XML 54 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEET (USD $)
In Millions, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 4,221 $ 3,698
Accounts, notes and other receivables 7,250 7,228
Inventories 4,342 4,264
Deferred income taxes 269 460
Investments and other current assets 562 484
Total current assets 16,644 16,134
Investments and long-term receivables 566 494
Property, plant and equipment - net 4,735 4,804
Goodwill 11,837 11,858
Other intangible assets - net 2,325 2,477
Insurance recoveries for asbestos related liabilities 672 709
Deferred income taxes 2,164 2,132
Other assets 1,231 1,200
Total assets 40,174 39,808
Current liabilities:    
Accounts payable 4,547 4,738
Short-term borrowings 65 60
Commercial paper 948 599
Current maturities of long-term debt 620 15
Accrued liabilities 6,632 6,863
Total current liabilities 12,812 12,275
Long-term debt 6,342 6,881
Deferred income taxes 681 676
Postretirement benefit obligations other than pensions 1,365 1,417
Asbestos related liabilities 1,522 1,499
Other liabilities 5,369 6,158
SHAREOWNERS' EQUITY    
Capital - common stock issued 958 958
Capital - additional paid in capital 4,201 4,157
Common stock held in treasury, at cost (8,751) (8,948)
Accumulated other comprehensive loss (1,637) (1,444)
Retained earnings 17,222 16,083
Total Honeywell shareowners' equity 11,993 10,806
Noncontrolling interest 90 96
Total shareowners' equity 12,083 10,902
Total liabilities and shareowners' equity $ 40,174 $ 39,808