SUPPLEMENTAL CASH FLOW & OTHER DATA (Tables)

9 Months Ended

Sep. 30, 2016

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow and Other Data

Supplemental cash flow and other data for the three and nine months ended September 30, 2016 and 2015 is as follows:

	Three Months Ended September 30,						Nine Months Ended September 30,
	2016			2015			2016			2015
Depreciation expense	$	45		$	57		$	132		$	169
Amortization expense	18			20			54			61
Depreciation and amortization expense	$	63		$	77		$	186		$	230
Interest expense	$	(37	)	$	(35	)	$	(108	)	$	(118	)
Interest income	—			—			1			1
Interest expense, net	$	(37	)	$	(35	)	$	(107	)	$	(117	)
Interest paid	$	41		$	52		$	116		$	151
Income taxes paid	$	141		$	140		$	262		$	249
Assets acquired under capital leases	$	—		$	—		$	—		$	2
Accounts payable associated with capital expenditures	$	11		$	11		$	11		$	11
Dividends payable	$	56		$	55		$	56		$	55
Businesses acquired:
Fair value of assets acquired	$	4		$	35		$	139		$	37
Fair value of liabilities assumed	—			—			—			—
Fair value of net assets acquired	4			35			139			37
Merger consideration paid (payable), net	—			—			—			4
Cash paid for business acquisitions	4			35			139			41
Less: Cash acquired	—			—			—			—
Business acquisitions, net of cash acquired	$	4		$	35		$	139		$	41