| 2011 | 2010 | |||||||
| (in millions) | ||||||||
| Other payroll and payroll related costs, excluding taxes | $ | 61 | $ | 43 | ||||
| Incentive bonuses | 55 | 48 | ||||||
| Taxes other than income taxes | 45 | 37 | ||||||
| Customer deposits(1) | 30 | 29 | ||||||
| Current deferred tax liabilities | 24 | 20 | ||||||
| Property and equipment | 22 | 19 | ||||||
| Pension and postretirement benefits | 4 | 4 | ||||||
| Sales return reserve | 4 | 4 | ||||||
| Income taxes payable | 3 | 8 | ||||||
| Fair value of derivatives | 2 | — | ||||||
| Other | 58 | 54 | ||||||
| $ | 308 | $ | 266 | |||||
| (1) | Customer deposits include unredeemed gift cards and certificates, merchandise credits, and deferred revenue related to undelivered merchandise, including layaway sales. |