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Segment Information | 12 Months Ended
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Sep. 30, 2022
Segment Reporting [Abstract] |
SEGMENT INFORMATION | SEGMENT INFORMATION ASC 280, "Segment Reporting," establishes the standards for reporting information about segments in financial statements. In applying the criteria set forth in ASC 280, the Company has determined that it has four reportable segments for financial reporting purposes. Building Solutions North America: Building Solutions North America designs, sells, installs and services HVAC, controls, building management, refrigeration, integrated electronic security and integrated fire-detection and suppression systems for commercial, industrial, retail, small business, institutional and governmental customers in the United States and Canada. Building Solutions North America also provides energy efficiency solutions and technical services, including inspection, scheduled maintenance, and repair and replacement of mechanical and controls systems, as well as data-driven “smart building” solutions, to non-residential building and industrial applications in the United States and Canadian marketplace. Building Solutions EMEA/LA: Building Solutions EMEA/LA designs, sells, installs and services HVAC, controls, building management, refrigeration, integrated electronic security, integrated fire-detection and suppression systems, and provides technical services, including data-driven “smart building” solutions, to markets in Europe, the Middle East, Africa and Latin America. Building Solutions Asia Pacific: Building Solutions Asia Pacific designs, sells, installs and services HVAC, controls, building management, refrigeration, integrated electronic security, integrated fire-detection and suppression systems, and provides technical services, including data-driven “smart building” solutions, in the Asia Pacific marketplace. Global Products: Global Products designs, manufactures and sells HVAC equipment, controls software and software services for residential and commercial applications to commercial, industrial, retail, residential, small business, institutional and governmental customers worldwide. In addition, Global Products designs, manufactures and sells refrigeration equipment and controls globally. The Global Products business also designs, manufactures and sells fire protection, fire suppression and security products, including intrusion security, anti-theft devices, access control, and video surveillance and management systems, for commercial, industrial, retail, residential, small business, institutional and governmental customers worldwide. Global Products includes the Johnson Controls-Hitachi joint venture. Effective October 1, 2021, the Company's marine businesses previously included in the Building Solutions Asia Pacific and Global Products reportable segments became part of the Building Solutions EMEA/LA reportable segment. Historical information has been re-cast to present the comparative periods on a consistent basis. This change was not material to the segment presentation or the allocation of goodwill. Management evaluates the performance of its business segments primarily on segment earnings before interest, taxes and amortization ("EBITA"), which represents income from continuing operations before income taxes and noncontrolling interests, excluding general corporate expenses, intangible asset amortization, net financing charges, restructuring and impairment costs, and net mark-to-market adjustments related to pension and postretirement plans and restricted asbestos investments. Financial information relating to the Company’s reportable segments is as follows (in millions):
| Year Ended September 30,
| 2022 |  | 2021 |  | 2020
Net Sales |  |  |  |  |
Building Solutions North America | $ | 9,367 |  |  | $ | 8,685 |  |  | $ | 8,605 |
Building Solutions EMEA/LA | 3,845 |  |  | 3,884 |  |  | 3,613 |
Building Solutions Asia Pacific | 2,714 |  |  | 2,616 |  |  | 2,368 |
Global Products | 9,373 |  |  | 8,483 |  |  | 7,731 |
Total net sales | $ | 25,299 |  |  | $ | 23,668 |  |  | $ | 22,317 |
