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SUPPLEMENTAL CASH FLOW & OTHER DATA (Tables)
3 Months Ended
Mar. 31, 2014
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow and Other Data
Supplemental cash flow data for the three months ended March 31, 2014 and 2013 is as follows:
 
Three Months Ended March 31,
 
2014
 
2013
Depreciation expense
$
53

 
$
51

Amortization expense
22

 
19

 
 
 
 
Interest paid
52

 
52

Income taxes paid
9

 
84

 
 
 
 
Assets acquired under capital leases
2

 

Decrease in accounts payable associated with capital expenditures
21

 

 
 
 
 
Businesses acquired:
 

 
 

Fair value of assets acquired
646

 
151

Fair value of liabilities assumed
70

 
11

 
 
 
 
Fair value of net assets acquired
576

 
140

Merger consideration paid (payable), net

 
(50
)
 
 
 
 
Cash paid for business acquisitions
576

 
90

Less: Cash acquired
9

 

 
 
 
 
Business acquisitions, net of cash acquired
$
567

 
$
90

Schedule of Cash Flow, Supplemental Disclosures, Continuing Operations
Supplemental continuing operations data for the statement of operations for the three months ended March 31, 2014 and 2013 is as follows:
 
Three Months Ended March 31,
 
2014
 
2013
Depreciation expense
$
53

 
$
51

 
 
 
 
Interest expense
(40
)
 
(41
)
Interest income
1

 
1

 
 
 
 
Interest expense, net
$
(39
)
 
$
(40
)