$JCI
Johnson Controls International plc

2013 Q3 Form 10-K Financial Statement

#000083344414000124 Filed on November 14, 2014

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3 2012
Revenue $2.595B $2.217B $9.892B
YoY Change 17.05% -20.79% -2.05%
Cost Of Revenue $1.620B $1.418B $3.905B
YoY Change 14.25% -20.78% -40.96%
Gross Profit $975.0M $799.0M $5.987B
YoY Change 22.03% -20.81% 71.79%
Gross Profit Margin 37.57% 36.04% 60.52%
Selling, General & Admin $636.0M $657.0M $2.823B
YoY Change -3.2% -14.9% 2.77%
% of Gross Profit 65.23% 82.23% 47.15%
Research & Development $145.0M
YoY Change 12.4%
% of Gross Profit 2.42%
Depreciation & Amortization $98.00M $66.00M $379.0M
YoY Change 48.48% -111.89% -1.04%
% of Gross Profit 10.05% 8.26% 6.33%
Operating Expenses $635.0M $657.0M $2.968B
YoY Change -3.35% -14.9% 3.2%
Operating Profit $340.0M $142.0M $578.0M
YoY Change 139.44% -40.08% -34.84%
Interest Expense -$22.00M -$29.00M $209.0M
YoY Change -24.14% -44.23% -12.92%
% of Operating Profit -6.47% -20.42% 36.16%
Other Income/Expense, Net $1.000M -$453.0M -$454.0M
YoY Change -100.22% -9160.0% 8980.0%
Pretax Income $217.0M -$436.0M -$67.00M
YoY Change -149.77% -350.57% -110.03%
Income Tax $52.00M $266.0M $320.0M
% Of Pretax Income 23.96%
Net Earnings $166.0M -$419.0M $472.0M
YoY Change -139.62% -205.54% -72.54%
Net Earnings / Revenue 6.4% -18.9% 4.77%
Basic Earnings Per Share $1.02
Diluted Earnings Per Share $370.5K -$948.0K $1.02
COMMON SHARES
Basic Shares Outstanding 462.3M shares 459.9M shares 463.0M shares
Diluted Shares Outstanding 463.0M shares

Balance Sheet

Concept 2013 Q3 2012 Q3 2012
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.085B $914.0M $844.0M
YoY Change 18.71% 1.11% -31.33%
Cash & Equivalents $985.0M $844.0M $844.0M
Short-Term Investments $100.0M $70.00M
Other Short-Term Assets $469.0M $489.0M $1.179B
YoY Change -4.09% 33.24% -92.1%
Inventory $645.0M $625.0M $634.0M
Prepaid Expenses
Receivables $1.704B $1.679B $1.696B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $4.857B $5.077B $4.353B
YoY Change -4.33% -72.17% -76.14%
LONG-TERM ASSETS
Property, Plant & Equipment $1.284B $1.324B $1.670B
YoY Change -3.02% -17.71% 3.79%
Goodwill $4.158B $4.034B
YoY Change 3.07% 3.09%
Intangibles $791.0M $758.0M
YoY Change 4.35% 1.74%
Long-Term Investments
YoY Change
Other Assets $1.082B $1.171B $1.204B
YoY Change -7.6% -37.31% -31.2%
Total Long-Term Assets $7.319B $7.288B $8.012B
YoY Change 0.43% -13.85% -5.3%
TOTAL ASSETS
Total Short-Term Assets $4.857B $5.077B $4.353B
Total Long-Term Assets $7.319B $7.288B $8.012B
Total Assets $12.18B $12.37B $12.37B
YoY Change -1.53% -53.69% -53.69%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $848.0M $847.0M $897.0M
YoY Change 0.12% 8.31% 14.71%
Accrued Expenses $1.852B $1.788B $1.788B
YoY Change 3.58% -0.33% 410.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $20.00M $10.00M $10.00M
YoY Change 100.0% 900.0% 900.0%
Total Short-Term Liabilities $3.349B $3.205B $3.097B
YoY Change 4.49% -43.33% -45.24%
LONG-TERM LIABILITIES
Long-Term Debt $1.443B $1.481B $1.481B
YoY Change -2.57% -63.92% -63.92%
Other Long-Term Liabilities $1.881B $2.260B $2.765B
YoY Change -16.77% 0.4% 15.21%
Total Long-Term Liabilities $1.881B $2.260B $4.246B
YoY Change -16.77% 0.4% -34.73%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.349B $3.205B $3.097B
Total Long-Term Liabilities $1.881B $2.260B $4.246B
Total Liabilities $7.043B $7.343B $7.371B
YoY Change -4.09% -41.04% -41.28%
SHAREHOLDERS EQUITY
Retained Earnings $3.035B $2.499B
YoY Change 21.45% 23.29%
Common Stock $208.0M $2.792B
YoY Change -92.55% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $912.0M $1.094B
YoY Change -16.64% 15.04%
Treasury Stock Shares 22.90M shares 24.17M shares
Shareholders Equity $12.27B $4.994B $4.994B
YoY Change
Total Liabilities & Shareholders Equity $12.18B $12.37B $12.37B
YoY Change -1.53% -53.69% -53.69%

Cashflow Statement

Concept 2013 Q3 2012 Q3 2012
OPERATING ACTIVITIES
Net Income $166.0M -$419.0M $472.0M
YoY Change -139.62% -205.54% -72.54%
Depreciation, Depletion And Amortization $98.00M $66.00M $379.0M
YoY Change 48.48% -111.89% -1.04%
Cash From Operating Activities $490.0M $2.114B $2.590B
YoY Change -76.82% 149.59% 5.76%
INVESTING ACTIVITIES
Capital Expenditures -$65.00M $1.000M -$295.0M
YoY Change -6600.0% -99.75% -20.49%
Acquisitions $217.0M
YoY Change -38.53%
Other Investing Activities -$227.0M -$1.321B -$27.00M
YoY Change -82.82% 8.72% -172.97%
Cash From Investing Activities -$292.0M -$1.320B -$1.786B
YoY Change -77.88% 62.96% 67.54%
FINANCING ACTIVITIES
Cash Dividend Paid $461.0M
YoY Change 0.66%
Common Stock Issuance & Retirement, Net $500.0M
YoY Change -61.54%
Debt Paid & Issued, Net $3.040B
YoY Change 303900.0%
Cash From Financing Activities -125.0M -452.0M -759.0M
YoY Change -72.35% 113.21% -56.15%
NET CHANGE
Cash From Operating Activities 490.0M 2.114B 2.590B
Cash From Investing Activities -292.0M -1.320B -1.786B
Cash From Financing Activities -125.0M -452.0M -759.0M
Net Change In Cash 73.00M 342.0M 45.00M
YoY Change -78.65% -295.43% -112.93%
FREE CASH FLOW
Cash From Operating Activities $490.0M $2.114B $2.590B
Capital Expenditures -$65.00M $1.000M -$295.0M
Free Cash Flow $555.0M $2.113B $2.885B
YoY Change -73.73% 378.05% 2.3%

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25000000 USD
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53000000 USD
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206000000 USD
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24000000 USD
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236000000 USD
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CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-470000000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-545000000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
831000000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
694000000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
556000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
536000000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
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CY2014 us-gaap Net Income Loss
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CY2013 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2014 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
1000000 USD
CY2012 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
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CY2013 us-gaap Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
10000000 USD
CY2012 us-gaap Noncontrolling Interest Increase From Business Combination
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13000000 USD
CY2014Q3 us-gaap Noncurrent Assets
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1520000000 USD
CY2012Q3 us-gaap Noncurrent Assets
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CY2013Q3 us-gaap Noncurrent Assets
NoncurrentAssets
1569000000 USD
CY2014 us-gaap Number Of Operating Segments
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3 segment
CY2014 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 segment
CY2014 us-gaap Operating Income Loss
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CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due
