Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name JOHNSON CONTROLS INC
CIK 0000053669
Accession number 0000053669-14-000041
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/53669/000005366914000041/jci-20140930.xml
Fiscal year end --09-30
Fiscal year focus 2014
Fiscal period focus FY
Current balance sheet date 2014-09-30
Current year-to-date income statement start date 2013-10-01
Commentary Conforms with all rules.
Level 3 Text Block concept us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Temporary differences and carryforwards which gave rise to deferred tax assets and liabilities included (in millions):
 
 
September 30,
 
2014
 
2013
Deferred tax assets
 
 
 
Accrued expenses and reserves
$
197

 
$
439

Employee and retiree benefits
243

 
173

Net operating loss and other credit carryforwards
3,233

 
2,752

Research and development
118

 
146

 
3,791

 
3,510

Valuation allowances
(1,285
)
 
(1,172
)
 
2,506

 
2,338

Deferred tax liabilities
 
 
 
Property, plant and equipment
128

 
128

Intangible assets
275

 
196

Other
189

 
160

 
592

 
484

 
 
 
 
Net deferred tax asset
$
1,914

 
$
1,854

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description Fact value US GAAP XBRL Concept
Deferred tax assets, gross 3,791,000,000 us-gaap:DeferredTaxAssetsGross
Valuation allowance -1,285,000,000 us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net 2,506,000,000 us-gaap:DeferredTaxAssetsNet
Deferred tax liabilities -592,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 1,914,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets, net, current 558,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax assets, net, noncurrent 1,834,000,000 us-gaap:DeferredTaxAssetsNetNoncurrent
Deferred tax liabilities, net, current -51,000,000 us-gaap:DeferredTaxLiabilitiesCurrent
Deferred tax liabilities, net, noncurrent -427,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 1,914,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets 2,506,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax liabilities, net -592,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 1,914,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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