SELF-INSURANCE RESERVE FOR LOSSES AND LOSS ADJUSTMENT EXPENSES (Tables)

12 Months Ended

Dec. 30, 2011

Self-Insurance Reserve for Losses and Loss Adjustment Expenses

The activity in the reserve for losses and loss adjustment expenses is summarized as follows:

($ in millions)	2011			2010
Balance at beginning of year	$	313		$	304
Less: reinsurance recoverable	(7		)	(9		)
Net balance at beginning of year	306			295
Incurred related to:
Current year	117			114
Prior year	(9		)	(8		)
Total incurred	108			106
Paid related to:
Current year	(32		)	(38		)
Prior year	(57		)	(57		)
Total paid	(89		)	(95		)
Net balance at end of year	325			306
Add: reinsurance recoverable	5			7
Balance at end of year	$	330		$	313