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. |