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Supplemental Disclosures | 12 Months Ended
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Dec. 31, 2021
Supplemental Cash Flow Information [Abstract] |
Supplemental Disclosures | Supplemental Disclosures The following table provides additional information concerning acquisitions, interest and income taxes paid:
For the Years Ended December 31,
(In millions) | 2021 |  | 2020 |  | 2019
Assets acquired, excluding cash | $ | 1,697 |  |  | $ | 929 |  |  | $ | 8,655 |
Fiduciary liabilities assumed | (18) |  |  | (21) |  |  | (1,276) |
Liabilities assumed | (213) |  |  | (78) |  |  | (2,804) |
Non-controlling interests assumed | (64) |  |  | — |  |  | (280) |
Fair value of previously-held equity method investment | (390) |  |  | — |  |  | — |
Contingent and deferred purchase consideration | (153) |  |  | (183) |  |  | (66) |
Net cash outflow for acquisitions | $ | 859 |  |  | $ | 647 |  |  | $ | 4,229 |
(In millions) | 2021 |  | 2020 |  | 2019
Interest paid | $ | 441 |  |  | $ | 481 |  |  | $ | 427 |
Income taxes paid, net of refunds | $ | 1,069 |  |  | $ | 673 |  |  | $ | 661 |
The classification of contingent consideration payments in the consolidated statement of cash flows is dependent upon whether the receipt, payment, or adjustment 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 operating and financing activities:
For the Years Ended December 31,
(In millions) | 2021 |  | 2020 |  | 2019
Operating: |  |  |  |  |
Contingent consideration payments | $ | (49) |  |  | $ | (48) |  |  | $ | (41) |
Prior year dispositions cash received | 19 |  |  | — |  |  | — |
Acquisition/disposition related net charges for adjustments | 57 |  |  | 26 |  |  | 68 |
Adjustments and payments related to contingent consideration | $ | 27 |  |  | $ | (22) |  |  | $ | 27 |
Financing: |  |  |  |  |
Contingent purchase consideration | $ | (28) |  |  | $ | (54) |  |  | $ | (22) |
Deferred purchase consideration related to prior years' acquisitions | (89) |  |  | (68) |  |  | (43) |
Payments of deferred and contingent consideration for acquisitions | $ | (117) |  |  | $ | (122) |  |  | $ | (65) |
Receipt of contingent consideration related to prior year dispositions | $ | 71 |  |  | $ | — |  |  | $ | — |
The Company had non-cash issuances of common stock under its share-based payment plan of $228 million, $219 million and $165 million for the years ended December 31, 2021, 2020 and 2019, respectively. The Company recorded share-based compensation expense related to restricted stock units, performance stock units and stock options of $348 million, $290 million and $252 million for the ye ars ended December 31, 2021, 2020 and 2019, respectively. Allowance for Credit Losses on Accounts Receivable On January 1, 2020, the Company adopted the new guidance on the impairment of financial instruments. The Company’s policy for providing an allowance for credit losses on its accounts receivable is a combination of factors, including historical write-offs, aging of balances, and other qualitative and quantitative analyses. An analysis of the allowance for credit losses for the years ended December 31, 2021 and 2020 is provided below. The analysis for 2019 is based on the Company's allowance for doubtful accounts model prior to adoption of the new accounting guidance:
For the Years Ended December 31,
(In millions) | 2021 |  | 2020 |  | 2019
Balance at beginning of year | $ | 142 |  |  | $ | 140 |  |  | $ | 112 |
Provision charged to operations | 46 |  |  | 47 |  |  | 32 |
Accounts written-off, net of recoveries | (16) |  |  | (30) |  |  | (16) |
Effect of exchange rate changes and other | (6) |  |  | (15) |  |  | 12 |
Balance at end of year | $ | 166 |  |  | $ | 142 |  |  | $ | 140 |

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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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