$JCI
Johnson Controls International plc Stock $jci

$jci Overview Financials Valuation SEC Filings Company Website

2012 Q3 Form 10-Q Financial Statement

#000104746912007586 Filed on July 31, 2012

Income Statement

Concept	2012 Q3	2012 Q2	2011 Q2
Revenue	$2.217B	$2.655B	$4.292B
YoY Change	-20.79%	-38.14%	0.42%
Cost Of Revenue	$1.418B	$1.685B	$1.011B
YoY Change	-20.78%	66.67%	-62.46%
Gross Profit	$799.0M	$970.0M	$3.281B
YoY Change	-20.81%	-70.44%	107.53%
Gross Profit Margin	36.04%	36.53%	76.44%
Selling, General & Admin	$657.0M	$829.0M	$1.142B
YoY Change	-14.9%	-27.41%	-1.81%
% of Gross Profit	82.23%	85.46%	34.81%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$66.00M	$107.0M	$331.0M
YoY Change	-111.89%	-67.67%	8.88%
% of Gross Profit	8.26%	11.03%	10.09%
Operating Expenses	$657.0M	$829.0M	$1.142B
YoY Change	-14.9%	-27.41%	-1.81%
Operating Profit	$142.0M	$118.0M	$475.0M
YoY Change	-40.08%	-75.16%	13.64%
Interest Expense	-$29.00M	$59.00M	$59.00M
YoY Change	-44.23%	0.0%	-192.19%
% of Operating Profit	-20.42%	50.0%	12.42%
Other Income/Expense, Net	-$453.0M	$1.000M	-$3.000M
YoY Change	-9160.0%	-133.33%	-96.47%
Pretax Income	-$436.0M	$65.00M	$420.0M
YoY Change	-350.57%	-84.52%	85.84%
Income Tax	$266.0M	-$6.000M	$58.00M
% Of Pretax Income		-9.23%	13.81%
Net Earnings	-$419.0M	$246.0M	$359.0M
YoY Change	-205.54%	-31.48%	41.34%
Net Earnings / Revenue	-18.9%	9.27%	8.36%
Basic Earnings Per Share		$0.53	$0.77
Diluted Earnings Per Share	-$948.0K	$0.52	$0.76
COMMON SHARES
Basic Shares Outstanding	459.9M shares	463.0M shares	468.0M shares
Diluted Shares Outstanding		470.0M shares	475.0M shares

Balance Sheet

Concept	2012 Q3	2012 Q2	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$914.0M	$1.118B	$1.629B
YoY Change	1.11%	-31.37%	-10.64%
Cash & Equivalents	$844.0M	$922.0M	$1.629B
Short-Term Investments	$70.00M
Other Short-Term Assets	$489.0M	$1.501B	$1.313B
YoY Change	33.24%	14.32%	-21.52%
Inventory	$625.0M	$1.552B	$1.406B
Prepaid Expenses
Receivables	$1.679B	$2.475B	$2.470B
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$5.077B	$6.646B	$6.818B
YoY Change	-72.17%	-2.52%	-6.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.324B	$4.173B	$4.007B
YoY Change	-17.71%	4.14%	-2.03%
Goodwill	$4.034B
YoY Change	3.09%
Intangibles	$758.0M
YoY Change	1.74%
Long-Term Investments
YoY Change
Other Assets	$1.171B	$2.470B	$2.699B
YoY Change	-37.31%	-8.48%	0.56%
Total Long-Term Assets	$7.288B	$20.42B	$20.16B
YoY Change	-13.85%	1.3%	2.96%
TOTAL ASSETS
Total Short-Term Assets	$5.077B	$6.646B	$6.818B
Total Long-Term Assets	$7.288B	$20.42B	$20.16B
Total Assets	$12.37B	$27.07B	$26.98B
YoY Change	-53.69%	0.34%	0.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$847.0M	$1.389B	$1.230B
YoY Change	8.31%	12.93%	1.4%
Accrued Expenses	$1.788B	$2.244B	$2.708B
YoY Change	-0.33%	-17.13%	9.64%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$10.00M	$16.00M	$42.00M
YoY Change	900.0%	-61.9%	-92.15%
Total Short-Term Liabilities	$3.205B	$4.335B	$4.618B
YoY Change	-43.33%	-6.13%	-6.88%
LONG-TERM LIABILITIES
Long-Term Debt	$1.481B	$4.149B	$4.145B
YoY Change	-63.92%	0.1%	14.09%
Other Long-Term Liabilities	$2.260B	$4.062B	$4.032B
YoY Change	0.4%	0.74%	-3.43%
Total Long-Term Liabilities	$2.260B	$8.211B	$8.177B
YoY Change	0.4%	0.42%	4.73%
TOTAL LIABILITIES
Total Short-Term Liabilities	$3.205B	$4.335B	$4.618B
Total Long-Term Liabilities	$2.260B	$8.211B	$8.177B
Total Liabilities	$7.343B	$12.55B	$12.80B
YoY Change	-41.04%	-1.98%	0.13%
SHAREHOLDERS EQUITY
Retained Earnings	$2.499B
YoY Change	23.29%
Common Stock	$2.792B
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.094B
YoY Change	15.04%
Treasury Stock Shares	24.17M shares	26.64M shares
Shareholders Equity	$4.994B	$14.40B	$14.18B
YoY Change
Total Liabilities & Shareholders Equity	$12.37B	$27.07B	$26.98B
YoY Change	-53.69%	0.34%	0.26%

