XML 53 R43.htm IDEA: XBRL DOCUMENT v3.24.2
Equity (Tables)
 9 Months Ended
Jun. 30, 2024
Stockholders' Equity Note [Abstract]  
Changes in Accumulated Other Comprehensive Income, Net of Tax
The following schedules present changes in AOCI attributable to Johnson Controls (in millions):
Three Months Ended
June 30,		Nine Months Ended
June 30,
2024202320242023
Foreign currency translation adjustments
Balance at beginning of period$(1,001)$(843)$(970)$(901)
Aggregate adjustment for the period(51)(25)(82)33 
Balance at end of period(1,052)(868)(1,052)(868)
Realized and unrealized gains (losses) on derivatives
Balance at beginning of period— (3)15 (11)
Current period changes in fair value6 (1)(14)4 
Reclassification to income (1)
(3)4 4 8 
Net tax impact1 (1)(1)(2)
Balance at end of period4 (1)4 (1)
Pension and postretirement plans
Balance at beginning of period(2)— — 1 
Reclassification to income(1)(1)(4)(3)
Net tax impact— — 1 1 
Balance at end of period(3)(1)(3)(1)
Accumulated other comprehensive loss, end of period$(1,051)$(870)$(1,051)$(870)
(1) Refer to Note 11, "Derivative Instruments and Hedging Activities," of the notes to the consolidated financial statements for disclosure of the line items in the consolidated statements of income affected by reclassifications from AOCI into income related to derivatives.