Johnson Controls International plc JCI Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0000833444-25-000032
cik 833444
name JOHNSON CONTROLS INTERNATIONAL PLC
sic 3585
countryba IE
stprba
cityba CORK
zipba 00000
bas1 ONE ALBERT QUAY
bas2 ALBERT QUAY
baph 414-524-1200
countryma US
stprma WI
cityma MILWAUKEE
zipma 53201
mas1 5757 N. GREEN BAY AVENUE
mas2 P.O. BOX 591
countryinc IE
stprinc
ein 000000000
former TYCO INTERNATIONAL PLC
changed 20141117
afs 1-LAF
wksi 0
fye 0930
form 10-Q
period 20250331
fy 2025
fp Q2
filed 20250507
accepted 2025-05-07 11:28:00.0
prevrpt 0
detail 1
instance jci-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0000833444-25-000032 20250331 Accounts Receivable Net Current 5858000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -1128000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240930 Assets 42695000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240331 Cash Provided By Used In Financing Activities Discontinued Operations -63000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Changein Cash Cash Equivalentsand Restricted Cash Held For Sale 3000000.0000 USD 2 0000833444-25-000032
0000833444-25-000032 20240331 Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest 44000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest -48000000.0000 USD 2 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000833444-25-000032 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 770000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Cost Of Goods And Services Sold 3675000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Cost Of Goods And Services Sold 1084000000.0000 USD 1 us-gaap/2024 Product Or Service= Service;
0000833444-25-000032 20250331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share 0.0900 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Dividends Common Stock Cash 248000000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0000833444-25-000032 20240331 Earnings Per Share Basic -0.4100 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Goodwill 1151000000.0000 USD 0 us-gaap/2024 Business Segments= Building Solutions Asia Pacific Segment;
0000833444-25-000032 20250331 Goodwill 1719000000.0000 USD 0 us-gaap/2024 Business Segments= Building Solutions E M E A L A Segment;
0000833444-25-000032 20250331 Income Loss From Continuing Operations Attributable To Noncontrolling Entity 2000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Income Loss From Continuing Operations Attributable To Noncontrolling Entity 0.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 22000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest 836000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Income Loss From Continuing Operations Per Basic Share 0.0300 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Income Loss From Continuing Operations Per Diluted Share 0.0300 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Income Loss From Equity Method Investments -3000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Increase Decrease In Accounts Payable And Accrued Liabilities -227000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Increase Decrease In Accrued Income Taxes Payable -35000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Increase Decrease In Inventories 135000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Increase Decrease In Restructuring Reserve -60000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Intangible Assets Net Excluding Goodwill 3883000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20250331 Liabilities Of Disposal Group Including Discontinued Operation Noncurrent 429000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240331 Net Cash Provided By Used In Operating Activities Continuing Operations -437000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Net Income Loss 897000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest 12000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 1000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20240930 Other Liabilities Current 2438000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20250331 Payments Related To Tax Withholding For Share Based Compensation 31000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash -31000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent 181000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240930 Preferred Stock Value 0.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240331 Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less 1543000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Restricted Cash 116000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240331 Restructuring Costs And Asset Impairment Charges 239000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Restructuring Costs And Asset Impairment Charges 274000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Restructuring Costs And Asset Impairment Charges 4000000.0000 USD 1 us-gaap/2024 Business Segments= Building Solutions North America Segment; Restructuring Plan= Various2023 Restructuring Plans;
0000833444-25-000032 20250331 Restructuring Costs And Asset Impairment Charges 18000000.0000 USD 2 us-gaap/2024 Restructuring Cost And Reserve= Other Restructuring; Restructuring Plan= Current Restructuring Plans;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 5226000000.0000 USD 2 us-gaap/2024 Business Segments= Building Solutions North America Segment;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 2480000000.0000 USD 2 us-gaap/2024 Business Segments= Global Products Segment;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 212000000.0000 USD 2 us-gaap/2024 Business Segments= Global Products Segment; Product Or Service= Global Products Industrial Refrigeration;
0000833444-25-000032 20250331 Revenue From Contract With Customer Excluding Assessed Tax 542000000.0000 USD 1 us-gaap/2024 Business Segments= Building Solutions Asia Pacific Segment;
0000833444-25-000032 20250331 Revenue From Contract With Customer Excluding Assessed Tax 2916000000.0000 USD 1 us-gaap/2024 Business Segments= Building Solutions North America Segment;
0000833444-25-000032 20250331 Revenue From Contract With Customer Excluding Assessed Tax 468000000.0000 USD 1 us-gaap/2024 Business Segments= Global Products Segment; Product Or Service= Global Products H V A C;
0000833444-25-000032 20250331 Revenue From Contract With Customer Excluding Assessed Tax 936000000.0000 USD 2 us-gaap/2024 Business Segments= Global Products Segment; Product Or Service= Global Products H V A C;
0000833444-25-000032 20240331 Selling General And Administrative Expense 2064000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20230930 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0000833444-25-000032 20230930 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 17349000000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000833444-25-000032 20230930 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000833444-25-000032 20230930 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1240000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000833444-25-000032 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -933000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0000833444-25-000032 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 16698000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0000833444-25-000032 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 17411000000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000833444-25-000032 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1183000000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000833444-25-000032 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 507000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000833444-25-000032 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 15805000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0000833444-25-000032 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 599000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000833444-25-000032 20240930 Additional Paid In Capital Common Stock 17475000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240331 Adjustments Related To Tax Withholding For Share Based Compensation 24000000.0000 USD 2 us-gaap/2024 Equity Components= Treasury Stock Common;