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CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Current
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185000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
44000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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81000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
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CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
163000000 USD
CY2014Q3 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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82000000 USD
CY2014Q3 us-gaap Other Assets Current
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683000000 USD
CY2013Q3 us-gaap Other Assets Current
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469000000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
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1082000000 USD
CY2014Q3 us-gaap Other Assets Noncurrent
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926000000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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92000000 USD
CY2014 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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-133000000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax
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-85000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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1000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
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1000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
93000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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40000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Before Tax
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9000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
6000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
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CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
163000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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-79000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
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64000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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109000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
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CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
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42000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
18000000 USD
CY2014 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-22000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
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-22000000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
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CY2014Q3 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
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95000000 USD
CY2013Q3 us-gaap Other Deferred Compensation Arrangements Liability Current And Noncurrent
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CY2013Q3 us-gaap Other Liabilities Current
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CY2014Q3 us-gaap Other Liabilities Current
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CY2013Q3 us-gaap Other Liabilities Noncurrent
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CY2014Q3 us-gaap Other Liabilities Noncurrent
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CY2014 us-gaap Other Noncash Income Expense
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CY2013 us-gaap Other Noncash Income Expense
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CY2013 us-gaap Other Nonoperating Income Expense
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CY2012 us-gaap Other Nonoperating Income Expense
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CY2014Q3 us-gaap Other Sundry Liabilities Current
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CY2013Q3 us-gaap Other Sundry Liabilities Noncurrent
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1240000000 USD
CY2014Q3 us-gaap Other Sundry Liabilities Noncurrent
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182000000 USD
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CY2014 us-gaap Payments For Proceeds From Other Investing Activities
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4000000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
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CY2014 us-gaap Payments For Repurchase Of Common Stock
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CY2013 us-gaap Payments For Repurchase Of Common Stock
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300000000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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500000000 USD
CY2012 us-gaap Payments Of Dividends
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461000000 USD
CY2014 us-gaap Payments Of Dividends
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311000000 USD
CY2013 us-gaap Payments Of Dividends
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288000000 USD
CY2014 us-gaap Product Warranty Accrual Preexisting Increase Decrease
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CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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229000000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
217000000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
65000000 USD
CY2014 us-gaap Payments To Acquire Investments
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386000000 USD
CY2013 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
227000000 USD
CY2012 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
87000000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
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295000000 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
288000000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
270000000 USD
CY2014 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
66000000 USD
CY2013 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
0 USD
CY2012 us-gaap Payments To Minority Shareholders
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0 USD
CY2014Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
417000000 USD
CY2013Q3 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
391000000 USD
CY2014Q3 us-gaap Preferred Stock Shares Authorized
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CY2014Q3 us-gaap Prepaid Expense And Other Assets Current
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CY2014 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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1000000 USD
CY2013 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
ProceedsFromDivestitureOfBusinessesNetOfCashDivested
17000000 USD
CY2012 us-gaap Proceeds From Divestiture Of Businesses Net Of Cash Divested
