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Equity and Noncontrolling Interests (Tables)
9 Months Ended
Jun. 30, 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 June 30, 2016
 
Three Months Ended June 30, 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, March 31
$
9,984

 
$
898

 
$
10,882

 
$
10,583

 
$
199

 
$
10,782

Total comprehensive income:
 
 
 
 
 
 
 
 
 
 
 
Net income
383

 
59

 
442

 
178

 
17

 
195

Foreign currency translation adjustments
(141
)
 
3

 
(138
)
 
144

 
(1
)
 
143

Realized and unrealized gains (losses) on derivatives
6

 
(2
)
 
4

 
(3
)
 

 
(3
)
     Other comprehensive income (loss)
(135
)
 
1

 
(134
)
 
141

 
(1
)
 
140

Comprehensive income
248

 
60

 
308

 
319

 
16

 
335

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

 
(189
)
 
(171
)
 

 
(171
)
Dividends attributable to noncontrolling interests

 
(35
)
 
(35
)
 

 
(23
)
 
(23
)
Repurchases of common stock
(475
)
 

 
(475
)
 
(190
)
 

 
(190
)
Change in noncontrolling interest share

 
1

 
1

 

 
(7
)
 
(7
)
Other, including options exercised
31

 

 
31

 
114

 

 
114

Ending balance, June 30
$
9,599

 
$
924

 
$
10,523

 
$
10,655

 
$
185

 
$
10,840



 
Nine Months Ended June 30, 2016
 
Nine Months Ended June 30, 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:
 
 
 
 
 
 
 
 
 
 
 
Net income
303

 
129

 
432

 
1,214

 
53

 
1,267

Foreign currency translation adjustments
(126
)
 
12

 
(114
)
 
(688
)
 
(4
)
 
(692
)
Realized and unrealized gains (losses) on derivatives
9

 
(1
)
 
8

 
(7
)
 

 
(7
)
Pension and postretirement plans

 

 

 
(3
)
 

 
(3
)
     Other comprehensive income (loss)
(117
)
 
11

 
(106
)
 
(698
)
 
(4
)
 
(702
)
Comprehensive income
186

 
140

 
326

 
516

 
49

 
565

 
 
 
 
 
 
 
 
 
 
 
 
Other changes in equity:
 
 
 
 
 
 
 
 
 
 
 
Cash dividends—common stock
(566
)
 

 
(566
)
 
(513
)
 

 
(513
)
Dividends attributable to noncontrolling interests

 
(71
)
 
(71
)
 

 
(39
)
 
(39
)
Repurchases of common stock
(475
)
 

 
(475
)
 
(1,000
)
 

 
(1,000
)
Change in noncontrolling interest share

 
692

 
692

 

 
(76
)
 
(76
)
Other, including options exercised
78

 

 
78

 
341

 

 
341

Ending balance, June 30
$
9,599

 
$
924

 
$
10,523

 
$
10,655

 
$
185

 
$
10,840

Changes in Redeemable Noncontrolling Interests
The following schedules present changes in the redeemable noncontrolling interests (in millions):
 
Three Months Ended
June 30,
 
2016
 
2015
 
 
 
 
Beginning balance, March 31
$
237

 
$
202

Net income
17

 
12

Foreign currency translation adjustments
(3
)
 
4

Realized and unrealized gains on derivatives

 
2

Ending balance, June 30
$
251

 
$
220



 
Nine Months Ended
June 30,
 
2016
 
2015
 
 
 
 
Beginning balance, September 30
$
212

 
$
194

Net income
48

 
43

Foreign currency translation adjustments
(1
)
 
(16
)
Realized and unrealized gains (losses) on derivatives
(2
)
 
3

Dividends
(6
)
 
(4
)
Ending balance, June 30
$
251

 
$
220


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
June 30,
 
2016
 
2015
 
 
 
 
Foreign currency translation adjustments
 
 
 
Balance at beginning of period
$
(1,032
)
 
$
(1,080
)
Aggregate adjustment for the period (net of tax effect of $(5) and $5)
(141
)
 
144

Balance at end of period
(1,173
)
 
(936
)
 
 
 
 
Realized and unrealized gains (losses) on derivatives
 
 
 
Balance at beginning of period
(4
)
 

Current period changes in fair value (net of tax effect of $3 and $(1))
10

 
(5
)
Reclassification to income (net of tax effect of $(2) and $1) *
(4
)
 
2

Balance at end of period
2

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

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

 

Balance at end of period
(3
)
 
4

 
 
 
 
Accumulated other comprehensive loss, end of period
$
(1,174
)
 
$
(935
)


 
Nine Months Ended
June 30,
 
2016
 
2015
 
 
 
 
Foreign currency translation adjustments
 
 
 
Balance at beginning of period
$
(1,047
)
 
$
(248
)
Aggregate adjustment for the period (net of tax effect of $(4) and $3)
(126
)
 
(688
)
Balance at end of period
(1,173
)
 
(936
)
 
 
 
 
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 $4 and $(5))
11

 
(10
)
Reclassification to income (net of tax effect of $(1) and $2) *
(2
)
 
3

Balance at end of period
2

 
(3
)
 
 
 
 
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
$
(1,174
)
 
$
(935
)

* 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 nine months ended June 30, 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 nine months ended June 30, 2015, the amounts reclassified from AOCI into income for pension and postretirement plans were primarily recorded in selling, general and administrative expenses and loss from discontinued operations, net of tax on the consolidated statements of income.