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Valuation and Qualifying Accounts
12 Months Ended
Sep. 30, 2016
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,
2016
 
2015
 
2014
 
 
 
 
 
 
Accounts Receivable - Allowance for Doubtful Accounts
 
 
 
 
 
Balance at beginning of period
$
82

 
$
72

 
$
68

Provision charged to costs and expenses
59

 
41

 
50

Reserve adjustments
(16
)
 
(15
)
 
(22
)
Accounts charged off
(21
)
 
(16
)
 
(19
)
Acquisition of businesses
12

 
1

 
1

Currency translation

 
(1
)
 
(1
)
Transfers to held for sale

 

 
(5
)
Balance at end of period
$
116

 
$
82

 
$
72

 
 
 
 
 
 
Deferred Tax Assets - Valuation Allowance
 
 
 
 
 
Balance at beginning of period
$
1,256

 
$
1,285

 
$
1,172

Allowance provision for new operating and other loss carryforwards
121

 
23

 
121

Allowance provision benefits
(274
)
 
(52
)
 
(8
)
Acquisition of businesses
54

 

 

Balance at end of period
$
1,157

 
$
1,256

 
$
1,285