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CY2014 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
19000000 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2014 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
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CY2013 us-gaap Proceeds From Payments For Other Financing Activities
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CY2013 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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182000000 USD
CY2014 us-gaap Proceeds From Sale Maturity And Collections Of Investments
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283000000 USD
CY2012 us-gaap Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
128000000 USD
CY2012 us-gaap Proceeds From Sale Of Equity Method Investments
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0 USD
CY2014 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
250000000 USD
CY2013 us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
CY2013 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
5000000 USD
CY2012 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
4000000 USD
CY2014 us-gaap Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
10000000 USD
CY2012 us-gaap Proceeds From Short Term Debt
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CY2013 us-gaap Proceeds From Short Term Debt
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475000000 USD
CY2014 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
830000000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
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91000000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
153000000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
226000000 USD
CY2014Q3 us-gaap Product Warranty Accrual
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CY2013Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
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CY2014 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
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CY2014 us-gaap Profit Loss
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CY2012 us-gaap Profit Loss
ProfitLoss
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CY2013 us-gaap Profit Loss
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CY2013Q3 us-gaap Property Plant And Equipment Net
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CY2014 us-gaap Property Plant And Equipment Useful Life
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P15Y
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CY2014Q3 us-gaap Recorded Unconditional Purchase Obligation Due In Third Year
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28000000 USD
CY2014Q3 us-gaap Recorded Unconditional Purchase Obligation Due Within One Year
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CY2013Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
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CY2014Q3 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
13000000 USD
CY2012 us-gaap Repayments Of Long Term Debt
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3040000000 USD
CY2014 us-gaap Repayments Of Long Term Debt
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0 USD
CY2013 us-gaap Repayments Of Long Term Debt
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CY2013 us-gaap Repayments Of Short Term Debt
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505000000 USD
CY2014 us-gaap Repayments Of Short Term Debt
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CY2012 us-gaap Repayments Of Short Term Debt
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CY2014 us-gaap Research And Development Expense
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CY2013 us-gaap Research And Development Expense
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172000000 USD
CY2012 us-gaap Research And Development Expense
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145000000 USD
CY2012 us-gaap Restructuring And Related Cost Cost Incurred To Date
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104000000 USD
CY2013 us-gaap Restructuring And Related Cost Cost Incurred To Date
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111000000 USD
CY2014 us-gaap Restructuring And Related Cost Cost Incurred To Date
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47000000 USD
CY2014Q3 us-gaap Restructuring Reserve
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99000000 USD
CY2013Q3 us-gaap Restructuring Reserve
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CY2013 us-gaap Restructuring Settlement And Impairment Provisions
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111000000 USD
CY2014 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
49000000 USD
CY2012 us-gaap Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
104000000 USD
CY2014Q3 us-gaap Retained Earnings Accumulated Deficit
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4873000000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
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3035000000 USD
CY2013 us-gaap Revenues
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10073000000 USD
CY2014 us-gaap Revenues
Revenues
10340000000 USD
CY2012 us-gaap Revenues
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CY2013 us-gaap Sales Revenue Goods Net
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5855000000 USD
CY2014 us-gaap Sales Revenue Goods Net
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6221000000 USD
CY2012 us-gaap Sales Revenue Goods Net
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5763000000 USD
CY2012 us-gaap Sales Revenue Services Net
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4129000000 USD
CY2013 us-gaap Sales Revenue Services Net
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4218000000 USD
CY2014 us-gaap Sales Revenue Services Net
SalesRevenueServicesNet
4119000000 USD
CY2013 us-gaap Selling General And Administrative Expense
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2843000000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3040000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2823000000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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20.75
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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76000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
85000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
73000000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
476722 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
43488 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1996237 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.24
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
7.21
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
12.56
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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17799189 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.34
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue
293000000 USD
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
14536978 shares
CY2014Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
24.08
