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TYCO INTERNATIONAL FINANCE S.A. Condensed Balance Sheet (Details) - USD ($) | Sep. 30, 2017 | Sep. 30, 2016 | Sep. 02, 2016 | Sep. 30, 2015 | Sep. 30, 2014
--- | --- | --- | --- | --- | ---
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |  |  |
Cash and cash equivalents | $ 321,000,000 | $ 579,000,000 |  | $ 553,000,000 | $ 364,000,000
Accounts Receivable, Net, Current | 6,666,000,000 | 6,394,000,000 |  |  |
Inventories | 3,209,000,000 | 2,888,000,000 |  |  |
Intercompany receivables | 0 | 0 |  |  |
Assets held for sale | 189,000,000 | 5,812,000,000 |  |  |
Other current assets | 1,907,000,000 | 1,436,000,000 |  |  |
Current assets | 12,292,000,000 | 17,109,000,000 |  |  |
Property, plant and equipment - net | 6,121,000,000 | 5,632,000,000 |  | 3,683,000,000 |
Goodwill | 19,688,000,000 | 21,024,000,000 |  | 4,460,000,000 |
Other intangible assets - net | 6,741,000,000 | 7,540,000,000 |  |  |
Investments in partially-owned affiliates | 1,191,000,000 | 990,000,000 |  |  |
Investments in affiliates | 0 | 0 |  |  |
Intercompany loans receivable | 0 | 0 |  |  |
Noncurrent assets held for sale | 1,920,000,000 | 7,374,000,000 |  |  |
Other noncurrent assets | 3,931,000,000 | 3,510,000,000 |  |  |
Total assets | 51,884,000,000 | 63,179,000,000 |  | 29,590,000,000 |
Short-term Debt | 1,214,000,000 | 1,078,000,000 |  |  |
Current portion of long-term debt | 394,000,000 | 628,000,000 |  |  |
Accounts payable | 4,271,000,000 | 4,000,000,000 |  |  |
Accrued compensation and benefits | 1,071,000,000 | 1,333,000,000 |  |  |
Deferred revenue | 1,279,000,000 | 1,228,000,000 |  |  |
Liabilities held for sale | 72,000,000 | 4,276,000,000 |  |  |
Intercompany payables | 0 | 0 |  |  |
Other current liabilities | 3,553,000,000 | 3,788,000,000 |  |  |
Liabilities, Current | 11,854,000,000 | 16,331,000,000 |  |  |
Long-term debt | 11,964,000,000 | 11,053,000,000 |  |  |
Pension and postretirement benefits | 947,000,000 | 1,550,000,000 |  |  |
Intercompany loans payable | 0 | 0 |  |  |
Noncurrent liabilities held for sale | 173,000,000 | 3,888,000,000 |  |  |
Other noncurrent liabilities | 5,368,000,000 | 5,033,000,000 |  |  |
Long-term liabilities | 18,452,000,000 | 21,524,000,000 |  |  |
Redeemable noncontrolling interests | 211,000,000 | 234,000,000 |  |  |
Ordinary shares | 9,000,000 | 9,000,000 | $ 9 |  |
Ordinary shares held in treasury | (710,000,000) | (20,000,000) |  |  |
Other shareholders' equity | 21,148,000,000 | 24,129,000,000 |  |  |
Stockholders' Equity Attributable to Parent | 20,447,000,000 | 24,118,000,000 |  | 10,335,000,000 | $ 11,270,000,000
Noncontrolling interests | 920,000,000 | 972,000,000 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 21,367,000,000 | 25,090,000,000 |  |  |
Total liabilities and equity | 51,884,000,000 | 63,179,000,000 |  |  |
Consolidation, Eliminations [Member] |  |  |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |  |  |
Cash and cash equivalents | (886,000,000) | 0 |  | 0 |
Accounts Receivable, Net, Current | 0 | 0 |  |  |
Inventories | 0 | 0 |  |  |
Intercompany receivables | (7,837,000,000) | (6,206,000,000) |  |  |
Assets held for sale | 0 | 0 |  |  |
Other current assets | 0 | 0 |  |  |
Current assets | (8,723,000,000) | (6,206,000,000) |  |  |
Property, plant and equipment - net | 0 | 0 |  |  |
Goodwill | 0 | 0 |  |  |
Other intangible assets - net | 0 | 0 |  |  |
Investments in partially-owned affiliates | 0 | 0 |  |  |
Investments in affiliates | (72,213,000,000) | (70,023,000,000) |  |  |
Intercompany loans receivable | (33,888,000,000) | (47,647,000,000) |  |  |