0000833444-25-000032 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 22000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0000833444-25-000032 20250331 Asset Impairment Charges 33000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Assets Current 11350000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20250331 Assets Of Disposal Group Including Discontinued Operation Current 1856000000.0000 USD 0 us-gaap/2024 Disposal Group Classification= Discontinued Operations Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Residential And Light Commercial H V A C Business;
0000833444-25-000032 20230930 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 917000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 37000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Cash Provided By Used In Investing Activities Discontinued Operations -15000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240930 Commitments And Contingencies USD 0 us-gaap/2024
0000833444-25-000032 20250331 Deferred Income Tax Expense Benefit -107000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Depreciation Depletion And Amortization 423000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share 0.0600 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share 0.1100 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share 0.0900 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Dividends Common Stock Cash 486000000.0000 USD 2 us-gaap/2024 Equity Components= Retained Earnings;
0000833444-25-000032 20250331 Earnings Per Share Basic 0.7300 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Earnings Per Share Diluted 0.1400 USD 2 us-gaap/2024
0000833444-25-000032 20240930 Goodwill 16725000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240930 Goodwill 9391000000.0000 USD 0 us-gaap/2024 Business Segments= Building Solutions North America Segment;
0000833444-25-000032 20240331 Gross Profit 1922000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Gross Profit 3995000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 501000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Income Loss From Continuing Operations Per Diluted Share 0.7100 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Income Loss From Discontinued Operations Net Of Tax 61000000.0000 USD 2 us-gaap/2024 Disposal Group Classification= Discontinued Operations Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Residential And Light Commercial H V A C Business;
0000833444-25-000032 20240331 Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity 78000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity 51000000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Residential And Light Commercial H V A C Business;
0000833444-25-000032 20250331 Income Loss From Equity Method Investments 1000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Increase Decrease In Accounts Payable And Accrued Liabilities 202000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Increase Decrease In Other Operating Assets 213000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Liabilities And Stockholders Equity 42367000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240930 Minority Interest 1263000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20250331 Net Cash Provided By Used In Operating Activities Continuing Operations 799000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Net Financing Charges 166000000.0000 USD 2 0000833444-25-000032
0000833444-25-000032 20240331 Net Income Loss -277000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Net Income Loss 97000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Net Income Loss 478000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -77000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Other Comprehensive Income Loss Net Of Tax -31000000.0000 USD 2 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0000833444-25-000032 20250331 Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax 2000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240930 Other Liabilities Noncurrent 4753000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20250331 Other Liabilities Noncurrent 4741000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240331 Payments For Repurchase Of Common Stock 474000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Proceeds From Issuance Of Long Term Debt 422000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Proceeds From Stock Options Exercised 105000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Profit Loss 170000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Restructuring Costs And Asset Impairment Charges 95000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Restructuring Costs And Asset Impairment Charges 4000000.0000 USD 2 us-gaap/2024 Business Segments= Building Solutions Asia Pacific Segment; Restructuring Plan= Various2023 Restructuring Plans;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 5597000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 572000000.0000 USD 1 us-gaap/2024 Business Segments= Building Solutions E M E A L A Segment; Product Or Service= Productsand Systems;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 2739000000.0000 USD 1 us-gaap/2024 Business Segments= Building Solutions North America Segment;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1700000000.0000 USD 1 us-gaap/2024 Business Segments= Building Solutions North America Segment; Product Or Service= Productsand Systems;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1039000000.0000 USD 1 us-gaap/2024 Business Segments= Building Solutions North America Segment; Product Or Service= Service;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 115000000.0000 USD 1 us-gaap/2024 Business Segments= Global Products Segment; Product Or Service= Global Products Industrial Refrigeration;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 958000000.0000 USD 2 us-gaap/2024 Business Segments= Building Solutions E M E A L A Segment; Product Or Service= Service;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1154000000.0000 USD 2 us-gaap/2024 Business Segments= Global Products Segment; Product Or Service= Global Products Fire Security;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 1114000000.0000 USD 2 us-gaap/2024 Business Segments= Global Products Segment; Product Or Service= Global Products H V A C;
0000833444-25-000032 20240331 Revenue From Contract With Customer Excluding Assessed Tax 0.0000 USD 2 us-gaap/2024 Business Segments= Global Products Segment; Product Or Service= Service;