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
21.96
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
26.39
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
24.46
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
37.56
CY2014Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
185000000 USD
CY2013 tyc Deferred Income Tax Expense Benefits
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5000000 USD
CY2014Q3 tyc Deferred Tax Assets Tax Loss And Credit Carryforwards
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2312000000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y4M0D
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y0M0D
CY2014Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
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0 USD
CY2014Q3 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
20000000 USD
CY2014 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8000000 USD
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
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4148851 shares
CY2010Q3 us-gaap Stock Repurchase Program Authorized Amount
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1000000000 USD
CY2014Q3 us-gaap Stockholders Equity
StockholdersEquity
4647000000 USD
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
5098000000 USD
CY2014Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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4670000000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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5121000000 USD
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
5010000000 USD
CY2010Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
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14154000000 USD
CY2013 us-gaap Stockholders Equity Other
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29000000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
26000000 USD
CY2014 us-gaap Stockholders Equity Other
StockholdersEquityOther
10000000 USD
CY2014 us-gaap Trading Securities Unrealized Holding Gain
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0 USD
CY2013Q3 us-gaap Treasury Stock Shares
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22902706 shares
CY2014Q3 us-gaap Treasury Stock Shares
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0 shares
CY2014Q3 us-gaap Treasury Stock Value
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2515000000 USD
CY2013Q3 us-gaap Treasury Stock Value
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912000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
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500000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
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300000000 USD
CY2014 us-gaap Treasury Stock Value Acquired Cost Method
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1833000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
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256000000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits
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267000000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
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120000000 USD
CY2010Q3 us-gaap Unrecognized Tax Benefits
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144000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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6000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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38000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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39000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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0 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
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1000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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39000000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
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36000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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1000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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1000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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137000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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18000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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46000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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7000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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7000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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7000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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3000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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2000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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2000000 USD
CY2014Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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247000000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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235000000 USD
CY2014 us-gaap Use Of Estimates
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:10px;padding-top:10px;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font><font style="font-family:inherit;font-size:10pt;">&#8212;The preparation of the Consolidated Financial Statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amount of assets and liabilities, disclosure of contingent assets and liabilities and reported amounts of revenues and expenses. Significant estimates in these Consolidated Financial Statements include restructuring charges, allowances for doubtful accounts receivable, estimates of future cash flows associated with asset impairments, useful lives for depreciation and amortization, loss contingencies (including legal, environmental and asbestos reserves), insurance reserves, net realizable value of inventories, fair values of financial instruments, estimated contract revenue and related costs, income taxes and tax valuation allowances, and pension and postretirement employee benefit liabilities and expenses. Actual results could differ materially from these estimates.</font></div></div>
CY2014 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
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8000000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
7000000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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463000000 shares
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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463000000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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472000000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