Noncurrent assets held for sale | 0 | 0 |  |  |
Other noncurrent assets | 0 | 0 |  |  |
Total assets | (114,824,000,000) | (123,876,000,000) |  |  |
Short-term Debt | (886,000,000) | 0 |  |  |
Current portion of long-term debt | 0 | 0 |  |  |
Accounts payable | 0 | 0 |  |  |
Accrued compensation and benefits | 0 | 0 |  |  |
Deferred revenue | 0 | 0 |  |  |
Liabilities held for sale | 0 | 0 |  |  |
Intercompany payables | (7,837,000,000) | (6,206,000,000) |  |  |
Other current liabilities | 0 | 0 |  |  |
Liabilities, Current | (8,723,000,000) | (6,206,000,000) |  |  |
Long-term debt | 0 | 0 |  |  |
Pension and postretirement benefits | 0 | 0 |  |  |
Intercompany loans payable | (33,888,000,000) | (47,647,000,000) |  |  |
Noncurrent liabilities held for sale | 0 | 0 |  |  |
Other noncurrent liabilities | 0 | 0 |  |  |
Long-term liabilities | (33,888,000,000) | (47,647,000,000) |  |  |
Redeemable noncontrolling interests | 0 | 0 |  |  |
Ordinary shares | 0 | 0 |  |  |
Ordinary shares held in treasury | 0 | 0 |  |  |
Other shareholders' equity | (72,213,000,000) | (70,023,000,000) |  |  |
Stockholders' Equity Attributable to Parent | (72,213,000,000) | (70,023,000,000) |  |  |
Noncontrolling interests | 0 | 0 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | (72,213,000,000) | (70,023,000,000) |  |  |
Total liabilities and equity | (114,824,000,000) | (123,876,000,000) |  |  |
Other Subsidiaries |  |  |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |  |  |
Cash and cash equivalents | 718,000,000 | 324,000,000 |  | 553,000,000 |
Accounts Receivable, Net, Current | 6,666,000,000 | 6,394,000,000 |  |  |
Inventories | 3,209,000,000 | 2,888,000,000 |  |  |
Intercompany receivables | 4,470,000,000 | 6,188,000,000 |  |  |
Assets held for sale | 189,000,000 | 5,812,000,000 |  |  |
Other current assets | 1,892,000,000 | 1,429,000,000 |  |  |
Current assets | 17,144,000,000 | 23,035,000,000 |  |  |
Property, plant and equipment - net | 6,121,000,000 | 5,632,000,000 |  |  |
Goodwill | 19,413,000,000 | 20,750,000,000 |  |  |
Other intangible assets - net | 6,741,000,000 | 7,540,000,000 |  |  |
Investments in partially-owned affiliates | 1,191,000,000 | 990,000,000 |  |  |
Investments in affiliates | 0 | 0 |  |  |
Intercompany loans receivable | 9,004,000,000 | 15,631,000,000 |  |  |
Noncurrent assets held for sale | 1,920,000,000 | 7,374,000,000 |  |  |
Other noncurrent assets | 3,868,000,000 | 3,510,000,000 |  |  |
Total assets | 65,402,000,000 | 84,462,000,000 |  |  |
Short-term Debt | 624,000,000 | 1,078,000,000 |  |  |
Current portion of long-term debt | 69,000,000 | 628,000,000 |  |  |
Accounts payable | 4,271,000,000 | 3,999,000,000 |  |  |
Accrued compensation and benefits | 1,067,000,000 | 1,333,000,000 |  |  |
Deferred revenue | 1,279,000,000 | 1,228,000,000 |  |  |
Liabilities held for sale | 72,000,000 | 4,276,000,000 |  |  |
Intercompany payables | 660,000,000 | 18,000,000 |  |  |
Other current liabilities | 3,203,000,000 | 3,751,000,000 |  |  |
Liabilities, Current | 11,245,000,000 | 16,311,000,000 |  |  |
Long-term debt | 4,006,000,000 | 8,640,000,000 |  |  |
Pension and postretirement benefits | 947,000,000 | 1,550,000,000 |  |  |
Intercompany loans payable | 6,976,000,000 | 13,336,000,000 |  |  |
Noncurrent liabilities held for sale | 173,000,000 | 3,888,000,000 |  |  |
Other noncurrent liabilities | 5,344,000,000 | 5,011,000,000 |  |  |
Long-term liabilities | 17,446,000,000 | 32,425,000,000 |  |  |
Redeemable noncontrolling interests | 211,000,000 | 234,000,000 |  |  |
Ordinary shares | 0 | 0 |  |  |
Ordinary shares held in treasury | 0 | 0 |  |  |
