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SELF-INSURANCE RESERVE FOR LOSSES AND LOSS ADJUSTMENT EXPENSES (Tables)
12 Months Ended
Dec. 28, 2012
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 for the last two fiscal years:
 
($ in millions)
2012
 
2011
Balance at beginning of year
$
330

 
$
313

Less: reinsurance recoverable
(5
)
 
(7
)
Net balance at beginning of year
325

 
306

Incurred related to:
 
 
 
Current year
108

 
117

Prior year
(11
)
 
(9
)
Total incurred
97

 
108

Paid related to:
 
 
 
Current year
(28
)
 
(32
)
Prior year
(57
)
 
(57
)
Total paid
(85
)
 
(89
)
Net balance at end of year
337

 
325

Add: reinsurance recoverable
5

 
5

Balance at end of year
$
342

 
$
330