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SUPPLEMENTAL CASH FLOW & OTHER DATA
 6 Months Ended
Jun. 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 six months ended June 30, 2017 and 2016 was as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Depreciation expense
$
48

 
$
44

 
$
93

 
$
87

Amortization expense
18

 
17

 
35

 
36

Depreciation and amortization expense
$
66

 
$
61

 
$
128

 
$
123

 
 
 
 
 
 
 
 
Interest expense
$
(38
)
 
$
(35
)
 
$
(75
)
 
$
(71
)
Interest income
—

 
1

 
1

 
1

Interest expense, net
$
(38
)
 
$
(34
)
 
$
(74
)
 
$
(70
)
 
 
 
 
 
 
 
 
Interest paid
$
31

 
$
22

 
$
77

 
$
75

Income taxes paid
$
105

 
$
117

 
$
113

 
$
121

 
 
 
 
 
 
 
 
Accounts payable associated with capital expenditures
$
13

 
$
12

 
$
13

 
$
12

Dividends payable
$
62

 
$
56

 
$
62

 
$
56

 
 
 
 
 
 
 
 
Businesses acquired:
 

 
 

 
 

 
 

Fair value of assets acquired
$
113

 
$
—

 
$
114

 
$
135

Fair value of liabilities assumed
—

 
—

 
—

 
—

Fair value of net assets acquired
$
113

 
$
—

 
$
114

 
$
135

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

 
(2
)
 
—

Cash paid for business acquisitions
111

 
—

 
112

 
135

Less: Cash acquired
—

 
—

 
—

 
—

Business acquisitions, net of cash acquired
$
111

 
$
—

 
$
112

 
$
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.