Other shareholders' equity | 35,580,000,000 | 34,520,000,000 |  |  |
Stockholders' Equity Attributable to Parent | 35,580,000,000 | 34,520,000,000 |  |  |
Noncontrolling interests | 920,000,000 | 972,000,000 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 36,500,000,000 | 35,492,000,000 |  |  |
Total liabilities and equity | 65,402,000,000 | 84,462,000,000 |  |  |
Johnson Controls International plc |  |  |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |  |  |
Cash and cash equivalents | 0 | 11,000,000 |  | 0 |
Accounts Receivable, Net, Current | 0 | 0 |  |  |
Inventories | 0 | 0 |  |  |
Intercompany receivables | 1,580,000,000 | 16,000,000 |  |  |
Assets held for sale | 0 | 0 |  |  |
Other current assets | 14,000,000 | 6,000,000 |  |  |
Current assets | 1,594,000,000 | 33,000,000 |  |  |
Property, plant and equipment - net | 0 | 0 |  |  |
Goodwill | 243,000,000 | 0 |  |  |
Other intangible assets - net | 0 | 0 |  |  |
Investments in partially-owned affiliates | 0 | 0 |  |  |
Investments in affiliates | 19,487,000,000 | 12,460,000,000 |  |  |
Intercompany loans receivable | 17,908,000,000 | 18,680,000,000 |  |  |
Noncurrent assets held for sale | 0 | 0 |  |  |
Other noncurrent assets | 56,000,000 | 0 |  |  |
Total assets | 39,288,000,000 | 31,173,000,000 |  |  |
Short-term Debt | 1,476,000,000 | 0 |  |  |
Current portion of long-term debt | 307,000,000 | 0 |  |  |
Accounts payable | 0 | 1,000,000 |  |  |
Accrued compensation and benefits | 4,000,000 | 0 |  |  |
Deferred revenue | 0 | 0 |  |  |
Liabilities held for sale | 0 | 0 |  |  |
Intercompany payables | 4,236,000,000 | 3,873,000,000 |  |  |
Other current liabilities | 324,000,000 | 3,000,000 |  |  |
Liabilities, Current | 6,347,000,000 | 3,877,000,000 |  |  |
Long-term debt | 7,806,000,000 | 0 |  |  |
Pension and postretirement benefits | 0 | 0 |  |  |
Intercompany loans payable | 4,688,000,000 | 3,178,000,000 |  |  |
Noncurrent liabilities held for sale | 0 | 0 |  |  |
Other noncurrent liabilities | 0 | 0 |  |  |
Long-term liabilities | 12,494,000,000 | 3,178,000,000 |  |  |
Redeemable noncontrolling interests | 0 | 0 |  |  |
Ordinary shares | 9,000,000 | 9,000,000 |  |  |
Ordinary shares held in treasury | (710,000,000) | (20,000,000) |  |  |
Other shareholders' equity | 21,148,000,000 | 24,129,000,000 |  |  |
Stockholders' Equity Attributable to Parent | 20,447,000,000 | 24,118,000,000 |  |  |
Noncontrolling interests | 0 | 0 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 20,447,000,000 | 24,118,000,000 |  |  |
Total liabilities and equity | 39,288,000,000 | 31,173,000,000 |  |  |
Tyco Fire & Security Finance SCA |  |  |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |  |  |
Cash and cash equivalents | 107,000,000 | 0 |  | 0 |
Accounts Receivable, Net, Current | 0 | 0 |  |  |
Inventories | 0 | 0 |  |  |
Intercompany receivables | 1,732,000,000 | 0 |  |  |
Assets held for sale | 0 | 0 |  |  |
Other current assets | 0 | 0 |  |  |
Current assets | 1,839,000,000 | 0 |  |  |
Property, plant and equipment - net | 0 | 0 |  |  |
Goodwill | 0 | 0 |  |  |
Other intangible assets - net | 0 | 0 |  |  |
Investments in partially-owned affiliates | 0 | 0 |  |  |
Investments in affiliates | 31,594,000,000 | 31,142,000,000 |  |  |
Intercompany loans receivable | 4,140,000,000 | 0 |  |  |
Noncurrent assets held for sale | 0 | 0 |  |  |
Other noncurrent assets | 0 | 0 |  |  |
Total assets | 37,573,000,000 | 31,142,000,000 |  |  |
Short-term Debt | 0 | 0 |  |  |
Current portion of long-term debt | 0 | 0 |  |  |
Accounts payable | 0 | 0 |  |  |
Accrued compensation and benefits | 0 | 0 |  |  |
