SUPPLEMENTAL CASH FLOW & OTHER DATA (Tables)

3 Months Ended

Mar. 31, 2022

Supplemental Cash Flow Elements [Abstract]

Supplemental Cash Flow and Other Data

Supplemental cash flow and other data for the three months ended March 31, 2022 and 2021 was as follows:

	Three Months Ended March 31,
	2022		2021
Depreciation expense	$	79	$	74
Amortization expense	27		27
Depreciation and amortization expense	$	106	$	101
Interest expense	$	(37)	$	(38)
Interest income	—		—
Interest expense, net	$	(37)	$	(38)
Interest paid	$	32	$	32
Income taxes paid	$	23	$	7
Accounts payable associated with capital expenditures	$	22	$	30
Dividends payable	$	78	$	82
Businesses acquired:
Fair value of assets acquired	$	142	$	—
Fair value of liabilities assumed	15		—
Fair value of net assets acquired	127		—
Merger consideration payable	(18)		—
Cash paid for business acquisitions	109		—
Less: Cash acquired	4		—
Business acquisitions, net of cash acquired	$	105	$	—
Leases:
Leased assets obtained in exchange for new operating lease liabilities	$	63	$	36