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463000000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
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455000000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
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465000000 shares
CY2013Q3 tyc Accrued Payrolland Payroll Related Charges
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311000000 USD
CY2014Q3 tyc Accrued Payrolland Payroll Related Charges
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318000000 USD
CY2014 tyc Amountstransferredfromamortizationofnetactuariallossesandincludedinincomefromdiscontinuedoperations
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CY2014Q1 tyc Annual Dividend Per Share Approved Common Stock
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0.72
CY2012Q1 tyc Annual Dividend Per Share Approved Common Stock
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0.50
CY2012Q3 tyc Annual Dividend Per Share Approved Common Stock
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0.30
CY2013Q1 tyc Annual Dividend Per Share Approved Common Stock
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0.64
CY2012Q1 tyc Business Acquisition Purchase Price Allocation Redeemable Noncontrolling Interest
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12000000 USD
CY2014 tyc Cash Equivalents Maturity Period Maximum
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P3M
CY2014 tyc Chargeback Policy Numberof Months High Endofthe Range
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P12M
CY2014 tyc Chargeback Policy Numberof Months Low Endofthe Range
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P6M
CY2013Q1 tyc Common Shares Par Value After Reduction In Chf Per Share
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0.50
CY2014Q3 tyc Common Shares Par Value In Chf Per Share
CommonSharesParValueInCHFPerShare
0.50
CY2013Q3 tyc Common Shares Par Value In Chf Per Share
CommonSharesParValueInCHFPerShare
0.5
CY2013Q1 tyc Common Shares Par Value In Chf Per Share Prior To Reduction
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6.70
CY2013Q3 tyc Common Stock Dividends Installment Amount Per Share
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0.16
CY2013Q4 tyc Common Stock Dividends Installment Amount Per Share
CommonStockDividendsInstallmentAmountPerShare
0.16
CY2014Q1 tyc Common Stock Dividends Installment Amount Per Share
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0.18
CY2014Q1 tyc Common Stock Dividends Installment Amount Per Share
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0.16
CY2013Q2 tyc Common Stock Dividends Installment Amount Per Share
CommonStockDividendsInstallmentAmountPerShare
0.16
CY2013Q1 tyc Common Stock Dividends Installment Amount Per Share
CommonStockDividendsInstallmentAmountPerShare
0.16
CY2014Q3 tyc Commonstocksharespostmerger
Commonstocksharespostmerger
1000000000 shares
CY2014Q3 tyc Commonstockvaluepersharepostmerger
Commonstockvaluepersharepostmerger
0.01
CY2014Q3 tyc Contract Receivable Retainage Including Unbilled Receivables
ContractReceivableRetainageIncludingUnbilledReceivables
53000000 USD
CY2013Q3 tyc Contract Receivable Retainage Including Unbilled Receivables
ContractReceivableRetainageIncludingUnbilledReceivables
48000000 USD
CY2014Q3 tyc Contract Receivable Retainage Including Unbilled Receivables Current
ContractReceivableRetainageIncludingUnbilledReceivablesCurrent
41000000 USD
CY2014Q3 tyc Contract Receivable Retainage Unbilled
ContractReceivableRetainageUnbilled
42000000 USD
CY2013Q3 tyc Contract Receivable Retainage Unbilled
ContractReceivableRetainageUnbilled
41000000 USD
CY2014Q3 tyc Contracts In Process
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470000000 USD
CY2013Q3 tyc Contracts In Process
ContractsInProcess
370000000 USD
CY2013 tyc Contracts In Progress
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20000000 USD
CY2014 tyc Contracts In Progress
ContractsInProgress
98000000 USD
CY2012 tyc Contracts In Progress
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39000000 USD
CY2013Q3 tyc Debt Weighted Average Interest Rate Excluding Impactof Interest Rate Swaps
DebtWeightedAverageInterestRateExcludingImpactofInterestRateSwaps
0.065
CY2014 tyc Debtissuanceorrepayment
Debtissuanceorrepayment
0 USD
CY2014 tyc Decrease In Insurable Liabilities Impact Of Risk Free Rate Of Return
DecreaseInInsurableLiabilitiesImpactOfRiskFreeRateOfReturn
17000000 USD
CY2013 tyc Decrease In Insurable Liabilities Impact Of Risk Free Rate Of Return
DecreaseInInsurableLiabilitiesImpactOfRiskFreeRateOfReturn
14000000 USD
CY2012 tyc Deferred Income Tax Expense Benefits
DeferredIncomeTaxExpenseBenefits
171000000 USD
CY2014 tyc Deferred Income Tax Expense Benefits
DeferredIncomeTaxExpenseBenefits
-99000000 USD
CY2013Q3 tyc Deferred Tax Assets Tax Loss And Credit Carryforwards
DeferredTaxAssetsTaxLossAndCreditCarryforwards
2432000000 USD
CY2013 tyc Discontinued Operation Separation Charges Of Discontinued Operation Before Income Tax
DiscontinuedOperationSeparationChargesOfDiscontinuedOperationBeforeIncomeTax
-8000000 USD
CY2014 tyc Discontinued Operation Separation Charges Of Discontinued Operation Before Income Tax
DiscontinuedOperationSeparationChargesOfDiscontinuedOperationBeforeIncomeTax
1000000 USD
CY2012 tyc Discontinued Operation Separation Charges Of Discontinued Operation Before Income Tax
DiscontinuedOperationSeparationChargesOfDiscontinuedOperationBeforeIncomeTax
278000000 USD
CY2014Q3 tyc Disposal Group Including Discontinued Operation Prepaid Expenses And Other Current Assets
DisposalGroupIncludingDiscontinuedOperationPrepaidExpensesAndOtherCurrentAssets
5000000 USD
CY2013Q3 tyc Disposal Group Including Discontinued Operation Prepaid Expenses And Other Current Assets
DisposalGroupIncludingDiscontinuedOperationPrepaidExpensesAndOtherCurrentAssets
22000000 USD
CY2014Q3 tyc Disposal Group Not Discontinued Operation Working Capital Adjustment
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15000000 USD
CY2012 tyc Distribution Upon Spinoff Transaction
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9030000000 USD
CY2012Q1 tyc Dividend Per Common Stock Payablein Two Installments
DividendPerCommonStockPayableinTwoInstallments
0.25
CY2014Q3 tyc Dividend Per Common Stock Related To Separation
DividendPerCommonStockRelatedToSeparation
0.30
CY2012Q3 tyc Dividends Payable Number Of Installments
DividendsPayableNumberOfInstallments
2 installment
CY2012Q1 tyc Dividends Payable Number Of Installments
DividendsPayableNumberOfInstallments
2 installment
CY2013Q3 tyc Due From Related Parties Noninterest Bearing
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1000000 USD
CY2014Q3 tyc Due From Related Parties Noninterest Bearing
DueFromRelatedPartiesNoninterestBearing
1000000 USD
CY2013Q3 tyc Fair Value Debt Subject To Fair Value Measurement Fair Value Actively Traded
FairValueDebtSubjectToFairValueMeasurementFairValueActivelyTraded
1676000000 USD
CY2014Q3 tyc Fair Value Debt Subject To Fair Value Measurement Fair Value Actively Traded
FairValueDebtSubjectToFairValueMeasurementFairValueActivelyTraded
1670000000 USD
CY2014Q3 tyc Fair Value Pension Plan Assets Using Net Asset Value Or Its Equivalent
FairValuePensionPlanAssetsUsingNetAssetValueOrItsEquivalent
1021000000 USD
CY2013Q3 tyc Fair Value Pension Plan Assets Using Net Asset Value Or Its Equivalent
FairValuePensionPlanAssetsUsingNetAssetValueOrItsEquivalent
951000000 USD
CY2012Q4 tyc First Installment Dividend Per Common Stock
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0.15
CY2012Q2 tyc First Installment Dividend Per Common Stock
FirstInstallmentDividendPerCommonStock
0.25
CY2012 tyc Fiscal Period Duration
FiscalPeriodDuration
P371D
CY2013 tyc Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2014 tyc Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2014Q3 tyc Future Amortization Expense After Year Four
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208000000 USD
CY2014 tyc Gainrelatingtofinalizationofvariousaudits
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20000000 USD
CY2013 tyc Goodwill Acquired And Purchase Accounting Adjustments
GoodwillAcquiredAndPurchaseAccountingAdjustments
156000000 USD
CY2014 tyc Goodwill Acquired And Purchase Accounting Adjustments
GoodwillAcquiredAndPurchaseAccountingAdjustments
21000000 USD
CY2013 tyc Goodwill Transfer Due To Segment Realignment
GoodwillTransferDueToSegmentRealignment
0 USD
CY2014Q3 tyc Guarantee Obligations Former Subsidiaries Fair Value
GuaranteeObligationsFormerSubsidiariesFairValue
3000000 USD
CY2014Q3 tyc Guarantee Obligations Former Subsidiaries For Current Separation Fair Value
GuaranteeObligationsFormerSubsidiariesForCurrentSeparationFairValue
3000000 USD
CY2013Q3 tyc Guarantee Obligations Former Subsidiaries For Current Separation Fair Value
GuaranteeObligationsFormerSubsidiariesForCurrentSeparationFairValue
3000000 USD
CY2012 tyc Impact Of Interest Rate Swap Agreements
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-18000000 USD
CY2012 tyc Income Loss From Continuing Operations Before Income And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeAndMinorityInterest
-67000000 USD
CY2013 tyc Income Loss From Continuing Operations Before Income And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeAndMinorityInterest
596000000 USD
CY2014 tyc Income Loss From Continuing Operations Before Income And Minority Interest
IncomeLossFromContinuingOperationsBeforeIncomeAndMinorityInterest
613000000 USD
CY2014 tyc Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
794000000 USD
CY2012 tyc Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
-412000000 USD
CY2013 tyc Income Loss From Continuing Operations Diluted
IncomeLossFromContinuingOperationsDiluted
443000000 USD
CY2014 tyc Income Loss From Continuing Operations Foreign Before Income Taxes
IncomeLossFromContinuingOperationsForeignBeforeIncomeTaxes
1100000000 USD
CY2012 tyc Income Loss From Continuing Operations Foreign Before Income Taxes
IncomeLossFromContinuingOperationsForeignBeforeIncomeTaxes
87000000 USD
CY2013 tyc Income Loss From Continuing Operations Foreign Before Income Taxes
IncomeLossFromContinuingOperationsForeignBeforeIncomeTaxes
844000000 USD
CY2012 tyc Income Loss From Equity Method Investments In Subsidiaries
IncomeLossFromEquityMethodInvestmentsInSubsidiaries
0 USD
CY2013 tyc Income Loss From Equity Method Investments In Subsidiaries
IncomeLossFromEquityMethodInvestmentsInSubsidiaries
0 USD
CY2014 tyc Income Loss From Equity Method Investments In Subsidiaries
IncomeLossFromEquityMethodInvestmentsInSubsidiaries
0 USD
CY2012 tyc Increase Decrease In Equity From Parent
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0 USD
CY2014 tyc Increase Decrease In Equity From Parent
IncreaseDecreaseInEquityFromParent
0 USD
CY2013 tyc Increase Decrease In Equity From Parent
IncreaseDecreaseInEquityFromParent
0 USD
CY2012 tyc Increase Decrease In Intercompany Loans
IncreaseDecreaseInIntercompanyLoans
0 USD
CY2014 tyc Increase Decrease In Prepaid Expenses And Other Assets
IncreaseDecreaseInPrepaidExpensesAndOtherAssets
91000000 USD
CY2012 tyc Increase Decrease Investment In Subsidiaries
IncreaseDecreaseInvestmentInSubsidiaries
0 USD
CY2014 tyc Increase Decrease Investment In Subsidiaries
IncreaseDecreaseInvestmentInSubsidiaries
0 USD
CY2014 tyc Increase Decrease In Intercompany Loans
IncreaseDecreaseInIntercompanyLoans
0 USD
CY2013 tyc Increase Decrease In Intercompany Loans
IncreaseDecreaseInIntercompanyLoans
0 USD
CY2012 tyc Increase Decrease In Prepaid Expenses And Other Assets
IncreaseDecreaseInPrepaidExpensesAndOtherAssets
10000000 USD
CY2013 tyc Increase Decrease In Prepaid Expenses And Other Assets
IncreaseDecreaseInPrepaidExpensesAndOtherAssets
-31000000 USD
CY2013 tyc Increase Decrease Investment In Subsidiaries
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0 USD
CY2013Q3 tyc Insurable Liabilities
InsurableLiabilities
58000000 USD
CY2014Q3 tyc Insurable Liabilities
InsurableLiabilities
74000000 USD
CY2013 tyc Intercompany Dividends Parent
IntercompanyDividendsParent
0 USD
CY2012 tyc Intercompany Dividends Subsidiary
IntercompanyDividendsSubsidiary
0 USD
CY2013 tyc Intercompany Dividends Subsidiary
IntercompanyDividendsSubsidiary
0 USD
CY2012 tyc Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
CY2013 tyc Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
CY2014 tyc Intercompany Interest And Fees
IntercompanyInterestAndFees
0 USD
CY2014Q3 tyc Intercompany Loans Payable
IntercompanyLoansPayable
0 USD
CY2013Q3 tyc Intercompany Loans Payable
IntercompanyLoansPayable
0 USD
CY2014Q3 tyc Intercompany Loans Receivable
IntercompanyLoansReceivable
0 USD
CY2013Q3 tyc Intercompany Loans Receivable
IntercompanyLoansReceivable
0 USD
CY2014Q3 tyc Intercompany Payables
IntercompanyPayables
0 USD
CY2013Q3 tyc Intercompany Payables
IntercompanyPayables
0 USD
CY2014Q3 tyc Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2013Q3 tyc Investment In Subsidiaries
InvestmentInSubsidiaries
0 USD
CY2013 tyc Legacy Legal Matters Reversal
LegacyLegalMattersReversal
0 USD
CY2014 tyc Legacy Legal Matters Reversal
LegacyLegalMattersReversal
92000000 USD
CY2012 tyc Legacy Legal Matters Reversal
LegacyLegalMattersReversal
0 USD
CY2014Q3 tyc Letters Of Credit And Bank Guarantees Outstanding
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662000000 USD
CY2013Q3 tyc Letters Of Credit And Bank Guarantees Outstanding
LettersOfCreditAndBankGuaranteesOutstanding
424000000 USD
CY2014 tyc Lettersofcreditreplacingavailableforsaleinvestments
Lettersofcreditreplacingavailableforsaleinvestments
137000000 USD
CY2014 tyc Marketable Equity Securities Mark To Market Limit
MarketableEquitySecuritiesMarkToMarketLimit
0.20
CY2014 tyc Number Of Asset Categories
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3 categories
CY2013Q1 tyc Number Of Quarterly Installments Of Dividend Payable
NumberOfQuarterlyInstallmentsOfDividendPayable
4 installment
CY2014Q1 tyc Number Of Quarterly Installments Of Dividend Payable
NumberOfQuarterlyInstallmentsOfDividendPayable
4 installment
CY2014 tyc Number Of Types Of Transactions For Which Revenue Is Recognized
NumberOfTypesOfTransactionsForWhichRevenueIsRecognized
4 transaction
CY2014Q3 tyc Numberof Companies Responsiblefor Issuing Sharesto Employees
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3 company
CY2014Q3 tyc Ordinary A Per Share Value
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1.00
CY2014Q3 tyc Ordinary A Shares Value