0000833444-25-000032 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1133000000.0000 USD 1 us-gaap/2024 Business Segments= Global Products Segment;
0000833444-25-000032 20250331 Revenue From Contract With Customer Excluding Assessed Tax 398000000.0000 USD 2 us-gaap/2024 Business Segments= Building Solutions Asia Pacific Segment; Product Or Service= Service;
0000833444-25-000032 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1018000000.0000 USD 2 us-gaap/2024 Business Segments= Building Solutions E M E A L A Segment; Product Or Service= Service;
0000833444-25-000032 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1095000000.0000 USD 2 us-gaap/2024 Business Segments= Global Products Segment; Product Or Service= Global Products Fire Security;
0000833444-25-000032 20240331 Selling General And Administrative Expense 3398000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20250331 Share Based Compensation 59000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -23000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000833444-25-000032 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000833444-25-000032 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 1506000000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0000833444-25-000032 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 16841000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000833444-25-000032 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 15658000000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0000833444-25-000032 20240930 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000833444-25-000032 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -5000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Defined Benefit Plans Adjustment;
0000833444-25-000032 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 7000000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0000833444-25-000032 20240930 Treasury Stock Value 1268000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240930 Assets Of Disposal Group Including Discontinued Operation Current 1595000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20250331 Cash Provided By Used In Operating Activities Discontinued Operations 47000000.0000 USD 2 us-gaap/2024
0000833444-25-000032 20240331 Changein Cash Cash Equivalentsand Restricted Cash Held For Sale 1000000.0000 USD 2 0000833444-25-000032
0000833444-25-000032 20240930 Common Stock A Value Issued 0.0000 USD 0 0000833444-25-000032
0000833444-25-000032 20250331 Common Stock A Value Issued 0.0000 USD 0 0000833444-25-000032
0000833444-25-000032 20240930 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0000833444-25-000032 20240331 Comprehensive Income Net Of Tax -347000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 71000000.0000 USD 2 us-gaap/2024 Equity Components= Noncontrolling Interest;
0000833444-25-000032 20240331 Cost Of Goods And Services Sold 5107000000.0000 USD 2 us-gaap/2024 Product Or Service= Productsand Systems;
0000833444-25-000032 20240331 Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share 0.0600 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Disposal Group Including Discontinued Operation Assets Noncurrent 3101000000.0000 USD 0 us-gaap/2024
0000833444-25-000032 20240930 Goodwill 1762000000.0000 USD 0 us-gaap/2024 Business Segments= Building Solutions E M E A L A Segment;
0000833444-25-000032 20250331 Goodwill 9353000000.0000 USD 0 us-gaap/2024 Business Segments= Building Solutions North America Segment;
0000833444-25-000032 20240331 Income Loss From Continuing Operations Per Diluted Share -0.4700 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Income Loss From Discontinued Operations Net Of Tax 44000000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Residential And Light Commercial H V A C Business;
0000833444-25-000032 20240331 Income Loss From Discontinued Operations Net Of Tax 78000000.0000 USD 2 us-gaap/2024 Disposal Group Classification= Discontinued Operations Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Residential And Light Commercial H V A C Business;
0000833444-25-000032 20240331 Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest 40000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest 46000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20250331 Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest 80000000.0000 USD 2 us-gaap/2024 Disposal Group Classification= Discontinued Operations Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Residential And Light Commercial H V A C Business;
0000833444-25-000032 20240331 Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity 44000000.0000 USD 1 us-gaap/2024
0000833444-25-000032 20240331 Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity 84000000.0000 USD 1 us-gaap/2024 Disposal Group Classification= Discontinued Operations Disposed Of By Sale; Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations= Residential And Light Commercial H V A C Business;
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0000833444-25-000032 20240930 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -4000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Gain Loss Net Cash Flow Hedge Parent;
0000833444-25-000032 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1041000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0000833444-25-000032 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1297000000.0000 USD 0 us-gaap/2024 Equity Components= Treasury Stock Common;
0000833444-25-000032 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -1131000000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Translation Adjustment;
0000833444-25-000032 20250331 Stockholders Equity Other -61000000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Increase Decrease In Accounts Receivable us-gaap/2024 0 0 monetary D C Increase (Decrease) in Accounts Receivable The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Proceeds From Issuance Of Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Assets Current us-gaap/2024 0 0 monetary I D Assets, Current Amount of asset recognized for present right to economic benefit, classified as current.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Income Loss From Continuing Operations Attributable To Noncontrolling Entity us-gaap/2024 0 0 monetary D D Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations attributable to the noncontrolling interest.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Cash Provided By Used In Investing Activities Discontinued Operations us-gaap/2024 0 0 monetary D D Cash Provided by (Used in) Investing Activities, Discontinued Operations Amount of cash inflow (outflow) of investing activities of discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness.
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Allowance For Doubtful Accounts Receivable Current us-gaap/2024 0 0 monetary I C Accounts Receivable, Allowance for Credit Loss, Current Amount of allowance for credit loss on accounts receivable, classified as current.
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Liabilities Of Disposal Group Including Discontinued Operation Current us-gaap/2024 0 0 monetary I C Disposal Group, Including Discontinued Operation, Liabilities, Current Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Long Term Debt And Capital Lease Obligations us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation Amount of long-term debt and lease obligation, classified as noncurrent.