Cashflow Statement

Concept	2012 Q3	2012 Q2	2011 Q2
OPERATING ACTIVITIES
Net Income	-$419.0M	$246.0M	$359.0M
YoY Change	-205.54%	-31.48%	41.34%
Depreciation, Depletion And Amortization	$66.00M	$107.0M	$331.0M
YoY Change	-111.89%	-67.67%	8.88%
Cash From Operating Activities	$2.114B	$270.0M	$708.0M
YoY Change	149.59%	-61.86%	5.83%
INVESTING ACTIVITIES
Capital Expenditures	$1.000M	-$111.0M	-$406.0M
YoY Change	-99.75%	-72.66%	-35.35%
Acquisitions
YoY Change
Other Investing Activities	-$1.321B	-$12.00M	-$194.0M
YoY Change	8.72%	-93.81%	51.56%
Cash From Investing Activities	-$1.320B	-$123.0M	-$600.0M
YoY Change	62.96%	-79.5%	-20.63%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-452.0M	-39.00M	-332.0M
YoY Change	113.21%	-88.25%	-58.96%
NET CHANGE
Cash From Operating Activities	2.114B	270.0M	708.0M
Cash From Investing Activities	-1.320B	-123.0M	-600.0M
Cash From Financing Activities	-452.0M	-39.00M	-332.0M
Net Change In Cash	342.0M	108.0M	-224.0M
YoY Change	-295.43%	-148.21%	-75.0%
FREE CASH FLOW
Cash From Operating Activities	$2.114B	$270.0M	$708.0M
Capital Expenditures	$1.000M	-$111.0M	-$406.0M
Free Cash Flow	$2.113B	$381.0M	$1.114B
YoY Change	378.05%	-65.8%	-14.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Registrant Name EntityRegistrantName	TYCO INTERNATIONAL LTD
	dei	Entity Central Index Key EntityCentralIndexKey	0000833444
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2012-06-29
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--09-30
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2012Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	459875217	shares
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2011Q3	us-gaap	Goodwill Goodwill	9999000000	USD
CY2011Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	3628000000	USD
CY2011Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2666000000	USD
CY2011Q3	us-gaap	Inventory Net InventoryNet	1343000000	USD
CY2011Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	896000000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	402000000	USD
CY2011Q3	us-gaap	Assets Of Disposal Group Including Discontinued Operation Current AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent	2000000	USD
CY2011Q3	us-gaap	Assets Current AssetsCurrent	6433000000	USD
CY2011Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	4051000000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1390000000	USD
CY2011Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	2400000000	USD
CY2011Q3	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	4146000000	USD
CY2011Q3	us-gaap	Deferred Revenue Noncurrent DeferredRevenueNoncurrent	1143000000	USD
CY2011Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2878000000	USD
CY2011Q3	us-gaap	Liabilities Liabilities	12497000000	USD
CY2011Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q3	us-gaap	Assets Assets	26777000000	USD
CY2011Q3	us-gaap	Debt Current DebtCurrent	2000000	USD
CY2011Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	1278000000	USD
CY2011Q3	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	2407000000	USD
CY2011Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	643000000	USD
CY2011Q3	us-gaap	Liabilities Current LiabilitiesCurrent	4330000000	USD
CY2012Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q3	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	93000000	USD
CY2011Q3	us-gaap	Common Stock Value CommonStockValue	2792000000	USD
CY2011Q3	us-gaap	Treasury Stock Value TreasuryStockValue	951000000	USD
CY2011Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	10717000000	USD
CY2011Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2058000000	USD
CY2011Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-434000000	USD
CY2011Q3	us-gaap	Stockholders Equity StockholdersEquity	14182000000	USD
CY2011Q3	us-gaap	Minority Interest MinorityInterest	5000000	USD
CY2011Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14187000000	USD
CY2011Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	26777000000	USD
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CY2012Q2	us-gaap	Liabilities Current LiabilitiesCurrent	4335000000	USD
CY2012Q2	us-gaap	Liabilities Liabilities	12546000000	USD
CY2012Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14416000000	USD
CY2012Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	120000000	USD
CY2011Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	110000000	USD
CY2012Q2	tyc	Common Shares Par Value In Chf Per Share CommonSharesParValueInCHFPerShare	6.70
CY2011Q3	tyc	Common Shares Par Value In Chf Per Share CommonSharesParValueInCHFPerShare	6.70
CY2012Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	825222070	shares
CY2011Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	825222070	shares
CY2012Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	486414669	shares
CY2011Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	486414669	shares
CY2012Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	26640722	shares
CY2011Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	21790502	shares
CY2012Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2480000000	USD
CY2011Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	2335000000	USD
CY2012Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1980000000	USD
CY2011Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	1957000000	USD
CY2012Q2	us-gaap	Revenues Revenues	4460000000	USD
	us-gaap	Net Income Loss NetIncomeLoss	1333000000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-17000000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	161000000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	920000000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	1172000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	1021000000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	976000000	USD
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	80000000	USD
	us-gaap	Employee Benefits And Share Based Compensation EmployeeBenefitsAndShareBasedCompensation	86000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	72000000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	119000000	USD
	tyc	Provision For Losses On Accounts Receivable And Inventory ProvisionForLossesOnAccountsReceivableAndInventory	90000000	USD