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40000 USD
CY2014 tyc Other Comprehensive Income Loss Foreign Currency Translationof Pensionand Other Postretirement Benefit Planbefore Tax
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-2000000 USD
CY2013 tyc Other Comprehensive Income Loss Foreign Currency Translationof Pensionand Other Postretirement Benefit Planbefore Tax
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-2000000 USD
CY2012 tyc Other Comprehensive Income Loss Foreign Currency Translationof Pensionand Other Postretirement Benefit Planbefore Tax
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-15000000 USD
CY2014 tyc Related Party Transaction Loan Amount Outstanding Maximum
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21000000 USD
CY2013 tyc Other Comprehensive Income Loss Marketable Securitiesand Derivatives Tax
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2000000 USD
CY2012 tyc Other Comprehensive Income Loss Marketable Securitiesand Derivatives Tax
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-1000000 USD
CY2013 tyc Related Party Transaction Loan Amount Outstanding Maximum
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21000000 USD
CY2014 tyc Other Comprehensive Income Loss Marketable Securitiesand Derivatives Tax
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-1000000 USD
CY2013 tyc Other Comprehensive Income Loss Unrealized Holding Gain Losson Securitiesand Derivatives Arising During Periodbefore Tax
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2000000 USD
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-1000000 USD
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-1000000 USD
CY2012 tyc Other Comprehensive Income Unrealized Loss On Marketable Securities And Derivative Instruments Net Of Tax
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0 USD
CY2014 tyc Other Comprehensive Income Unrealized Loss On Marketable Securities And Derivative Instruments Net Of Tax
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0 USD
CY2013 tyc Other Comprehensive Income Unrealized Loss On Marketable Securities And Derivative Instruments Net Of Tax
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0 USD
CY2014Q3 tyc Other Shareholders Equity
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6954000000 USD
CY2013Q3 tyc Other Shareholders Equity
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5802000000 USD
CY2012 tyc Payments For Accounts Purchased From Dealer Program
PaymentsForAccountsPurchasedFromDealerProgram
23000000 USD
CY2014 tyc Payments For Accounts Purchased From Dealer Program
PaymentsForAccountsPurchasedFromDealerProgram
25000000 USD
CY2013 tyc Payments For Accounts Purchased From Dealer Program
PaymentsForAccountsPurchasedFromDealerProgram
19000000 USD
CY2012 tyc Payments For Proceeds From Intercompany Loan Borrowings Net
PaymentsForProceedsFromIntercompanyLoanBorrowingsNet
0 USD
CY2014 tyc Payments For Proceeds From Intercompany Loan Borrowings Net
PaymentsForProceedsFromIntercompanyLoanBorrowingsNet
0 USD
CY2013 tyc Payments For Proceeds From Intercompany Loan Borrowings Net
PaymentsForProceedsFromIntercompanyLoanBorrowingsNet
0 USD
CY2014Q3 tyc Preferredsharesvaluepersharepostmerger
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0.01
CY2013 tyc Profit Loss Including Portion Attributable To Redeemable Noncontrolling Interest
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533000000 USD
CY2012 tyc Profit Loss Including Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
471000000 USD
CY2014 tyc Profit Loss Including Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossIncludingPortionAttributableToRedeemableNoncontrollingInterest
1838000000 USD
CY2012 tyc Provision For Losses On Accounts Receivable And Inventory
ProvisionForLossesOnAccountsReceivableAndInventory
54000000 USD
CY2014 tyc Provision For Losses On Accounts Receivable And Inventory
ProvisionForLossesOnAccountsReceivableAndInventory
44000000 USD
CY2013 tyc Provision For Losses On Accounts Receivable And Inventory
ProvisionForLossesOnAccountsReceivableAndInventory
70000000 USD
CY2013 tyc Reallocationof Share Capitalto Contributed Surplus
ReallocationofShareCapitaltoContributedSurplus
0 USD
CY2014Q3 tyc Receivables Intercompany
ReceivablesIntercompany
0 USD
CY2013Q3 tyc Receivables Intercompany
ReceivablesIntercompany
0 USD
CY2014Q3 tyc Registered Common Shares
RegisteredCommonShares
486363050 shares
CY2014Q3 tyc Registered Common Shares Par Value Per Share In Chf
RegisteredCommonSharesParValuePerShareInCHF
0.50
CY2012 tyc Reimbursement Under Tax Sharing Agreement
ReimbursementUnderTaxSharingAgreement
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RelatedPartyPurchasesAsPercentOfRevenueMaximum
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Relatedpartyloannoninterest
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CY2014Q3 tyc Relatedpartyloannoninterest
Relatedpartyloannoninterest
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RestructuringCostsAndOtherAssetImpairmentCharges
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RestructuringCostsAndOtherAssetImpairmentCharges
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RestructuringCostsAndOtherAssetImpairmentCharges
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RestructuringandAssetImpairmentChargesNet
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CY2014 tyc Restructuringand Asset Impairment Charges Net
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SecondInstallmentDividendPerCommonStock
0.25
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SecondInstallmentDividendPerCommonStock
0.15
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SegmentReportingInformationCapitalExpenditures
288000000 USD
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SegmentReportingInformationCapitalExpenditures
295000000 USD
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SegmentReportingInformationCapitalExpenditures
270000000 USD
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SeparationChargesTaxBenefit
13000000 USD
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SeparationChargesTaxBenefit
15000000 USD
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SeparationChargesTaxBenefit
10000000 USD
CY2014 tyc Separation Employee Compensation Costs
SeparationEmployeeCompensationCosts
1000000 USD
CY2012 tyc Separation Employee Compensation Costs
SeparationEmployeeCompensationCosts
91000000 USD
CY2013 tyc Separation Employee Compensation Costs
SeparationEmployeeCompensationCosts
4000000 USD
CY2014 tyc Separation Information Technology Related Costs
SeparationInformationTechnologyRelatedCosts
12000000 USD
CY2013 tyc Separation Information Technology Related Costs
SeparationInformationTechnologyRelatedCosts
10000000 USD
CY2012 tyc Separation Information Technology Related Costs
SeparationInformationTechnologyRelatedCosts
30000000 USD
CY2013 tyc Separation Interest Expense
SeparationInterestExpense
0 USD
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SeparationInterestExpense
3000000 USD
CY2014 tyc Separation Interest Expense
SeparationInterestExpense
0 USD
CY2013 tyc Separation Loss On Extinguishment Of Debt
SeparationLossOnExtinguishmentOfDebt
0 USD
