XML 59 R39.htm IDEA: XBRL DOCUMENT
v3.23.3

Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
--- | ---
Sep. 30, 2023
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | The changes in the carrying amount of goodwill in each of the Company’s reportable segments were as follows (in millions):
|  | Year Ended September 30, 2023
|  | Building Solutions North America |  | Building Solutions EMEA/LA |  | Building Solutions Asia Pacific |  | Global Products |  | Total
Goodwill |  | $ | 9,630 |  |  | $ | 1,794 |  |  | $ | 1,116 |  |  | $ | 5,591 |  |  | 18,131 |
Accumulated impairment loss |  | (659) |  |  | (47) |  |  | — |  |  | (75) |  |  | (781) |
Balance at beginning of period |  | 8,971 |  |  | 1,747 |  |  | 1,116 |  |  | 5,516 |  |  | 17,350 |
Acquisitions (1) |  | 399 |  |  | 13 |  |  | 55 |  |  | 119 |  |  | 586 |
Impairments |  | — |  |  | — |  |  | — |  |  | (184) |  |  | (184) |
Foreign currency translation and other |  | 11 |  |  | 125 |  |  | 8 |  |  | 40 |  |  | 184 |
Balance at end of period |  | $ | 9,381 |  |  | $ | 1,885 |  |  | $ | 1,179 |  |  | $ | 5,491 |  |  | $ | 17,936 |
|  | Year Ended September 30, 2022 |
|  | Building Solutions North America |  | Building Solutions EMEA/LA |  | Building Solutions Asia Pacific |  | Global Products |  | Total |
Goodwill |  | $ | 9,639 |  |  | $ | 2,088 |  |  | $ | 1,237 |  |  | $ | 5,842 |  |  | 18,806 |  |
Accumulated impairment loss |  | (424) |  |  | (47) |  |  | — |  |  | — |  |  | (471) |  |
Balance at beginning of period |  | 9,215 |  |  | 2,041 |  |  | 1,237 |  |  | 5,842 |  |  | 18,335 |  |
Acquisitions (1) |  | 37 |  |  | 78 |  |  | 44 |  |  | 60 |  |  | 219 |  |
Divestitures |  | — |  |  | (5) |  |  | (14) |  |  | — |  |  | (19) |  |
Impairments |  | (235) |  |  | — |  |  | — |  |  | (75) |  |  | (310) |  |
Foreign currency translation and other |  | (46) |  |  | (367) |  |  | (151) |  |  | (311) |  |  | (875) |  |
Balance at end of period |  | $ | 8,971 |  |  | $ | 1,747 |  |  | $ | 1,116 |  |  | $ | 5,516 |  |  | $ | 17,350 |  |
(1) Includes measurement period adjustments
Other Intangible Assets | The Company’s other intangible assets, primarily from business acquisitions, consisted of (in millions):
| September 30,
| 2023 |  | 2022
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Technology | $ | 1,575 |  |  | $ | (806) |  |  | $ | 769 |  |  | $ | 1,481 |  |  | $ | (728) |  |  | $ | 753 |
Customer relationships | 3,047 |  |  | (1,496) |  |  | 1,551 |  |  | 3,011 |  |  | (1,340) |  |  | 1,671 |
Miscellaneous | 889 |  |  | (435) |  |  | 454 |  |  | 949 |  |  | (425) |  |  | 524 |
| 5,511 |  |  | (2,737) |  |  | 2,774 |  |  | 5,441 |  |  | (2,493) |  |  | 2,948 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Trademarks/tradenames | 2,114 |  |  | — |  |  | 2,114 |  |  | 2,207 |  |  | — |  |  | 2,207 |
Total intangible assets | $ | 7,625 |  |  | $ | (2,737) |  |  | $ | 4,888 |  |  | $ | 7,648 |  |  | $ | (2,493) |  |  | $ | 5,155 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table summarizes the expected amortization of definite-lived intangible assets, excluding the impact of future acquisitions, by year (in millions):
2024 |  | $ | 508 |
2025 |  | 479
2026 |  | 410
2027 |  | 365
2028 |  | 252

X
- Definition Tabular disclosure of amortizable and unamortizable intangible assets other than goodwill, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References No definition available. + Details
Name: | jci_ScheduleOfIntangibleAssetsTableTableTextBlock
Namespace Prefix: | jci_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 55 -Paragraph 24 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482548/350-20-55-24 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (h) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 5: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 6: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 7: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 8: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 10: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (g) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 11: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1A -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1A Reference 12: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-2 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration