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Equity and Noncontrolling Interests (Tables)
6 Months Ended
Mar. 31, 2016
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 March 31, 2016
 
Three Months Ended March 31, 2015
 
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, December 31
$
10,506

 
$
931

 
$
11,437

 
$
10,823

 
$
263

 
$
11,086

Total comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
(530
)
 
50

 
(480
)
 
529

 
16

 
545

Foreign currency translation adjustments
175

 
18

 
193

 
(481
)
 
(3
)
 
(484
)
Realized and unrealized gains on derivatives
4

 
1

 
5

 
6

 

 
6

     Other comprehensive income (loss)
179

 
19

 
198

 
(475
)
 
(3
)
 
(478
)
Comprehensive income (loss)
(351
)
 
69

 
(282
)
 
54

 
13

 
67

 
 
 
 
 
 
 
 
 
 
 
 
Other changes in equity:
 
 
 
 
 
 
 
 
 
 
 
Cash dividends—common stock
(189
)
 

 
(189
)
 
(170
)
 

 
(170
)
Dividends attributable to noncontrolling interests

 
(29
)
 
(29
)
 

 
(8
)
 
(8
)
Repurchases of common stock

 

 

 
(210
)
 

 
(210
)
Change in noncontrolling interest share

 
(73
)
 
(73
)
 

 
(69
)
 
(69
)
Other, including options exercised
18

 

 
18

 
86

 

 
86

Ending balance, March 31
$
9,984

 
$
898

 
$
10,882

 
$
10,583

 
$
199

 
$
10,782



 
Six Months Ended March 31, 2016
 
Six Months Ended March 31, 2015
 
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
$
10,376

 
$
163

 
$
10,539

 
$
11,311

 
$
251

 
$
11,562

Total comprehensive income (loss):
 
 
 
 
 
 
 
 
 
 
 
Net income (loss)
(80
)
 
70

 
(10
)
 
1,036

 
36

 
1,072

Foreign currency translation adjustments
15

 
9

 
24

 
(832
)
 
(3
)
 
(835
)
Realized and unrealized gains (losses) on derivatives
3

 
1

 
4

 
(4
)
 

 
(4
)
Pension and postretirement plans

 

 

 
(3
)
 

 
(3
)
     Other comprehensive income (loss)
18

 
10

 
28

 
(839
)
 
(3
)
 
(842
)
Comprehensive income (loss)
(62
)
 
80

 
18

 
197

 
33

 
230

 
 
 
 
 
 
 
 
 
 
 
 
Other changes in equity:
 
 
 
 
 
 
 
 
 
 
 
Cash dividends—common stock
(377
)
 

 
(377
)
 
(342
)
 

 
(342
)
Dividends attributable to noncontrolling interests

 
(36
)
 
(36
)
 

 
(16
)
 
(16
)
Repurchases of common stock

 

 

 
(810
)
 

 
(810
)
Change in noncontrolling interest share

 
691

 
691

 

 
(69
)
 
(69
)
Other, including options exercised
47

 

 
47

 
227

 

 
227

Ending balance, March 31
$
9,984

 
$
898

 
$
10,882

 
$
10,583

 
$
199

 
$
10,782

Changes in Redeemable Noncontrolling Interests
The following schedules present changes in the redeemable noncontrolling interests (in millions):
 
Three Months Ended
March 31,
 
2016
 
2015
 
 
 
 
Beginning balance, December 31
$
216

 
$
209

Net income
11

 
12

Foreign currency translation adjustments
10

 
(20
)
Realized and unrealized gains on derivatives

 
1

Ending balance, March 31
$
237

 
$
202



 
Six Months Ended
March 31,
 
2016
 
2015
 
 
 
 
Beginning balance, September 30
$
212

 
$
194

Net income
31

 
31

Foreign currency translation adjustments
2

 
(20
)
Realized and unrealized gains (losses) on derivatives
(2
)
 
1

Dividends
(6
)
 
(4
)
Ending balance, March 31
$
237

 
$
202


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
March 31,
 
2016
 
2015
 
 
 
 
Foreign currency translation adjustments
 
 
 
Balance at beginning of period
$
(1,207
)
 
$
(599
)
Aggregate adjustment for the period (net of tax effect of $5 and $(4))
175

 
(481
)
Balance at end of period
(1,032
)
 
(1,080
)
 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
Balance at beginning of period
(8
)
 
(6
)
Current period changes in fair value (net of tax effect of $1 and $1)
5

 
4

Reclassification to income (net of tax effect of $0 and $1) *
(1
)
 
2

Balance at end of period
(4
)
 

 
 
 
 
Pension and postretirement plans
 
 
 
Balance at beginning of period
(3
)
 
4

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

 
1

Balance at end of period
(3
)
 
4

 
 
 
 
Accumulated other comprehensive loss, end of period
$
(1,039
)
 
$
(1,076
)


 
Six Months Ended
March 31,
 
2016
 
2015
 
 
 
 
Foreign currency translation adjustments
 
 
 
Balance at beginning of period
$
(1,047
)
 
$
(248
)
Aggregate adjustment for the period (net of tax effect of $1 and $(2))
15

 
(832
)
Balance at end of period
(1,032
)
 
(1,080
)
 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
Balance at beginning of period
(7
)
 
4

Current period changes in fair value (net of tax effect of $1 and $(4))
1

 
(5
)
Reclassification to income (net of tax effect of $1 and $1) *
2

 
1

Balance at end of period
(4
)
 

 
 
 
 
Pension and postretirement plans
 
 
 
Balance at beginning of period
(3
)
 
7

Reclassification to income (net of tax effect of $0 and $(1)) **
(1
)
 
(4
)
Other changes (net of tax effect of $0)
1

 
1

Balance at end of period
(3
)
 
4

 
 
 
 
Accumulated other comprehensive loss, end of period
$
(1,039
)
 
$
(1,076
)

* 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 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 and six months ended March 31, 2016, the amounts reclassified from AOCI into income for pension and postretirement plans were primarily recorded in selling, general and administrative expenses on the consolidated statements of income. For the three and six months ended March 31, 2015, the amounts reclassified from AOCI into income for pension and postretirement plans were primarily recorded in selling, general and administrative expenses and income from discontinued operations, net of tax on the consolidated statements of income.