| Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] |
|
|
|
|
|
($ in millions) |
2011
|
2010
|
|
Accrued salaries, vacation and bonus |
$ 324 |
$ 361 |
|
Customer gift cards |
238 |
229 |
|
Taxes other than income taxes |
113 |
113 |
|
Occupancy and rent-related |
111 |
100 |
|
Interest |
74 |
74 |
|
Advertising |
67 |
87 |
|
Current portion of workers' compensation and general liability insurance |
55 |
59 |
|
Restructuring and management transition (Note 17) |
52 |
8 |
|
Current portion of retirement plan liabilities (Note 16) |
48 |
31 |
|
Common dividends |
43 |
47 |
|
Capital expenditures |
42 |
34 |
|
Unrecognized tax benefits (Note 19) |
25 |
61 |
|
Other |
311 |
310 |
|
|
|
|
|
Total |
$ 1,503 |
$ 1,514 |
|
|
|
| |