| Year Ended September 30,
| 2022 |  | 2021 |  | 2020
Segment EBITA (1) |  |  |  |  |
Building Solutions North America | $ | 1,122 |  |  | $ | 1,204 |  |  | $ | 1,157 |
Building Solutions EMEA/LA | 358 |  |  | 401 |  |  | 349 |
Building Solutions Asia Pacific | 332 |  |  | 344 |  |  | 314 |
Global Products | 1,594 |  |  | 1,436 |  |  | 1,128 |
Total segment EBITA | $ | 3,406 |  |  | $ | 3,385 |  |  | $ | 2,948 |
Amortization of intangible assets | (427) |  |  | (435) |  |  | (386) |
Corporate expenses | (369) |  |  | (290) |  |  | (371) |
Net financing charges | (213) |  |  | (206) |  |  | (231) |
Restructuring and impairment costs | (721) |  |  | (242) |  |  | (783) |
Net mark-to-market adjustments | 34 |  |  | 402 |  |  | (274) |
Income from continuing operations before income taxes | $ | 1,710 |  |  | $ | 2,614 |  |  | $ | 903 |
| September 30,
| 2022 |  | 2021 |  | 2020
Assets (2) |  |  |  |  |
Building Solutions North America | $ | 14,429 |  |  | $ | 15,317 |  |  | $ | 15,215 |
Building Solutions EMEA/LA | 4,766 |  |  | 5,397 |  |  | 5,159 |
Building Solutions Asia Pacific | 2,424 |  |  | 2,728 |  |  | 2,662 |
Global Products | 15,185 |  |  | 15,227 |  |  | 13,770 |
| 36,804 |  |  | 38,669 |  |  | 36,806 |
Assets held for sale | 1,138 |  |  | 156 |  |  | 147 |
Unallocated | 4,216 |  |  | 3,065 |  |  | 3,862 |
Total | $ | 42,158 |  |  | $ | 41,890 |  |  | $ | 40,815 |
| Year Ended September 30,
| 2022 |  | 2021 |  | 2020
Depreciation/Amortization |  |  |  |  |
Building Solutions North America | $ | 213 |  |  | $ | 245 |  |  | $ | 233 |
Building Solutions EMEA/LA | 96 |  |  | 103 |  |  | 102 |
Building Solutions Asia Pacific | 21 |  |  | 25 |  |  | 24 |
Global Products | 461 |  |  | 432 |  |  | 414 |
| 791 |  |  | 805 |  |  | 773 |
Corporate | 39 |  |  | 40 |  |  | 49 |
Total | $ | 830 |  |  | $ | 845 |  |  | $ | 822 |
| Year Ended September 30,
| 2022 |  | 2021 |  | 2020
Capital Expenditures |  |  |  |  |
Building Solutions North America | $ | 141 |  |  | $ | 87 |  |  | $ | 93 |
Building Solutions EMEA/LA | 119 |  |  | 128 |  |  | 99 |
Building Solutions Asia Pacific | 22 |  |  | 31 |  |  | 36 |
Global Products | 257 |  |  | 265 |  |  | 191 |
| 539 |  |  | 511 |  |  | 419 |
Corporate | 53 |  |  | 41 |  |  | 24 |
Total | $ | 592 |  |  | $ | 552 |  |  | $ | 443 |
(1)For the years ended September 30, 2022, 2021 and 2020, segment EBITA includes $240 million, $250 million and $166 million, respectively, of equity income for the Global Products segment. Equity income for other segments is immaterial. (2)Building Solutions EMEA/LA assets as of September 30, 2022, 2021 and 2020 include $115 million, $111 million and $108 million, respectively, of investments in partially-owned affiliates. Global Products assets as of September 30, 2022, 2021 and 2020 include $834 million, $945 million and $797 million, respectively, of investments in partially-owned affiliates. Investments in partially-owned affiliates for other segments is immaterial. In fiscal 2022, 2021 and 2020, no customer exceeded 10% of consolidated net sales. Geographic Segments Financial information relating to the Company’s operations by geographic area is as follows (in millions):
| Year Ended September 30,
| 2022 |  | 2021 |  | 2020
Net Sales |  |  |  |  |
United States | $ | 12,864 |  |  | $ | 11,577 |  |  | $ | 11,371 |
Europe | 4,186 |  |  | 4,069 |  |  | 3,523 |
Asia Pacific | 5,791 |  |  | 5,748 |  |  | 5,285 |
Other Non-U.S. | 2,458 |  |  | 2,274 |  |  | 2,138 |
Total | $ | 25,299 |  |  | $ | 23,668 |  |  | $ | 22,317 |
Long-Lived Assets (Year-end) |  |  |  |  |
United States | $ | 1,573 |  |  | $ | 1,638 |  |  | $ | 1,713 |
Europe | 412 |  |  | 436 |  |  | 278 |
Asia Pacific | 656 |  |  | 727 |  |  | 667 |
Other Non-U.S. | 401 |  |  | 427 |  |  | 401 |
Total | $ | 3,042 |  |  | $ | 3,228 |  |  | $ | 3,059 |
Net sales attributed to geographic locations are based on the location of where the sale originated. Long-lived assets by geographic location consist of net property, plant and equipment.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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