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	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	-17000000	USD
	us-gaap	Disposal Group Not Discontinued Operation Gain Loss On Disposal DisposalGroupNotDiscontinuedOperationGainLossOnDisposal	227000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-77000000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-54000000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	119000000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	183000000	USD
	tyc	Contracts In Progress ContractsInProgress	34000000	USD
	tyc	Contracts In Progress ContractsInProgress	47000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	233000000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	195000000	USD
	tyc	Increase Decrease In Prepaid Expenses And Other Assets IncreaseDecreaseInPrepaidExpensesAndOtherAssets	137000000	USD
	tyc	Increase Decrease In Prepaid Expenses And Other Assets IncreaseDecreaseInPrepaidExpensesAndOtherAssets	18000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	83000000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-53000000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-75000000	USD
	us-gaap	Increase Decrease In Other Accounts Payable And Accrued Liabilities IncreaseDecreaseInOtherAccountsPayableAndAccruedLiabilities	-172000000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	50000000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	39000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-18000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	-8000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1830000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	1620000000	USD
	us-gaap	Cash Provided By Used In Operating Activities Discontinued Operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations	-8000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	694000000	USD
	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	548000000	USD
	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	9000000	USD
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	tyc	Payments For Accounts Purchased From Dealer Program PaymentsForAccountsPurchasedFromDealerProgram	512000000	USD
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	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1359000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-515000000	USD
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	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3000000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	3000000	USD
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	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	112000000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	346000000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	342000000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-732000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-1268000000	USD
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.44
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.33
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.77
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	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	-11000000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations	27000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-272000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-136000000	USD
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CY2012Q2	us-gaap	Cost Of Services CostOfServices	1004000000	USD
CY2011Q2	us-gaap	Cost Of Services CostOfServices	1011000000	USD
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	us-gaap	Cash Divested From Deconsolidation CashDivestedFromDeconsolidation	10000000	USD
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CY2010Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1775000000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.95
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	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.04
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.92
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	463000000	shares
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	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	6960000000	USD
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	us-gaap	Operating Income Loss OperatingIncomeLoss	1618000000	USD
	us-gaap	Investment Income Interest InvestmentIncomeInterest	25000000	USD
	us-gaap	Interest Expense InterestExpense	184000000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-9000000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1450000000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	278000000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1629000000	USD
	us-gaap	Profit Loss ProfitLoss	1333000000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	1172000000	USD
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.46
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.34
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.80
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	476000000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	481000000	shares
CY2010Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14101000000	USD
	tyc	Profit Loss Including Portion Attributable To Redeemable Noncontrolling Interest ProfitLossIncludingPortionAttributableToRedeemableNoncontrollingInterest	1333000000	USD
CY2011Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	1142000000	USD
CY2012Q2	tyc	Separation Transaction Costs SeparationTransactionCosts	61000000	USD
CY2012Q2	tyc	Restructuring Asset Impairment And Divestiture Charges Net RestructuringAssetImpairmentAndDivestitureChargesNet	43000000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.54
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.76
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	-0.03
CY2012Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.51
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.76
CY2012Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	463000000	shares
CY2011Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	7000000	USD