Net Cash Provided By Used In Discontinued Operations us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Discontinued Operations Increase (decrease) in cash associated with the entity's discontinued operations.
Net Cash Provided By Used In Financing Activities Continuing Operations us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities, Continuing Operations Amount of cash inflow (outflow) of financing activities, excluding discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Noncontrolling Interest Amount of Net Income (Loss) attributable to noncontrolling interest.
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax, Portion Attributable to Noncontrolling Interest Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature, attributable to noncontrolling interests.
Payments To Acquire Productive Assets us-gaap/2024 0 0 monetary D C Payments to Acquire Productive Assets The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets.
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less us-gaap/2024 0 0 monetary D D Proceeds from (Repayments of) Short-Term Debt, Maturing in Three Months or Less The cash inflow from a borrowing net of the cash outflow from repayment of a borrowing having initial term of repayment within three months.
Proceeds From Stock Options Exercised us-gaap/2024 0 0 monetary D D Proceeds from Stock Options Exercised Amount of cash inflow from exercise of option under share-based payment arrangement.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Net Financing Charges 0000833444-25-000032 1 0 monetary D D Net Financing Charges Net financing charges includes interest expense, interest income, bank fees and amortization of debt issuance costs.
Accounts Receivable Net Current us-gaap/2024 0 0 monetary I D Accounts Receivable, after Allowance for Credit Loss, Current Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.
Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation Amount of decrease to equity for grantee's tax withholding obligation for award under share-based payment arrangement.
Asset Impairment Charges us-gaap/2024 0 0 monetary D D Asset Impairment Charges Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Long Term Debt And Capital Lease Obligations Current us-gaap/2024 0 0 monetary I C Long-Term Debt and Lease Obligation, Current Amount of long-term debt and lease obligation, classified as current.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash us-gaap/2024 0 0 monetary D D Pension and Other Postretirement Benefits Expense (Reversal of Expense), Noncash Amount of noncash expense (reversal of expense) for pension and other postretirement benefits.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stockholders Equity Other us-gaap/2024 0 0 monetary D D Stockholders' Equity, Other This element represents movements included in the statement of changes in stockholders' equity which are not separately disclosed or provided for elsewhere in the taxonomy.
Treasury Stock Value us-gaap/2024 0 0 monetary I D Treasury Stock, Value The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Cost Of Goods And Services Sold us-gaap/2024 0 0 monetary D D Cost of Goods and Services Sold The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities.
Dividends Common Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Gross Profit us-gaap/2024 0 0 monetary D C Gross Profit Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity.
Cash Provided By Used In Operating Activities Discontinued Operations us-gaap/2024 0 0 monetary D D Cash Provided by (Used in) Operating Activities, Discontinued Operations Amount of cash inflow (outflow) of operating activities of discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Net Cash Provided By Used In Operating Activities Continuing Operations us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities, Continuing Operations Amount of cash inflow (outflow) from operating activities, excluding discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Other Assets Noncurrent us-gaap/2024 0 0 monetary I D Other Assets, Noncurrent Amount of noncurrent assets classified as other.
Payments For Proceeds From Other Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other.
Restructuring Costs And Asset Impairment Charges us-gaap/2024 0 0 monetary D D Restructuring Costs and Asset Impairment Charges Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation.
Depreciation Depletion And Amortization us-gaap/2024 0 0 monetary D D Depreciation, Depletion and Amortization The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.
Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Diluted Share The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 0 0 monetary D C Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 0 0 monetary D D Increase (Decrease) in Income Taxes Payable The increase (decrease) during the period in the amount due for taxes based on the reporting entity's earnings or attributable to the entity's income earning process (business presence) within a given jurisdiction.
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Liabilities Current us-gaap/2024 0 0 monetary I C Liabilities, Current Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liability, Defined Benefit Plan, Noncurrent Amount of liability, recognized in statement of financial position, for defined benefit pension and other postretirement plans, classified as noncurrent.
Selling General And Administrative Expense us-gaap/2024 0 0 monetary D D Selling, General and Administrative Expense The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Increase Decrease In Inventories us-gaap/2024 0 0 monetary D C Increase (Decrease) in Inventories The increase (decrease) during the reporting period in the aggregate value of all inventory held by the reporting entity, associated with underlying transactions that are classified as operating activities.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders.
Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax Amount after tax and reclassification adjustments of other comprehensive income (loss).
Other Liabilities Current us-gaap/2024 0 0 monetary I C Other Liabilities, Current Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer.
Other Noncash Income Expense us-gaap/2024 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Stock Repurchased And Retired During Period Value us-gaap/2024 0 0 monetary D D Stock Repurchased and Retired During Period, Value Equity impact of the value of stock that has been repurchased and retired during the period. The excess of the purchase price over par value can be charged against retained earnings (once the excess is fully allocated to additional paid in capital).
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2024 0 0 monetary D D Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, after Tax Amount, after tax and reclassification adjustment, of (increase) decrease in accumulated other comprehensive income for defined benefit plan.
Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2024 0 0 monetary I D Disposal Group, Including Discontinued Operation, Assets, Current Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.
