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SUPPLEMENTAL CASH FLOW & OTHER DATA
6 Months Ended
Jun. 30, 2018
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, 2018 and 2017 was as follows:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2018
 
2017
 
2018
 
2017
Depreciation expense
$
55

 
$
48

 
$
107

 
$
93

Amortization expense
22

 
18

 
44

 
35

Depreciation and amortization expense
$
77

 
$
66

 
$
151

 
$
128

 
 
 
 
 
 
 
 
Interest expense
$
(43
)
 
$
(38
)
 
$
(84
)
 
$
(75
)
Interest income
1

 

 
1

 
1

Interest expense, net
$
(42
)
 
$
(38
)
 
$
(83
)
 
$
(74
)
 
 
 
 
 
 
 
 
Interest paid
$
37

 
$
31

 
$
86

 
$
77

Income taxes paid
$
39

 
$
105

 
$
41

 
$
113

 
 
 
 
 
 
 
 
Assets acquired under capital leases
$
1

 
$

 
$
1

 
$

Accounts payable associated with capital expenditures
$
13

 
$
13

 
$
13

 
$
13

Dividends payable
$
69

 
$
62

 
$
69

 
$
62

 
 
 
 
 
 
 
 
Businesses acquired:
 

 
 

 
 

 
 

Fair value of assets acquired
$
35

 
$
113

 
$
183

 
$
114

Fair value of liabilities assumed

 

 
(1
)
 

Fair value of net assets acquired
35

 
113

 
182

 
114

Merger consideration paid (payable), net

 
(2
)
 
(12
)
 
(2
)
Cash paid for business acquisitions
35

 
111

 
170

 
112

Less: Cash acquired

 

 
5

 

Business acquisitions, net of cash acquired
$
35

 
$
111

 
$
165

 
$
112