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

12 Months Ended

Dec. 31, 2015

Self-Insurance Reserve for Losses and Loss Adjustment Expenses Disclosure [Abstract]

Self-Insurance Reserve for Losses and Loss Adjustment Expenses

The following table summarizes the activity in our self-insurance reserve for losses and loss adjustment expenses as of year-end 2015 and 2014:

($ in millions)	2015			2014
Balance at beginning of year	$	384		$	362
Less: reinsurance recoverable	(4		)	(5		)
Net balance at beginning of year	380			357
Incurred related to:
Current year	141			126
Prior years	(11		)	(2		)
Total incurred	130			124
Paid related to:
Current year	(27		)	(24		)
Prior years	(70		)	(77		)
Total paid	(97		)	(101		)
Net balance at end of year	413			380
Add: reinsurance recoverable	3			4
Balance at end of year	$	416		$	384
Current portion classified in “Accrued expenses and other”	$	115		$	120
Noncurrent portion classified in “Other noncurrent liabilities”	301			264
	$	416		$	384