Honeywell 2009 Annual Report Download - page 157
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HONEYWELL INTERNATIONAL INC
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended December 31, 2009
(In millions)
Allowance for Doubtful Accounts:
Balance December 31, 2006 $ 217
Provision charged to income 79
Deductions from reserves (115)
Balance December 31, 2007 181
Provision charged to income 93
Deductions from reserves (94)
Acquisitions 6
Balance December 31, 2008 186
Provision charged to income 177
Deductions from reserves (134)
Acquisitions 6
Balance December 31, 2009 $ 235
Deferred Tax Assets—Valuation Allowance
Balance December 31, 2006 $ 516
Additions charged to income tax expense 56
Reductions credited to income tax expense (114)
Additions charged to equity 28
Reductions credited to deferred tax assets, due to expired NOL (19)
Additions charged to deferred tax assets, due to capital loss carryforwards 51
Reductions credited to goodwill (28)
Balance December 31, 2007 490
Additions charged to income tax expense 112
Reductions credited to income tax expense (54)
Reductions charged to deferred tax assets due to expiring NOLs (8)
Reductions charged to deferred tax assets due to capital loss carryforwards (7)
Additions charged to equity (51)
Reductions credited to goodwill (37)
Balance December 31, 2008 445
Additions charged to income tax expense 142
Reductions credited to income tax expense (30)
Reductions charged to deferred tax asset due to expired NOL 3
Reductions charged to deferred tax assets due to capital loss carryforwards (9)
Additions charged to equity 27
Balance December 31, 2009 $ 578
115