XML 63 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
SUPPLEMENTAL CASH FLOW & OTHER DATA (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Supplemental Cash Flow Elements [Abstract]        
Depreciation expense $ 56 $ 52 $ 109 $ 103
Amortization expense 25 20 47 39
Interest paid 30 32 82 84
Income taxes paid 129 121 138 205
Assets acquired under capital leases 8 2 10 2
Increase in accounts payable associated with capital expenditures 33 0 12 0
Fair value of assets acquired 199 90 845 241
Fair value of liabilities assumed 12 0 82 11
Fair value of net assets acquired 187 90 763 230
Merger consideration paid (payable), net (30)    (30) (50)
Cash paid for business acquisitions 157 90 733 180
Less: Cash acquired 1 0 10 0
Business acquisitions, net of cash acquired $ 156 $ 90 $ 723 $ 180