| Schedule of Accounts Payable and Accrued Liabilities [Table Text Block] |
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($ in millions)
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2012
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2011
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Accrued salaries, vacation and bonus
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$
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225
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$
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324
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Customer gift cards
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230
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238
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Taxes other than income taxes
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78
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113
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Occupancy and rent-related
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114
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111
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Interest
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65
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74
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Advertising
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68
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67
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Current portion of workers’ compensation and general liability insurance
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58
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55
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Restructuring and management transition (Note 16)
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10
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52
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Current portion of retirement plan liabilities (Note 15)
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55
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48
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Common dividends
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-
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43
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Capital expenditures
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65
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42
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Unrecognized tax benefits (Note 18)
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2
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25
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Other
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425
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311
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Total
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$
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1,395
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$
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1,503
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