Cash Provided By Used In Financing Activities Discontinued Operations us-gaap/2024 0 0 monetary D D Cash Provided by (Used in) Financing Activities, Discontinued Operations Amount of cash inflow (outflow) of financing activities of discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Deferred Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Deferred Income Tax Expense (Benefit) Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share us-gaap/2024 0 0 perShare D Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Diluted Share Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
Employee Related Liabilities Current us-gaap/2024 0 0 monetary I C Employee-related Liabilities, Current Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Goodwill us-gaap/2024 0 0 monetary I D Goodwill Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Liabilities, Noncurrent Amount of obligation due after one year or beyond the normal operating cycle, if longer.
Other Assets Current us-gaap/2024 0 0 monetary I D Other Assets, Current Amount of current assets classified as other.
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest Amount after tax of other comprehensive income (loss) attributable to noncontrolling interests.
Other Liabilities Noncurrent us-gaap/2024 0 0 monetary I C Other Liabilities, Noncurrent Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.
Proceeds From Payments For Other Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other.
Repayments Of Debt us-gaap/2024 0 0 monetary D C Repayments of Debt Amount of cash outflow for short-term and long-term debt. Excludes payment of lease obligation.
Restricted Cash us-gaap/2024 0 0 monetary I D Restricted Cash Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.
Short Term Borrowings us-gaap/2024 0 0 monetary I C Short-Term Debt Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share us-gaap/2024 0 0 perShare D Discontinued Operation, Income (Loss) from Discontinued Operation, Net of Tax, Per Basic Share Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation.
Income Loss From Continuing Operations Per Basic Share us-gaap/2024 0 0 perShare D Income (Loss) from Continuing Operations, Per Basic Share The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.
Income Loss From Equity Method Investments us-gaap/2024 0 0 monetary D C Income (Loss) from Equity Method Investments Amount of income (loss) for proportionate share of equity method investee's income (loss).
Increase Decrease In Restructuring Reserve us-gaap/2024 0 0 monetary D D Increase (Decrease) in Restructuring Reserve The increase (decrease) during the period in the carrying amount (including both current and noncurrent portions of the accrual) of the liability pertaining to the exit from or disposal of business activities or restructuring pursuant to a duly authorized plan, excluding costs or losses pertaining to an entity newly acquired in a business combination and to asset retirement obligations.
Accounts Payable Current us-gaap/2024 0 0 monetary I C Accounts Payable, Current Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
Inventory Net us-gaap/2024 0 0 monetary I D Inventory, Net Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.
Additional Paid In Capital Common Stock us-gaap/2024 0 0 monetary I C Additional Paid in Capital, Common Stock Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Income Loss From Continuing Operations us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from continuing operations attributable to the parent.
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of income (loss) from continuing operations including portion attributable to the noncontrolling interest.
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D D Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Noncontrolling Interest Amount after tax of income (loss) from a discontinued operation attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Noncontrolling Interest us-gaap/2024 0 0 monetary D D Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax, Noncontrolling Interest Amount, after tax and reclassification, of gain (loss) from derivative instrument designated and qualifying as cash flow hedge included in assessment of hedge effectiveness, attributable to noncontrolling interest.
Payments For Repurchase Of Common Stock us-gaap/2024 0 0 monetary D C Payments for Repurchase of Common Stock The cash outflow to reacquire common stock during the period.
Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 0 0 monetary D C Payment, Tax Withholding, Share-Based Payment Arrangement Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Changein Cash Cash Equivalentsand Restricted Cash Held For Sale 0000833444-25-000032 1 0 monetary D D Change in Cash, Cash Equivalents and Restricted Cash Held For Sale Change in cash, cash equivalents, and restricted cash that are held for sale apart from normal operations and anticipated to be sold within one year.
Common Stock A Value Issued 0000833444-25-000032 1 0 monetary I C Common Stock A, Value, Issued Common Stock A, Value, Issued
Contract With Customer Liability Current us-gaap/2024 0 0 monetary I C Contract with Customer, Liability, Current Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.
Disposal Group Including Discontinued Operation Assets Noncurrent us-gaap/2024 0 0 monetary I D Disposal Group, Including Discontinued Operation, Assets, Noncurrent Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Accounts Payable and Accrued Liabilities The increase (decrease) during the reporting period in the amounts payable to vendors for goods and services received and the amount of obligations and expenses incurred but not paid.
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent us-gaap/2024 0 0 monetary I C Disposal Group, Including Discontinued Operation, Liabilities, Noncurrent Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of beyond one year or the normal operating cycle, if longer.
