Rendering
| Component: (Network and Table) |
|---|
| Network | 003020 - Disclosure - REPOSITIONING AND OTHER CHARGES (Tables) (http://www.honeywell.com/role/DisclosureREPOSITIONINGANDOTHERCHARGESTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000773840 (http://www.sec.gov/CIK) |
| Repositioning And Other Charges [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
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Repositioning And Other Charges [Abstract] | |
Repositioning and other charges text block | | A summary of repositioning and other charges follows: | | | | | | | Years Ended December 31, | | | | | 2016 | | | 2015 | | | 2014 | | | Severance | $ | 283 | | $ | 197 | | $ | 156 | | | Asset impairments | | 43 | | | 13 | | | 12 | | | Exit costs | | 43 | | | 6 | | | 16 | | | Reserve adjustments | | (109) | | | (53) | | | (38) | | | Total net repositioning charge | | 260 | | | 163 | | | 146 | | | | | | | | | | | | | Asbestos related litigation charges, net of insurance | | 222 | | | 189 | | | 182 | | | Probable and reasonably estimable environmental liabilities | | 195 | | | 194 | | | 268 | | | Other | | 18 | | | - | | | 2 | | | Total net repositioning and other charges | $ | 695 | | $ | 546 | | $ | 598 | |
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Pretax distribution of total net repositioning and other charges by income statement classification | | The following table summarizes the pretax distribution of total net repositioning and other charges by income statement classification: | | | Years Ended December 31, | | | | | 2016 | | | 2015 | | | 2014 | | | | Cost of products and services sold | $ | 522 | | $ | 483 | | $ | 525 | | | | Selling, general and administrative expenses | | 126 | | | 63 | | | 73 | | | | Other (income) expense | | 47 | | | - | | | - | | | | $ | 695 | | $ | 546 | | $ | 598 | | |
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Pretax Impact of Total Net Repositioning and Other Charges by Segment | | The following table summarizes the pretax impact of total net repositioning and other charges by segment: | | | | | | | Years Ended December 31, | | | | 2016 | | | 2015 | | | 2014 | | | Aerospace | $ | 298 | | $ | 211 | | $ | 193 | | | Home and Building Technologies | | 35 | | | 43 | | | 52 | | | Performance Materials and Technologies | | 94 | | | 40 | | | 33 | | | Safety and Productivity Solutions | | 1 | | | 34 | | | 28 | | | Corporate | | 267 | | | 218 | | | 292 | | | $ | 695 | | $ | 546 | | $ | 598 | |
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Total Repositioning Reserves | | The following table summarizes the status of our total repositioning reserves: | | | | | | | | | | | | | | | | | | | | | | Severance | | | Asset | | | Exit | | | | | | | | Costs | | | Impairments | | | Costs | | | Total | | | Balance at December 31, 2013 | $ | 302 | | $ | - | | $ | 45 | | $ | 347 | | | 2014 charges | | 156 | | | 12 | | | 16 | | | 184 | | | 2014 usage - cash | | (135) | | | - | | | (26) | | | (161) | | | 2014 usage - noncash | | - | | | (12) | | | - | | | (12) | | | Adjustments | | (33) | | | - | | | (5) | | | (38) | | | Foreign currency translation | | (5) | | | - | | | - | | | (5) | | | Balance at December 31, 2014 | | 285 | | | - | | | 30 | | | 315 | | | 2015 charges | | 197 | | | 13 | | | 6 | | | 216 | | | 2015 usage - cash | | (109) | | | - | | | (9) | | | (118) | | | 2015 usage - noncash | | - | | | (13) | | | - | | | (13) | | | Acquisitions | | 16 | | | - | | | - | | | 16 | | | Adjustments | | (49) | | | - | | | (4) | | | (53) | | | Foreign currency translation | | (11) | | | - | | | (2) | | | (13) | | | Balance at December 31, 2015 | | 329 | | | - | | | 21 | | | 350 | | | 2016 charges | | 283 | | | 43 | | | 43 | | | 369 | | | 2016 usage - cash | | (203) | | | - | | | (25) | | | (228) | | | 2016 usage - noncash | | (6) | | | (43) | | | - | | | (49) | | | Adjustments | | (106) | | | - | | | (3) | | | (109) | | | Foreign currency translation | | 1 | | | - | | | (3) | | | (2) | | | Balance at December 31, 2016 | $ | 298 | | $ | - | | $ | 33 | | $ | 331 | |
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