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Supplemental Disclosures to the Consolidated Statements of Cash Flows | 6 Months Ended
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Jun. 30, 2018
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosures to the Consolidated Statements of Cash Flows | Supplemental Disclosures to the Consolidated Statements of Cash Flows The following schedule provides additional information concerning acquisitions, interest and income taxes paid for the six-month periods ended June 30, 2018 and 2017.
(In millions) |  | 2018 |  |  | 2017 |
Assets acquired, excluding cash |  | $ | 204 |  |  | $ | 576 |
Liabilities assumed |  | (28 | ) |  | (74 | )
Contingent/deferred purchase consideration |  | (32 | ) |  | (90 | )
Net cash outflow for current year acquisitions |  | $ | 144 |  |  | $ | 412 |
(In millions) | 2018 |  |  | 2017 |
Interest paid | $ | 107 |  |  | $ | 92 |
Income taxes paid, net of refunds | $ | 349 |  |  | $ | 297 |
The classification of contingent consideration in the statement of cash flows is determined by whether the payment was part of the initial liability established on the acquisition date (financing) or an adjustment to the acquisition date liability (operating). The following amounts are included in the consolidated statements of cash flows as a financing activity. The Company paid deferred and contingent consideration of $85 million for the six months ended June 30, 2018. This consisted of deferred purchase consideration related to prior years' acquisitions of $53 million and contingent consideration of $32 million. For the six months ended June 30, 2017, the Company paid deferred and contingent consideration of $97 million, consisting of deferred purchase consideration related to prior years' acquisitions of $37 million and contingent consideration of $60 million. The following amounts are included in the operating section of the consolidated statements of cash flows. For the six months ended June 30, 2018, the Company recorded an expense for adjustments to contingent consideration liabilities of $11 million and made contingent consideration payments of $9 million. For the six months ended June 30, 2017, the Company recorded a net credit for adjustments to contingent consideration liabilities of $8 million and made contingent consideration payments of $5 million. The Company had non-cash issuances of common stock under its share-based payment plan of $128 million and $87 million for the six months ended June 30, 2018 and 2017, respectively. The Company recorded stock-based compensation expense for equity awards related to restricted stock units, performance stock units and stock options of $99 million and $75 million for the six-month periods ended June 30, 2018 and 2017, respectively.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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