Analysis: Deferred Assets and Liabilities, Net

Entity Registrant Name Honeywell International Inc
CIK 0000773840
Accession number 0000930413-14-000634
Link to XBRL instance http://www.sec.gov/Archives/edgar/data/773840/000093041314000634/hon-20131231.xml
Fiscal year end --12-31
Fiscal year focus 2013
Fiscal period focus FY
Current balance sheet date 2013-12-31
Current year-to-date income statement start date 2013-01-01
Commentary Conforms with all rules.
Level 3 Text Block concept us-gaap:ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
 December 31, 
Deferred tax assets:2013 2012 
Pension$32 $1,362 
Postretirement benefits other than pensions 499  657 
Asbestos and environmental 437  535 
Employee compensation and benefits 382  402 
Other accruals and reserves 702  504 
Net operating and capital losses 838  820 
Tax credit carryforwards 266  333 
Gross deferred tax assets 3,156  4,613 
Valuation allowance (614)  (598) 
Total deferred tax assets$2,542 $4,015 
       
Deferred tax liabilities:      
Property, plant and equipment$ (654) $ (668) 
Intangibles (1,126)  (1,106) 
Other asset basis differences (350)  (327) 
Other (22)  (39) 
Total deferred tax liabilities (2,152)  (2,140) 
Net deferred taxes$390 $1,875 
       
       

Level 4 Details Key Concepts: Deferred tax assets (liabilities)

Description Fact value US GAAP XBRL Concept
Deferred tax assets, gross 3,156,000,000 us-gaap:DeferredTaxAssetsGross
Valuation allowance -614,000,000 us-gaap:DeferredTaxAssetsValuationAllowance
Deferred tax assets, net 2,542,000,000 us-gaap:DeferredTaxAssetsNet
Deferred tax liabilities -2,152,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 390,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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(Classified balance sheet) Deferred tax assets (liabilities), net components current/noncurrent asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets, net, current 849,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax assets, net, noncurrent 368,000,000 us-gaap:DeferredTaxAssetsNetNoncurrent
Deferred tax liabilities, net, current 0
Deferred tax liabilities, net, noncurrent -804,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 390,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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(Unclassified balance sheet) Deferred tax assets (liabilities), net components asset/liability

Description Fact value US GAAP XBRL Concept
Deferred tax assets 2,542,000,000 us-gaap:DeferredTaxAssetsNetCurrent
Deferred tax liabilities, net -2,152,000,000 us-gaap:DeferredTaxLiabilities
Deferred tax assets (liabilities), net 390,000,000 us-gaap:DeferredTaxAssetsLiabilitiesNet
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