Honeywell 2011 Annual Report Download - page 128
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Honeywell International Inc.
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
Three Years Ended December 31, 2011
(Dollars in millions)
Allowance for Doubtful Accounts:
Balance December 31, 2008 $ 182
Provision charged to income 176
Deductions from reserves (134)
Acquisitions 6
Balance December 31, 2009 230
Provision charged to income 145
Deductions from reserves (111)
Acquisitions 8
Balance December 31, 2010 272
Provision charged to income 79
Deductions from reserves (112)
Acquisitions 14
Balance December 31, 2011 $ 253
Deferred Tax Assets—Valuation Allowance
Balance December 31, 2008 $ 445
Additions charged to income tax expense 142
Reductions credited to income tax expense (30)
Reductions charged to deferred tax assets due to expiring NOLs 3
Reductions charged to deferred tax assets due to capital loss carryforwards (9)
Additions charged to equity 27
Balance December 31, 2009 578
Additions charged to income tax expense 129
Reductions credited to income tax expense (90)
Reductions charged to deferred tax asset due to expired NOL (7)
Reductions charged to deferred tax assets due to capital loss carryforwards (1)
Additions charged to equity (17)
Additions charged to goodwill 44
Balance December 31, 2010 636
Additions charged to income tax expense 109
Reductions credited to income tax expense (152)
Reductions charged to deferred tax asset due to expired NOL (8)
Reductions charged to deferred tax assets due to capital loss carryforwards (5)
Additions charged to equity (13)
Additions charged to goodwill 24
Balance December 31, 2011 $ 591
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