XML 91 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Mar. 31, 2015
Mar. 31, 2014
Statement of Comprehensive Income [Abstract]        
Net income $ 557us-gaap_ProfitLoss $ 293us-gaap_ProfitLoss $ 1,103us-gaap_ProfitLoss $ 798us-gaap_ProfitLoss
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (504)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (4)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (855)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (18)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Realized and unrealized gains (losses) on derivatives 7us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (3)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (3)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (4)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Realized and unrealized losses on marketable common stock 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (5)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax (7)us-gaap_OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
Pension and postretirement plans 0us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (1)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (3)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (2)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Other comprehensive loss (497)us-gaap_OtherComprehensiveIncomeLossNetOfTax (13)us-gaap_OtherComprehensiveIncomeLossNetOfTax (861)us-gaap_OtherComprehensiveIncomeLossNetOfTax (31)us-gaap_OtherComprehensiveIncomeLossNetOfTax
Total comprehensive income 60us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 280us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 242us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 767us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Comprehensive income attributable to noncontrolling interests 6us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 32us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 45us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 68us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income attributable to Johnson Controls, Inc. $ 54us-gaap_ComprehensiveIncomeNetOfTax $ 248us-gaap_ComprehensiveIncomeNetOfTax $ 197us-gaap_ComprehensiveIncomeNetOfTax $ 699us-gaap_ComprehensiveIncomeNetOfTax