Detail of Accrued Expenses

12 Months Ended

Dec. 31, 2012

Detail of Accrued Expenses [Abstract]

Detail Of Accrued Expenses [Text Block]

Detail of Accrued Expenses

Accrued expenses consists of the following:

	As of December 31,
(In millions)	2012		2011
Payroll and other compensation	$	206.7	$	223.8
Self-insurance claims and reserves	202.0		209.2
Accrued taxes	147.0		147.3
Total Rewards liability	52.0		55.9
Advance deposits	138.6		142.3
Other accruals	348.4		288.9
	$	1,094.7	$	1,067.4