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

Schedule of Cash Flow, Supplemental Disclosures, Continuing Operations
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
)