Other Liabilities

6 Months Ended

Jun. 30, 2011

Other Liabilities [Abstract]

OTHER LIABILITIES

13.   OTHER LIABILITIES

An analysis of other liabilities is as follows:

	June 30,		December 31,
	2011		2010
	(millions)
Other current liabilities
Other taxes payable	$	46	$	41
Accounts payable		72		39
Accrued dividends payable		46		46
Accrued interest payable		37		21
Derivatives		7		6
Other payables		110		113
Total other current liabilities	$	318	$	266
Other non-current liabilities
Incentives from lessors	$	156	$	150
Deferred compensation plan liability		122		120
Capital lease obligation		25		23
Derivatives		7		6
Other payables		57		48
Total other non-current liabilities	$	367	$	347
Total other liabilities	$	685	$	613