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SUPPLEMENTAL CASH FLOW & OTHER DATA
6 Months Ended
Jun. 30, 2016
Supplemental Cash Flow Elements [Abstract]  
SUPPLEMENTAL CASH FLOW & OTHER DATA
SUPPLEMENTAL CASH FLOW & OTHER DATA

Supplemental cash flow and other data for the three and six months ended June 30, 2016 and 2015 is as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Depreciation expense
$
44

 
$
55

 
$
87

 
$
112

Amortization expense
17

 
20

 
36

 
41

Depreciation and amortization expense
$
61

 
$
75

 
$
123

 
$
153

 
 
 
 
 
 
 
 
Interest expense
$
(35
)
 
$
(37
)
 
$
(71
)
 
$
(83
)
Interest income
1

 

 
1

 
1

Interest expense, net
$
(34
)
 
$
(37
)
 
$
(70
)
 
$
(82
)
 
 
 
 
 
 
 
 
Interest paid
$
22

 
$
45

 
$
75

 
$
99

Income taxes paid
$
117

 
$
90

 
$
121

 
$
109

 
 
 
 
 
 
 
 
Assets acquired under capital leases
$

 
$
2

 
$

 
$
2

Accounts payable associated with capital expenditures
12

 
9

 
12

 
9

Dividends payable
$
56

 
$
55

 
$
56

 
$
55

 
 
 
 
 
 
 
 
Businesses acquired:
 

 
 

 
 

 
 

Fair value of assets acquired
$

 
$
2

 
$
135

 
$
2

Fair value of liabilities assumed

 

 

 

Fair value of net assets acquired

 
2

 
135

 
2

Merger consideration paid (payable), net

 
4

 

 
4

Cash paid for business acquisitions

 
6

 
135

 
6

Less: Cash acquired

 

 

 

Business acquisitions, net of cash acquired
$

 
$
6

 
$
135

 
$
6