XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.25.2

Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Changes in Carrying Amount of Goodwill | The following table summarizes changes in the carrying amount of goodwill in each of the Company’s reportable segments (in millions):
|  | Nine Months Ended June 30, 2025
|  | Americas |  | EMEA |  | APAC |  |  | Total
Goodwill |  | $ | 14,118 |  |  | $ | 2,409 |  |  | $ | 1,393 |  |  |  | 17,920 |
Accumulated impairment loss |  | (918) |  |  | (277) |  |  | — |  |  |  | (1,195) |
Balance at beginning of period |  | 13,200 |  |  | 2,132 |  |  | 1,393 |  |  |  | 16,725 |
Foreign currency translation and other (1) |  | (3) |  |  | 23 |  |  | (36) |  |  |  | (16) |
Balance at end of period |  | $ | 13,197 |  |  | $ | 2,155 |  |  | $ | 1,357 |  |  |  | $ | 16,709 |
(1) Includes measurement period adjustments and the allocation of $56 million of goodwill from EMEA to the ADT Mexico residential security business disposal group classified as held for sale. Refer to Note 3, "Assets and Liabilities Held for Sale and Discontinued Operations" of the notes to the consolidated financial statements for further information.
Other Intangible Assets | Other intangible assets, primarily from business acquisitions, consisted of (in millions):
| June 30, 2025 |  | September 30, 2024
| Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Definite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Technology | $ | 1,604 |  |  | $ | (1,074) |  |  | $ | 530 |  |  | $ | 1,592 |  |  | $ | (955) |  |  | $ | 637 |
Customer relationships | 2,641 |  |  | (1,689) |  |  | 952 |  |  | 2,632 |  |  | (1,517) |  |  | 1,115 |
Miscellaneous | 895 |  |  | (503) |  |  | 392 |  |  | 886 |  |  | (480) |  |  | 406 |
| 5,140 |  |  | (3,266) |  |  | 1,874 |  |  | 5,110 |  |  | (2,952) |  |  | 2,158 |
Indefinite-lived intangible assets |  |  |  |  |  |  |  |  |  |  |
Trademarks/trade names | 1,982 |  |  | — |  |  | 1,982 |  |  | 1,972 |  |  | — |  |  | 1,972 |
Total intangible assets | $ | 7,122 |  |  | $ | (3,266) |  |  | $ | 3,856 |  |  | $ | 7,082 |  |  | $ | (2,952) |  |  | $ | 4,130 |

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-types: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