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SUPPLEMENTAL CASH FLOW & OTHER DATA
9 Months Ended
Sep. 30, 2014
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW & OTHER DATA
SUPPLEMENTAL CASH FLOW & OTHER DATA

Supplemental cash flow data for the three and nine months ended September 30, 2014 and 2013 is as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
Depreciation expense
$
55

 
$
49

 
$
164

 
$
152

Amortization expense
24

 
20

 
71

 
59

 
 
 
 
 
 
 
 
Interest paid
51

 
52

 
133

 
136

Income taxes paid
98

 
127

 
236

 
332

 
 
 
 
 
 
 
 
Assets acquired under capital leases
2

 

 
12

 
2

Accounts payable associated with capital expenditures
12

 
6

 
12

 
6

 
 
 
 
 
 
 
 
Businesses acquired:
 

 
 

 
 

 
 

Fair value of assets acquired
1

 

 
846

 
241

Fair value of liabilities assumed
(1
)
 

 
81

 
11

 
 
 
 
 
 
 
 
Fair value of net assets acquired
2

 

 
765

 
230

Merger consideration paid (payable), net

 

 
(30
)
 
(50
)
 
 
 
 
 
 
 
 
Cash paid for business acquisitions
2

 

 
735

 
180

Less: Cash acquired

 

 
10

 

 
 
 
 
 
 
 
 
Business acquisitions, net of cash acquired
$
2

 
$

 
$
725

 
$
180



Supplemental continuing operations data for the statement of operations for the three and nine months ended September 30, 2014 and 2013 is as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
Depreciation expense
$
55

 
$
48

 
$
164

 
$
151

 
 
 
 
 
 
 
 
Interest expense
(42
)
 
(41
)
 
(124
)
 
(122
)
Interest income
1

 
1

 
2

 
2

 
 
 
 
 
 
 
 
Interest expense, net
$
(41
)
 
$
(40
)
 
$
(122
)
 
$
(120
)