XML 17 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Income - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Net sales    
Products and systems $ 3,922 $ 3,816
Services 1,542 1,489
Net sales 5,464 5,305
Cost of sales    
Products and systems 2,824 2,790
Services 915 817
Cost of sales 3,739 3,607
Gross profit 1,725 1,698
Selling, general and administrative expenses (1,438) (1,319)
Restructuring and impairment costs 0 (154)
Net financing charges (85) (102)
Equity income 42 47
Income from continuing operations before income taxes 244 170
Income tax provision 108 217
Income (loss) from continuing operations 136 (47)
Income from discontinued operations, net of tax (Note 4) 263 318
Net income 399 271
Income from continuing operations attributable to noncontrolling interests 29 28
Income from discontinued operations attributable to noncontrolling interests 15 13
Net income attributable to Johnson Controls 355 230
Amounts attributable to Johnson Controls ordinary shareholders    
Income (loss) from continuing operations 107 (75)
Income from discontinued operations $ 248 $ 305
Earnings (loss) per share    
Basic earnings (loss) per share from continuing operations $ 0.12 $ (0.08)
Basic earnings per share from discontinued operations 0.27 0.33
Basic earnings per share 0.39 0.25
Diluted earnings (loss) per share from continuing operations 0.12 (0.08)
Diluted earnings per share from discontinued operations 0.27 0.33
Diluted earnings per share [1] $ 0.38 $ 0.25
[1] Certain items do not sum due to rounding.