CY2014 tyc Separation Loss On Extinguishment Of Debt
SeparationLossOnExtinguishmentOfDebt
0 USD
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SeparationLossOnExtinguishmentOfDebt
453000000 USD
CY2012 tyc Separation Marketing Costs
SeparationMarketingCosts
8000000 USD
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SeparationMarketingCosts
32000000 USD
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SeparationMarketingCosts
40000000 USD
CY2012 tyc Separation Non Cash Impairments
SeparationNonCashImpairments
23000000 USD
CY2013 tyc Separation Non Cash Impairments
SeparationNonCashImpairments
0 USD
CY2014 tyc Separation Non Cash Impairments
SeparationNonCashImpairments
0 USD
CY2012 tyc Separation Other Costs
SeparationOtherCosts
40000000 USD
CY2014 tyc Separation Other Costs
SeparationOtherCosts
7000000 USD
CY2013 tyc Separation Other Costs
SeparationOtherCosts
1000000 USD
CY2013 tyc Separation Professional Fees
SeparationProfessionalFees
6000000 USD
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SeparationProfessionalFees
2000000 USD
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SeparationProfessionalFees
191000000 USD
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SeparationTransactionCosts
8000000 USD
CY2012 tyc Separation Transaction Costs
SeparationTransactionCosts
71000000 USD
CY2014 tyc Separation Transaction Costs
SeparationTransactionCosts
1000000 USD
CY2014 tyc Separation Transactionand Separation Costs Netof Tax
SeparationTransactionandSeparationCostsNetofTax
48000000 USD
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70000000 USD
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SeparationTransactionandSeparationcosts
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SeparationTransactionandSeparationcosts
54000000 USD
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SeparationTransactionandSeparationcosts
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301000000 USD
CY2014Q3 tyc Share Based Compensation Arrangement By Share Based Payment Award Preseparation Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardPreseparationOptionsOutstandingNumber
15126365 shares
CY2014Q3 tyc Share Based Compensation Arrangement By Share Based Payment Award Preseparation Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardPreseparationOptionsOutstandingWeightedAverageExercisePrice
24.31
CY2014 tyc Share Based Compensation Arrangementby Share Based Payment Award Preseparation Options Outstanding Weighted Average Remaining Contractual Term
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CY2013Q1 tyc Share Capital After Reduction In Chf
ShareCapitalAfterReductionInCHF
243181525 CHF
CY2014Q3 tyc Share Capital In Chf
ShareCapitalInCHF
243181525 CHF
CY2013Q1 tyc Share Capital Increase Value Contribution In Chf
ShareCapitalIncreaseValueContributionInCHF
3015450910 CHF
CY2014Q3 tyc Share Capital Potential Maximum Increase Shares
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243000000 shares
CY2014Q3 tyc Share Capital Potential Maximum Increase Shares Through Conversion Options And Warrants
ShareCapitalPotentialMaximumIncreaseSharesThroughConversionOptionsAndWarrants
47929510 shares
CY2014Q3 tyc Share Capital Potential Maximum Increase Shares Through Issuance To Employees
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47929510 shares
CY2014Q3 tyc Share Capital Potential Maximum Increase Value Through Conversion Options And Warrants In Chf
ShareCapitalPotentialMaximumIncreaseValueThroughConversionOptionsAndWarrantsInCHF
23964755 CHF
CY2014Q3 tyc Share Capital Potential Maximum Increase Value Through Issuance To Employees In Chf
ShareCapitalPotentialMaximumIncreaseValueThroughIssuanceToEmployeesInCHF
23964755 CHF
CY2014Q3 tyc Share Capital Potential Maximum Increase Valuein Chf
ShareCapitalPotentialMaximumIncreaseValueinCHF
121500000 CHF
CY2013Q1 tyc Share Capital Prior To Reduction In Chf
ShareCapitalPriorToReductionInCHF
3258632435 CHF
CY2014Q3 tyc Sharecapitalauthorizedpostmerger
Sharecapitalauthorizedpostmerger
11000000 USD
CY2013 tyc Shares Issued From Treasury Share Based Equity Awards
SharesIssuedFromTreasuryShareBasedEquityAwards
153000000 USD
CY2012 tyc Shares Issued From Treasury Share Based Equity Awards
SharesIssuedFromTreasuryShareBasedEquityAwards
226000000 USD
CY2014 tyc Shares Issued From Treasury Share Based Equity Awards
SharesIssuedFromTreasuryShareBasedEquityAwards
91000000 USD
CY2014Q3 tyc Shares Ordinary A
SharesOrdinaryA
40000 shares
CY2013Q1 tyc Stockrepurchaseprogram
Stockrepurchaseprogram
600000000 USD
CY2014Q1 tyc Stockrepurchaseprogram
Stockrepurchaseprogram
1750000000 USD
CY2014Q3 tyc Stockrepurchaseprogram
Stockrepurchaseprogram
1000000000 USD
CY2014Q1 tyc Stockrepurchaseprogram
Stockrepurchaseprogram
1750000000 USD
CY2012 tyc Tax Expenses Associated With Separation Tax Liabilities
TaxExpensesAssociatedWithSeparationTaxLiabilities
21000000 USD
CY2014 tyc Tax Expenses Associated With Separation Tax Liabilities
TaxExpensesAssociatedWithSeparationTaxLiabilities
0 USD
CY2012 tyc Tax Related Separation Charges
TaxRelatedSeparationCharges
264000000 USD
CY2013 tyc Tax Related Separation Charges
TaxRelatedSeparationCharges
22000000 USD
CY2014 tyc Tax Related Separation Charges
TaxRelatedSeparationCharges
9000000 USD
CY2013 tyc Transfer From Discontinued Operations
TransferFromDiscontinuedOperations
76000000 USD
CY2012 tyc Transfer From Discontinued Operations
TransferFromDiscontinuedOperations
3307000000 USD
CY2014 tyc Transfer From Discontinued Operations
TransferFromDiscontinuedOperations
1870000000 USD
CY2012 tyc Unrecognized Tax Benefits Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsForeignCurrencyTranslationAdjustments
-7000000 USD
CY2014 tyc Unrecognized Tax Benefits Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsForeignCurrencyTranslationAdjustments
0 USD
CY2013 tyc Unrecognized Tax Benefits Foreign Currency Translation Adjustments
UnrecognizedTaxBenefitsForeignCurrencyTranslationAdjustments
0 USD
CY2014Q3 tyc Valuepershareofordinarysharesissuedtoshareholdersuponcompletionofmerger
Valuepershareofordinarysharesissuedtoshareholdersuponcompletionofmerger
0.01
CY2014Q3 tyc Valuepershareofordinarysharesissuedtoshareholdersuponcompletionofmerger
Valuepershareofordinarysharesissuedtoshareholdersuponcompletionofmerger
418465546
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--09-26
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-09-26
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000833444
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
418465546 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Public Float
EntityPublicFloat
19024092777 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
TYCO INTERNATIONAL LTD
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0000833444-14-000124-index.html Edgar Link pending
0000833444-14-000124.txt Edgar Link pending
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exhibit109.htm Edgar Link pending
exhibit211-subsidiarylist.htm Edgar Link pending
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tyc-20140926.xml Edgar Link completed
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tyc-20140926_cal.xml Edgar Link unprocessable
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