SUPPLEMENTAL CASH FLOW & OTHER DATA (Tables)

6 Months Ended

Jun. 30, 2021

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow and Other Data

Supplemental cash flow and other data for the three and six months ended June 30, 2021 and 2020 was as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Depreciation expense	$	75	$	64	$	149	$	124
Amortization expense	25		25		52		50
Depreciation and amortization expense	$	100	$	89	$	201	$	174
Interest expense	$	(38)	$	(42)	$	(76)	$	(84)
Interest income	—		1		—		2
Interest expense, net	$	(38)	$	(41)	$	(76)	$	(82)
Interest paid	$	46	$	55	$	78	$	103
Income taxes paid	$	328	$	2	$	335	$	20
Accounts payable associated with capital expenditures	$	20	$	48	$	20	$	48
Dividends payable	$	77	$	75	$	77	$	75
Businesses acquired:
Fair value of assets acquired	$	234	$	120	$	234	$	251
Fair value of liabilities assumed	(3)		—		(3)		(20)
Fair value of net assets acquired	231		120		231		231
Less: Cash acquired	—		—		—		3
Business acquisitions, net of cash acquired	$	231	$	120	$	231	$	228
Leases:
Leased assets obtained in exchange for new operating lease liabilities	$	33	$	47	$	69	$	79