Johnson Controls 2015 Annual Report Download - page 73

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73
Interest costs capitalized during the fiscal years ended September 30, 2015, 2014 and 2013 were $25 million, $28 million and $42
million, respectively. Accumulated depreciation related to capital leases at September 30, 2015 and 2014 was $54 million and $29
million, respectively.
The Company is the lessor of properties included in land for $13 million, gross building and improvements for $177 million and
accumulated depreciation of $131 million.
6. GOODWILL AND OTHER INTANGIBLE ASSETS
The changes in the carrying amount of goodwill in each of the Company’s reporting segments for the fiscal years ended
September 30, 2015 and 2014 were as follows (in millions):
September 30,
2013 Business
Acquisitions Business
Divestitures Impairments
Currency
Translation
and Other September 30,
2014
Building Efficiency
North America Systems and
Service $ 1,228 $ — $ — $ — $ (1) $ 1,227
Global Workplace Solutions 257 — (253) — (4) —
Asia 388 34 — — (8) 414
Other 1,003 837 — (47) (5) 1,788
Automotive Experience
Seating 2,659 2 — — (105) 2,556
Interiors — — (12) — 12 —
Power Solutions 1,054 106 — — (18) 1,142
Total $ 6,589 $ 979 $ (265) $ (47) $ (129) $ 7,127
September 30,
2014 Business
Acquisitions Business
Divestitures Impairments
Currency
Translation
and Other September 30,
2015
Building Efficiency
North America Systems and
Service $ 1,227 $ — $ (16) $ — $ (3) $ 1,208
Asia 414 — — — (25) 389
Other 1,788 34 — — (41) 1,781
Automotive Experience
Seating 2,556 — (4) — (188) 2,364
Interiors — 9 (9) — — —
Power Solutions 1,142 — — — (60) 1,082
Total $ 7,127 $ 43 $ (29) $ — $ (317) $ 6,824
The fiscal 2014 GWS business divestitures amount includes $253 million of goodwill transferred to assets held for sale on the
consolidated statements of financial position. The fiscal 2014 Automotive Experience Interiors business divestitures amount
includes $12 million of goodwill transferred to noncurrent assets held for sale on the consolidated statements of financial position.
Refer to Note 3, "Discontinued Operations," of the notes to consolidated financial statements for further information regarding
the Company's assets and liabilities held for sale.
During fiscal 2014, as a result of operating results, restructuring actions and expected future profitability, the Company's forecasted
cash flow estimates used in the goodwill assessment were negatively impacted as of September 30, 2014 for the Building Efficiency
Other - Latin America reporting unit. As a result, the Company concluded that the carrying value of the Building Efficiency Other
- Latin America reporting unit exceeded its fair value as of September 30, 2014. The Company recorded a goodwill impairment
charge of $47 million in the fourth quarter of fiscal 2014, which was determined by comparing the carrying value of the reporting