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SUPPLEMENTAL CASH FLOW & OTHER DATA
 9 Months Ended
Sep. 30, 2017
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 nine months ended September 30, 2017 and 2016 was as follows:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2017
 
2016
 
2017
 
2016
Depreciation expense
$
50

 
$
45

 
$
143

 
$
132

Amortization expense
19

 
18

 
54

 
54

Depreciation and amortization expense
$
69

 
$
63

 
$
197

 
$
186

 
 
 
 
 
 
 
 
Interest expense
$
(39
)
 
$
(37
)
 
$
(114
)
 
$
(108
)
Interest income
1

 
—

 
2

 
1

Interest expense, net
$
(38
)
 
$
(37
)
 
$
(112
)
 
$
(107
)
 
 
 
 
 
 
 
 
Interest paid
$
27

 
$
41

 
$
104

 
$
116

Income taxes paid
$
64

 
$
141

 
$
177

 
$
262

 
 
 
 
 
 
 
 
Accounts payable associated with capital expenditures
$
14

 
$
11

 
$
14

 
$
11

Accounts payable associated with purchases of treasury stock
$
15

 
$
—

 
$
15

 
$
—

Dividends payable
$
62

 
$
56

 
$
62

 
$
56

 
 
 
 
 
 
 
 
Businesses acquired:
 

 
 

 
 

 
 

Fair value of assets acquired
$
229

 
$
4

 
$
343

 
$
139

Fair value of liabilities assumed
40

 
—

 
40

 
—

Fair value of net assets acquired
$
189

 
$
4

 
$
303

 
$
139

Merger consideration paid (payable), net
(2
)
 
—

 
(4
)
 
—

Cash paid for business acquisitions
187

 
4

 
299

 
139

Less: Cash acquired
—

 
—

 
—

 
—

Business acquisitions, net of cash acquired
$
187

 
$
4

 
$
299

 
$
139




The escrow proceeds associated with disposition of business received in 2017 related to the sale of the Company's Focus Diagnostics products business on May 13, 2016. A full description regarding the Company's dispositions is contained in Note 6 to the consolidated financial statements in the Company's 2016 Annual Report on Form 10-K.