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity us-gaap/2024 0 0 monetary D C Income (Loss) from Discontinued Operations, Net of Tax, Attributable to Parent Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Net Cash Provided By Used In Investing Activities Continuing Operations us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities, Continuing Operations Amount of cash inflow (outflow) of investing activities, excluding discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Property Plant And Equipment Net us-gaap/2024 0 0 monetary I D Property, Plant and Equipment, Net Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0000833444-25-000032 4 15 BS 0 H Short Term Borrowings us-gaap/2024 Short-term debt 0
0000833444-25-000032 2 7 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Net sales 0
0000833444-25-000032 2 8 IS 0 H Cost Of Goods And Services Sold us-gaap/2024 Cost of sales 0
0000833444-25-000032 2 9 IS 0 H Gross Profit us-gaap/2024 Gross profit 0
0000833444-25-000032 2 10 IS 0 H Selling General And Administrative Expense us-gaap/2024 Selling, general and administrative expenses 0
0000833444-25-000032 2 11 IS 0 H Restructuring Costs And Asset Impairment Charges us-gaap/2024 Restructuring and impairment costs 0
0000833444-25-000032 2 12 IS 0 H Net Financing Charges 0000833444-25-000032 Net financing charges 0
0000833444-25-000032 2 13 IS 0 H Income Loss From Equity Method Investments us-gaap/2024 Equity income (loss) 0
0000833444-25-000032 2 14 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income (loss) from continuing operations before income taxes 0
0000833444-25-000032 2 15 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income tax provision (benefit) 0
0000833444-25-000032 2 16 IS 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Income (loss) from continuing operations 0
0000833444-25-000032 2 17 IS 0 H Income Loss From Discontinued Operations Net Of Tax us-gaap/2024 Income from discontinued operations, net of tax 0
0000833444-25-000032 2 18 IS 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0000833444-25-000032 2 20 IS 0 H Income Loss From Continuing Operations Attributable To Noncontrolling Entity us-gaap/2024 Continuing operations 0
0000833444-25-000032 2 21 IS 0 H Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Discontinued operations 0
0000833444-25-000032 2 22 IS 0 H Net Income Loss us-gaap/2024 Net income (loss) attributable to Johnson Controls 0
0000833444-25-000032 2 24 IS 0 H Income Loss From Continuing Operations us-gaap/2024 Continuing operations 0
0000833444-25-000032 2 25 IS 0 H Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity us-gaap/2024 Discontinued operations 0
0000833444-25-000032 2 27 IS 0 H Income Loss From Continuing Operations Per Basic Share us-gaap/2024 Basic earnings per share attributable to Johnson Controls, Continuing operations (in dollars per share) 0
0000833444-25-000032 2 28 IS 0 H Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share us-gaap/2024 Basic earnings per share attributable to Johnson Controls, Discontinued operations (in dollars per share) 0
0000833444-25-000032 2 29 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in dollars per share) 0
0000833444-25-000032 2 31 IS 0 H Income Loss From Continuing Operations Per Diluted Share us-gaap/2024 Diluted earnings per share attributable to Johnson Controls, Continuing operations (in dollars per share) 0
0000833444-25-000032 2 32 IS 0 H Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share us-gaap/2024 Diluted earnings per share attributable to Johnson Controls, Discontinued operations (in dollars per share) 0
0000833444-25-000032 2 33 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in dollars per share) 0
0000833444-25-000032 3 1 CI 0 H Profit Loss us-gaap/2024 Net income (loss) 0
0000833444-25-000032 3 3 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign currency translation adjustments 0
0000833444-25-000032 3 4 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax us-gaap/2024 Realized and unrealized gains (losses) on derivatives 0
0000833444-25-000032 3 5 CI 0 H Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax us-gaap/2024 Pension and postretirement plans 1
0000833444-25-000032 3 6 CI 0 H Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Other comprehensive income (loss) 0
0000833444-25-000032 3 7 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total comprehensive income (loss) 0
0000833444-25-000032 3 9 CI 0 H Net Income Loss Attributable To Noncontrolling Interest us-gaap/2024 Continuing operations 0
0000833444-25-000032 3 11 CI 0 H Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 Foreign currency translation adjustments 0
0000833444-25-000032 3 12 CI 0 H Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax Noncontrolling Interest us-gaap/2024 Realized and unrealized gains (losses) on derivatives 0
0000833444-25-000032 3 13 CI 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest us-gaap/2024 Other comprehensive income (loss) 0
0000833444-25-000032 3 14 CI 0 H Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive income attributable to noncontrolling interests 0
0000833444-25-000032 3 15 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive income (loss) attributable to Johnson Controls 0
0000833444-25-000032 4 2 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents 0