Deferred revenue | 0 | 0 |  |  |
Liabilities held for sale | 0 | 0 |  |  |
Intercompany payables | 1,055,000,000 | 0 |  |  |
Other current liabilities | 2,000,000 | 2,000,000 |  |  |
Liabilities, Current | 1,057,000,000 | 2,000,000 |  |  |
Long-term debt | 0 | 0 |  |  |
Pension and postretirement benefits | 0 | 0 |  |  |
Intercompany loans payable | 17,908,000,000 | 18,680,000,000 |  |  |
Noncurrent liabilities held for sale | 0 | 0 |  |  |
Other noncurrent liabilities | 0 | 0 |  |  |
Long-term liabilities | 17,908,000,000 | 18,680,000,000 |  |  |
Redeemable noncontrolling interests | 0 | 0 |  |  |
Ordinary shares | 0 | 0 |  |  |
Ordinary shares held in treasury | 0 | 0 |  |  |
Other shareholders' equity | 18,608,000,000 | 12,460,000,000 |  |  |
Stockholders' Equity Attributable to Parent | 18,608,000,000 | 12,460,000,000 |  |  |
Noncontrolling interests | 0 | 0 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 18,608,000,000 | 12,460,000,000 |  |  |
Total liabilities and equity | 37,573,000,000 | 31,142,000,000 |  |  |
Tyco International Finance S.A. |  |  |  |  |
Condensed Balance Sheet Statements, Captions [Line Items] |  |  |  |  |
Cash and cash equivalents | 382,000,000 | 244,000,000 |  | $ 0 |
Accounts Receivable, Net, Current | 0 | 0 |  |  |
Inventories | 0 | 0 |  |  |
Intercompany receivables | 55,000,000 | 2,000,000 |  |  |
Assets held for sale | 0 | 0 |  |  |
Other current assets | 1,000,000 | 1,000,000 |  |  |
Current assets | 438,000,000 | 247,000,000 |  |  |
Property, plant and equipment - net | 0 | 0 |  |  |
Goodwill | 32,000,000 | 274,000,000 |  |  |
Other intangible assets - net | 0 | 0 |  |  |
Investments in partially-owned affiliates | 0 | 0 |  |  |
Investments in affiliates | 21,132,000,000 | 26,421,000,000 |  |  |
Intercompany loans receivable | 2,836,000,000 | 13,336,000,000 |  |  |
Noncurrent assets held for sale | 0 | 0 |  |  |
Other noncurrent assets | 7,000,000 | 0 |  |  |
Total assets | 24,445,000,000 | 40,278,000,000 |  |  |
Short-term Debt | 0 | 0 |  |  |
Current portion of long-term debt | 18,000,000 | 0 |  |  |
Accounts payable | 0 | 0 |  |  |
Accrued compensation and benefits | 0 | 0 |  |  |
Deferred revenue | 0 | 0 |  |  |
Liabilities held for sale | 0 | 0 |  |  |
Intercompany payables | 1,886,000,000 | 2,315,000,000 |  |  |
Other current liabilities | 24,000,000 | 32,000,000 |  |  |
Liabilities, Current | 1,928,000,000 | 2,347,000,000 |  |  |
Long-term debt | 152,000,000 | 2,413,000,000 |  |  |
Pension and postretirement benefits | 0 | 0 |  |  |
Intercompany loans payable | 4,316,000,000 | 12,453,000,000 |  |  |
Noncurrent liabilities held for sale | 0 | 0 |  |  |
Other noncurrent liabilities | 24,000,000 | 22,000,000 |  |  |
Long-term liabilities | 4,492,000,000 | 14,888,000,000 |  |  |
Redeemable noncontrolling interests | 0 | 0 |  |  |
Ordinary shares | 0 | 0 |  |  |
Ordinary shares held in treasury | 0 | 0 |  |  |
Other shareholders' equity | 18,025,000,000 | 23,043,000,000 |  |  |
Stockholders' Equity Attributable to Parent | 18,025,000,000 | 23,043,000,000 |  |  |
Noncontrolling interests | 0 | 0 |  |  |
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest | 18,025,000,000 | 23,043,000,000 |  |  |
Total liabilities and equity | $ 24,445,000,000 | $ 40,278,000,000 |  |  |

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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Carrying amount, attributable to parent and noncontrolling interests, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.27(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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