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Consolidated Statements of Shareholders' Equity Attributable to Johnson Controls Ordinary Shareholders Consolidated Statements of Shareholders' Equity Attributable to Johnson Controls Ordinary Shareholders - USD ($)
$ in Millions
Total
Ordinary Shares
Capital in excess of par value
Retained Earnings
Treasury Stock, at Cost
Accumulated Other Comprehensive Loss
Beginning balance at Sep. 30, 2018 $ 21,164 $ 10 $ 16,549 $ 6,604 $ (1,053) $ (946)
Accounting Pronouncement | Adoption of ASU 2016-01 (8)          
Ending balance at Dec. 31, 2018 20,102 10 16,579 6,136 (1,543) (1,080)
Beginning balance at Sep. 30, 2018 21,164 10 16,549 6,604 (1,053) (946)
Comprehensive income (loss) 872 0 0 870 0 2
Cash dividends - ordinary shares (475) 0 0 (475) 0 0
Repurchases of ordinary shares (1,000) 0 0 0 (1,000) 0
Accounting Pronouncement | Adoption of ASC 606 (45) 0 0 (45) 0 0
Accounting Pronouncement | Adoption of ASU 2016-01 0 0 0 8 0 (8) [1]
Accounting Pronouncement | Adoption of ASU 2016-16 (546) 0 0 (546) 0 0
Other, including options exercised 66 0 91 0 (25) 0
Ending balance at Mar. 31, 2019 20,036 10 16,640 6,416 (2,078) (952)
Beginning balance at Dec. 31, 2018 20,102 10 16,579 6,136 (1,543) (1,080)
Comprehensive income (loss) 643 0 0 515 0 128
Cash dividends - ordinary shares (235) 0 0 (235) 0 0
Repurchases of ordinary shares (533) 0 0 0 (533) 0
Other, including options exercised 59 0 61 0 (2) 0
Ending balance at Mar. 31, 2019 20,036 10 16,640 6,416 (2,078) (952)
Beginning balance at Sep. 30, 2019 19,766 8 16,812 4,827 (1,086) (795)
Comprehensive income (loss) 146 0 0 372 0 (226)
Cash dividends - ordinary shares (395) 0 0 (395) 0 0
Stock Repurchased and Retired During Period, Value (1,467) 0 0 (1,467) 0 0
Accounting Pronouncement | Adoption of ASU 2016-01 [1] 0          
Accounting Pronouncement | Adoption of ASC 842 (5) 0 0 (5) 0 0
Other, including options exercised 39 0 71 0 (32) 0
Ending balance at Mar. 31, 2020 18,084 8 16,883 3,332 (1,118) (1,021)
Beginning balance at Dec. 31, 2019 19,329 8 16,848 4,129 (1,116) (540)
Comprehensive income (loss) (268) 0 0 213 0 (481)
Cash dividends - ordinary shares (194) 0 0 (194) 0 0
Stock Repurchased and Retired During Period, Value (816) 0 0 (816) 0 0
Other, including options exercised 33 0 35 0 (2) 0
Ending balance at Mar. 31, 2020 $ 18,084 $ 8 $ 16,883 $ 3,332 $ (1,118) $ (1,021)
[1] During the quarter ended December 31, 2018, the Company adopted ASU 2016-01, "Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities." As a result, the Company reclassified $8 million of unrealized gains on marketable securities to retained earnings as of October 1, 2018.