0000833444-25-000032 4 3 BS 0 H Accounts Receivable Net Current us-gaap/2024 Accounts receivable, less allowance for expected credit losses of $233 and $210, respectively 0
0000833444-25-000032 4 4 BS 0 H Inventory Net us-gaap/2024 Inventories 0
0000833444-25-000032 4 5 BS 0 H Assets Of Disposal Group Including Discontinued Operation Current us-gaap/2024 Current assets held for sale 0
0000833444-25-000032 4 6 BS 0 H Other Assets Current us-gaap/2024 Other current assets 0
0000833444-25-000032 4 7 BS 0 H Assets Current us-gaap/2024 Current assets 0
0000833444-25-000032 4 8 BS 0 H Property Plant And Equipment Net us-gaap/2024 Property, plant and equipment - net 0
0000833444-25-000032 4 9 BS 0 H Goodwill us-gaap/2024 Goodwill 0
0000833444-25-000032 4 10 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Other intangible assets - net 0
0000833444-25-000032 4 11 BS 0 H Disposal Group Including Discontinued Operation Assets Noncurrent us-gaap/2024 Noncurrent assets held for sale 0
0000833444-25-000032 4 12 BS 0 H Other Assets Noncurrent us-gaap/2024 Other noncurrent assets 0
0000833444-25-000032 4 13 BS 0 H Assets us-gaap/2024 Total assets 0
0000833444-25-000032 4 16 BS 0 H Long Term Debt And Capital Lease Obligations Current us-gaap/2024 Current portion of long-term debt 0
0000833444-25-000032 4 17 BS 0 H Accounts Payable Current us-gaap/2024 Accounts payable 0
0000833444-25-000032 4 18 BS 0 H Employee Related Liabilities Current us-gaap/2024 Accrued compensation and benefits 0
0000833444-25-000032 4 19 BS 0 H Contract With Customer Liability Current us-gaap/2024 Deferred revenue 0
0000833444-25-000032 4 20 BS 0 H Liabilities Of Disposal Group Including Discontinued Operation Current us-gaap/2024 Current liabilities held for sale 0
0000833444-25-000032 4 21 BS 0 H Other Liabilities Current us-gaap/2024 Other current liabilities 0
0000833444-25-000032 4 22 BS 0 H Liabilities Current us-gaap/2024 Current liabilities 0
0000833444-25-000032 4 23 BS 0 H Long Term Debt And Capital Lease Obligations us-gaap/2024 Long-term debt 0
0000833444-25-000032 4 24 BS 0 H Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent us-gaap/2024 Pension and postretirement benefit obligations 0
0000833444-25-000032 4 25 BS 0 H Liabilities Of Disposal Group Including Discontinued Operation Noncurrent us-gaap/2024 Noncurrent liabilities held for sale 0
0000833444-25-000032 4 26 BS 0 H Other Liabilities Noncurrent us-gaap/2024 Other noncurrent liabilities 0
0000833444-25-000032 4 27 BS 0 H Liabilities Noncurrent us-gaap/2024 Noncurrent liabilities 0
0000833444-25-000032 4 28 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and contingencies (Note 18) 0
0000833444-25-000032 4 29 BS 0 H Common Stock Value us-gaap/2024 Ordinary shares, $0.01 par value 0
0000833444-25-000032 4 30 BS 0 H Common Stock A Value Issued 0000833444-25-000032 Ordinary A shares, 1.00 par value 0
0000833444-25-000032 4 31 BS 0 H Preferred Stock Value us-gaap/2024 Preferred shares, $0.01 par value 0
0000833444-25-000032 4 32 BS 0 H Treasury Stock Value us-gaap/2024 Ordinary shares held in treasury, at cost 1
0000833444-25-000032 4 33 BS 0 H Additional Paid In Capital Common Stock us-gaap/2024 Capital in excess of par value 0
0000833444-25-000032 4 34 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained earnings 0
0000833444-25-000032 4 35 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated other comprehensive loss 0
0000833444-25-000032 4 36 BS 0 H Stockholders Equity us-gaap/2024 Shareholders equity attributable to Johnson Controls 0
0000833444-25-000032 4 37 BS 0 H Minority Interest us-gaap/2024 Noncontrolling interests 0
0000833444-25-000032 4 38 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total equity 0
0000833444-25-000032 4 39 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total liabilities and equity 0
0000833444-25-000032 5 6 BS 1 H Allowance For Doubtful Accounts Receivable Current us-gaap/2024 Accounts receivable, allowance for credit loss, current 0
0000833444-25-000032 5 7 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Ordinary shares, par value (in dollars per share) 0
0000833444-25-000032 5 8 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred shares, par value (in dollars per share) 0
0000833444-25-000032 6 2 CF 0 H Income Loss From Continuing Operations us-gaap/2024 Net income (loss) attributable to Johnson Controls 0
0000833444-25-000032 6 3 CF 0 H Income Loss From Continuing Operations Attributable To Noncontrolling Entity us-gaap/2024 Continuing operations 0
0000833444-25-000032 6 4 CF 0 H Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Income (loss) from continuing operations 0
0000833444-25-000032 6 6 CF 0 H Depreciation Depletion And Amortization us-gaap/2024 Depreciation and amortization 0
0000833444-25-000032 6 7 CF 0 H Pension And Other Postretirement Benefits Expense Reversal Of Expense Noncash us-gaap/2024 Pension and postretirement income and contributions 0
0000833444-25-000032 6 8 CF 0 H Deferred Income Tax Expense Benefit us-gaap/2024 Deferred income taxes 0
0000833444-25-000032 6 9 CF 0 H Asset Impairment Charges us-gaap/2024 Noncash restructuring and impairment charges 0
0000833444-25-000032 6 10 CF 0 H Share Based Compensation us-gaap/2024 Equity-based compensation 0
0000833444-25-000032 6 11 CF 0 H Other Noncash Income Expense us-gaap/2024 Other - net 1
