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VARIABLE INTEREST ENTITIES (Tables)
 12 Months Ended
Dec. 30, 2011
Cash Flows Between us and the Timeshare Notes Securitization Variable Interest Entities
We show our cash flows to and from the timeshare notes securitization variable interest entities in the following table for 2011 prior to the spin-off date and for 2010:
 
($ in millions)
2011
 
2010
Cash inflows:
 
 
 
Proceeds from securitization
$
122

 
$
215

Principal receipts
188

 
231

Interest receipts
112

 
142

Reserve release
—

 
3

 
 
 
 
Total
422

 
591

Cash outflows:
 
 
 
Principal to investors
(185
)
 
(230
)
Repurchases
(64
)
 
(93
)
Interest to investors
(39
)
 
(53
)
Total
(288
)
 
(376
)
Net Cash Flows
$
134

 
$
215