Johnson Controls 2013 Annual Report Download - page 86

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86
14. EQUITY AND NONCONTROLLING INTERESTS
The following schedules present changes in consolidated equity attributable to Johnson Controls, Inc. and noncontrolling interests
(in millions):
Equity Attributable to
Johnson Controls, Inc. Equity Attributable to
Noncontrolling Interests Total Equity
At September 30, 2010 (revised) $ 10,183 $ 106 $ 10,289
Total comprehensive income:
Net income 1,415 53 1,468
Foreign currency translation adjustments (109) (1) (110)
Realized and unrealized losses on derivatives (47) — (47)
Unrealized gains on marketable common stock 3 — 3
Pension and postretirement plans 4 — 4
Other comprehensive loss (149) (1) (150)
Comprehensive income 1,266 52 1,318
Other changes in equity:
Cash dividends - common stock ($0.64 per share) (435) — (435)
Dividends attributable to noncontrolling interests — (32) (32)
Redemption value adjustment attributable to redeemable
noncontrolling interests (32) — (32)
Change in noncontrolling interest share — 12 12
Other, including options exercised 172 — 172
At September 30, 2011 11,154 138 11,292
Total comprehensive income:
Net income 1,184 58 1,242
Foreign currency translation adjustments (221) — (221)
Realized and unrealized gains on derivatives 39 — 39
Unrealized losses on marketable common stock (1) — (1)
Pension and postretirement plans (8) — (8)
Other comprehensive loss (191) — (191)
Comprehensive income 993 58 1,051
Other changes in equity:
Cash dividends - common stock ($0.72 per share) (492) — (492)
Dividends attributable to noncontrolling interests — (48) (48)
Redemption value adjustment attributable to redeemable
noncontrolling interests (35) — (35)
Repurchases of common stock (102) — (102)
Other, including options exercised 107 — 107
At September 30, 2012 11,625 148 11,773
Total comprehensive income:
Net income 1,178 71 1,249
Foreign currency translation adjustments (21) — (21)
Realized and unrealized losses on derivatives (5) — (5)
Unrealized gains on marketable common stock 2 — 2
Pension and postretirement plans (16) — (16)
Other comprehensive loss (40) — (40)
Comprehensive income 1,138 71 1,209
Other changes in equity:
Cash dividends - common stock ($0.76 per share) (520) — (520)
Dividends attributable to noncontrolling interests — (39) (39)
Redemption value adjustment attributable to redeemable
noncontrolling interests 59 — 59
Repurchases of common stock (350) — (350)
Change in noncontrolling interest share — 80 80
Other, including options exercised 362 — 362
At September 30, 2013 $ 12,314 $ 260 $ 12,574