CY2012Q2	us-gaap	Interest Expense InterestExpense	63000000	USD
CY2011Q2	us-gaap	Interest Expense InterestExpense	59000000	USD
CY2012Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-5000000	USD
CY2011Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3000000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	305000000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	420000000	USD
CY2012Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	53000000	USD
CY2011Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	58000000	USD
CY2011Q2	tyc	Restructuring Asset Impairment And Divestiture Charges Net RestructuringAssetImpairmentAndDivestitureChargesNet	35000000	USD
CY2012Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	367000000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	475000000	USD
CY2012Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	6000000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	252000000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	362000000	USD
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-10000000	USD
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	-4000000	USD
CY2012Q2	us-gaap	Profit Loss ProfitLoss	242000000	USD
CY2011Q2	us-gaap	Profit Loss ProfitLoss	358000000	USD
CY2011Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1000000	USD
CY2011Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	468000000	shares
CY2012Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	470000000	shares
CY2011Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	475000000	shares
CY2012Q2	us-gaap	Net Income Loss NetIncomeLoss	242000000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	359000000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	252000000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	363000000	USD
CY2012Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.54
CY2011Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.78
CY2012Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.02
CY2011Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2012Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.52
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.77
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.98
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.03
	us-gaap	Noncontrolling Interest Decrease From Deconsolidation NoncontrollingInterestDecreaseFromDeconsolidation	11000000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	289000000	USD
	tyc	Other Comprehensive Income Unrealized Loss On Marketable Securities And Derivative Instruments Net Of Tax OtherComprehensiveIncomeUnrealizedLossOnMarketableSecuritiesAndDerivativeInstrumentsNetOfTax	-1000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease	43000000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1653000000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	461000000	USD
	tyc	Shares Issued From Treasury Share Based Equity Awards SharesIssuedFromTreasuryShareBasedEquityAwards	112000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	1300000000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	86000000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	9000000	USD
CY2011Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	14182000000	USD
	tyc	Shares Issued From Treasury Share Based Equity Awards SharesIssuedFromTreasuryShareBasedEquityAwards	140000000	USD
	tyc	Profit Loss Including Portion Attributable To Redeemable Noncontrolling Interest ProfitLossIncludingPortionAttributableToRedeemableNoncontrollingInterest	901000000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	-166000000	USD
	tyc	Other Comprehensive Income Unrealized Loss On Marketable Securities And Derivative Instruments Net Of Tax OtherComprehensiveIncomeUnrealizedLossOnMarketableSecuritiesAndDerivativeInstrumentsNetOfTax	1000000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	229000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	500000000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	81000000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	23000000	USD
CY2011Q3	us-gaap	Notional Amount Of Interest Rate Fair Value Hedge Derivatives NotionalAmountOfInterestRateFairValueHedgeDerivatives	1200000000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	1000000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Translation Gain Loss Arising During Period Tax OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax	1000000	USD
	tyc	Other Comprehensive Income Unrealized Loss On Marketable Securities And Derivative Instruments Tax OtherComprehensiveIncomeUnrealizedLossOnMarketableSecuritiesAndDerivativeInstrumentsTax	-3000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax OtherComprehensiveIncomeDefinedBenefitPlansTax	-5000000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Tax OtherComprehensiveIncomeDefinedBenefitPlansTax	-6000000	USD

Files In Submission

Name	View Source	Status
0001047469-12-007586-index-headers.html	Edgar Link	pending
0001047469-12-007586-index.html	Edgar Link	pending
0001047469-12-007586.txt	Edgar Link	pending
0001047469-12-007586-xbrl.zip	Edgar Link	pending
a2210308z10-q.htm	Edgar Link	pending
a2210308zex-31_1.htm	Edgar Link	pending
a2210308zex-31_2.htm	Edgar Link	pending
a2210308zex-32_1.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
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report.css	Edgar Link	pending
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tyc-20120629.xml	Edgar Link	completed
tyc-20120629.xsd	Edgar Link	pending
tyc-20120629_cal.xml	Edgar Link	unprocessable
tyc-20120629_def.xml	Edgar Link	unprocessable
tyc-20120629_lab.xml	Edgar Link	unprocessable
tyc-20120629_pre.xml	Edgar Link	unprocessable

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$JCI
Johnson Controls International plc Stock $jci

2012 Q3 Form 10-Q Financial Statement

#000104746912007586 Filed on July 31, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JCI Johnson Controls International plc Stock $jci

2012 Q3 Form 10-Q Financial Statement

#000104746912007586 Filed on July 31, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$JCI
Johnson Controls International plc Stock $jci