0000833444-25-000032 6 13 CF 0 H Increase Decrease In Accounts Receivable us-gaap/2024 Accounts receivable 1
0000833444-25-000032 6 14 CF 0 H Increase Decrease In Inventories us-gaap/2024 Inventories 1
0000833444-25-000032 6 15 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Other assets 1
0000833444-25-000032 6 16 CF 0 H Increase Decrease In Restructuring Reserve us-gaap/2024 Restructuring reserves 0
0000833444-25-000032 6 17 CF 0 H Increase Decrease In Accounts Payable And Accrued Liabilities us-gaap/2024 Accounts payable and accrued liabilities 0
0000833444-25-000032 6 18 CF 0 H Increase Decrease In Accrued Income Taxes Payable us-gaap/2024 Accrued income taxes 0
0000833444-25-000032 6 19 CF 0 H Net Cash Provided By Used In Operating Activities Continuing Operations us-gaap/2024 Cash provided (used) by operating activities from continuing operations 0
0000833444-25-000032 6 21 CF 0 H Payments To Acquire Productive Assets us-gaap/2024 Capital expenditures 1
0000833444-25-000032 6 22 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2024 Other - net 1
0000833444-25-000032 6 23 CF 0 H Net Cash Provided By Used In Investing Activities Continuing Operations us-gaap/2024 Cash used by investing activities from continuing operations 0
0000833444-25-000032 6 25 CF 0 H Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less us-gaap/2024 Net proceeds from borrowings with maturities less than three months 0
0000833444-25-000032 6 26 CF 0 H Proceeds From Issuance Of Long Term Debt us-gaap/2024 Proceeds from debt 0
0000833444-25-000032 6 27 CF 0 H Repayments Of Debt us-gaap/2024 Repayments of debt 1
0000833444-25-000032 6 28 CF 0 H Payments For Repurchase Of Common Stock us-gaap/2024 Stock repurchases and retirements 1
0000833444-25-000032 6 29 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Payment of cash dividends 1
0000833444-25-000032 6 30 CF 0 H Proceeds From Stock Options Exercised us-gaap/2024 Proceeds from the exercise of stock options 0
0000833444-25-000032 6 31 CF 0 H Payments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Employee equity-based compensation withholding taxes 1
0000833444-25-000032 6 32 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2024 Other - net 0
0000833444-25-000032 6 33 CF 0 H Net Cash Provided By Used In Financing Activities Continuing Operations us-gaap/2024 Cash provided (used) by financing activities from continuing operations 0
0000833444-25-000032 6 35 CF 0 H Cash Provided By Used In Operating Activities Discontinued Operations us-gaap/2024 Cash provided (used) by operating activities 0
0000833444-25-000032 6 36 CF 0 H Cash Provided By Used In Investing Activities Discontinued Operations us-gaap/2024 Cash used by investing activities 0
0000833444-25-000032 6 37 CF 0 H Cash Provided By Used In Financing Activities Discontinued Operations us-gaap/2024 Cash used by financing activities 0
0000833444-25-000032 6 38 CF 0 H Net Cash Provided By Used In Discontinued Operations us-gaap/2024 Cash used by discontinued operations 0
0000833444-25-000032 6 39 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of exchange rate changes on cash, cash equivalents and restricted cash 0
0000833444-25-000032 6 40 CF 0 H Changein Cash Cash Equivalentsand Restricted Cash Held For Sale 0000833444-25-000032 Change in cash, cash equivalents and restricted cash held for sale 0
0000833444-25-000032 6 41 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Increase in cash, cash equivalents and restricted cash 0
0000833444-25-000032 6 42 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at beginning of period 0
0000833444-25-000032 6 43 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, cash equivalents and restricted cash at end of period 0
0000833444-25-000032 6 44 CF 0 H Restricted Cash us-gaap/2024 Less: Restricted cash 0
0000833444-25-000032 6 45 CF 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and cash equivalents at end of period 0
0000833444-25-000032 7 13 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Beginning Balance 0
0000833444-25-000032 7 14 EQ 0 H Adjustments Related To Tax Withholding For Share Based Compensation us-gaap/2024 Employee equity-based compensation withholding taxes 1
0000833444-25-000032 7 15 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Share-based compensation expense 0
0000833444-25-000032 7 16 EQ 0 H Profit Loss us-gaap/2024 Net income (loss) attributable to Johnson Controls 0
0000833444-25-000032 7 17 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Cash dividends declared 1
0000833444-25-000032 7 18 EQ 0 H Stock Repurchased And Retired During Period Value us-gaap/2024 Repurchases and retirements of ordinary shares 1
0000833444-25-000032 7 19 EQ 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Other comprehensive loss 0
0000833444-25-000032 7 20 EQ 0 H Minority Interest Decrease From Distributions To Noncontrolling Interest Holders us-gaap/2024 Dividends attributable to noncontrolling interests 1
0000833444-25-000032 7 21 EQ 0 H Stockholders Equity Other us-gaap/2024 Other, including options exercised 1
0000833444-25-000032 7 22 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Ending Balance 0
0000833444-25-000032 7 23 EQ 0 H Common Stock Dividends Per Share Declared us-gaap/2024 Cash Dividends Declared per Ordinary Share (in dollars per share) 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.