)
 

 
(600
)
 
(1,199
)
 

 
(1,199
)
Other, including options exercised
141

 

 
141

 
112

 

 
112

Ending balance, December 31
$
10,823

 
$
263

 
$
11,086

 
$
11,531

 
$
261

 
$
11,792



Changes in Redeemable Noncontrolling Interests
The following schedules present changes in the redeemable noncontrolling interests (in millions):
 
Three Months Ended
December 31,
 
2014
 
2013
 
 
 
 
Beginning balance, September 30
$
194

 
$
157

Net income
19

 
14

Dividends
(4
)
 
(2
)
Ending balance, December 31
$
209

 
$
169



Changes in Accumulated Other Comprehensive Income, Net of Tax
The following schedules present changes in accumulated other comprehensive income (AOCI) attributable to Johnson Controls, Inc. (in millions, net of tax):
 
Three Months Ended
December 31,
 
2014
 
2013
 
 
 
 
Foreign currency translation adjustments
 
 
 
Balance at beginning of period
$
(248
)
 
$
392

Aggregate adjustment for the period (net of tax effect of $2 and $6)
(351
)
 
(14
)
Balance at end of period
(599
)
 
378

 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
Balance at beginning of period
4

 
7

Current period changes in fair value (net of tax effect of $(5) and $0)
(9
)
 

Reclassification to income (net of tax effect of $0) *
(1
)
 
(1
)
Balance at end of period
(6
)
 
6

 
 
 
 
Realized and unrealized gains (losses) on marketable common stock
 
 
 
Balance at beginning of period

 
7

Current period changes in fair value (net of tax effect of $0)

 
(1
)
Reclassification to income (net of tax effect of $0) **

 
(1
)
Balance at end of period

 
5

 
 
 
 
Pension and postretirement plans
 
 
 
Balance at beginning of period
7

 
12

Reclassification to income (net of tax effect of $(1)) ***
(3
)
 
(1
)
Balance at end of period
4

 
11

 
 
 
 
Accumulated other comprehensive income (loss), end of period
$
(601
)
 
$
400



* Refer to Note 15, "Derivative Instruments and Hedging Activities," of the notes to consolidated financial statements for disclosure of the line items on the consolidated statements of income affected by reclassifications from AOCI into income related to derivatives.

** Refer to Note 16, "Fair Value Measurements," of the notes to consolidated financial statements for disclosure of the line item on the consolidated statements of income affected by reclassifications from AOCI into income related to marketable common stock.
*** Refer to Note 11, "Pension and Postretirement Plans," of the notes to consolidated financial statements for disclosure of the components of the Company's net periodic benefit costs associated with its defined benefit pension and postretirement plans. For the three months ended December 31, 2014, the amounts reclassified from AOCI into income for pension and postretirement plans were primarily recorded in selling, general and administrative expenses on the consolidated statement of income. For the three months ended December 31, 2013, the amounts reclassified from AOCI into income for pension and postretirement plans were primarily recorded in cost of sales on the consolidated statement of income.