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SELF-INSURANCE RESERVE FOR LOSSES AND LOSS ADJUSTMENT EXPENSES (Tables)
12 Months Ended
Dec. 31, 2013
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)
2013
 
2012
Balance at beginning of year
$
342

 
$
330

Less: reinsurance recoverable
(5
)
 
(5
)
Net balance at beginning of year
337

 
325

Incurred related to:
 
 
 
Current year
116

 
108

Prior year
8

 
(11
)
Total incurred
124

 
97

Paid related to:
 
 
 
Current year
(25
)
 
(28
)
Prior year
(79
)
 
(57
)
Total paid
(104
)
 
(85
)
Net balance at end of year
357

 
337

Add: reinsurance recoverable
5

 
5

Balance at end of year
$
362

 
$
342