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SUPPLEMENTAL CASH FLOW & OTHER DATA
 3 Months Ended
Mar. 31, 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 months ended March 31, 2017 and 2016 was as follows:
 
Three Months Ended March 31,
 
2017
 
2016
Depreciation expense
$
45

 
$
43

Amortization expense
17

 
19

Depreciation and amortization expense
$
62

 
$
62

 
 
 
 
Interest expense
$
(37
)
 
$
(36
)
Interest income
1

 
—

Interest expense, net
$
(36
)
 
$
(36
)
 
 
 
 
Interest paid
$
46

 
$
53

Income taxes paid
$
8

 
$
4

 
 
 
 
Accounts payable associated with capital expenditures
$
12

 
$
13

Dividends payable
$
62

 
$
57

 
 
 
 
Businesses acquired:
 

 
 

Fair value of assets acquired
$
1

 
$
135

Fair value of liabilities assumed
—

 
—

Fair value of net assets acquired
$
1

 
$
135



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.