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SUPPLEMENTAL CASH FLOW & OTHER DATA | 3 Months Ended
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Mar. 31, 2017
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL CASH FLOW & OTHER DATA | SUPPLEMENTAL CASH FLOW & OTHER DATA Supplemental cash flow and other data for the three months ended March 31, 2017 and 2016 was as follows:
| Three Months Ended March 31,
| 2017 |  | 2016
Depreciation expense | $ | 45 |  |  | $ | 43 |
Amortization expense | 17 |  |  | 19 |
Depreciation and amortization expense | $ | 62 |  |  | $ | 62 |
Interest expense | $ | (37 | ) |  | $ | (36 | )
Interest income | 1 |  |  | — |
Interest expense, net | $ | (36 | ) |  | $ | (36 | )
Interest paid | $ | 46 |  |  | $ | 53 |
Income taxes paid | $ | 8 |  |  | $ | 4 |
Accounts payable associated with capital expenditures | $ | 12 |  |  | $ | 13 |
Dividends payable | $ | 62 |  |  | $ | 57 |
Businesses acquired: |  |  |  |  |
Fair value of assets acquired | $ | 1 |  |  | $ | 135 |
Fair value of liabilities assumed | — |  |  | — |
Fair value of net assets acquired | $ | 1 |  |  | $ | 135 |
The escrow proceeds associated with disposition of business received in 2017 related to the sale of the Company's Focus Diagnostics products business on May 13, 2016. A full description regarding the Company's dispositions is contained in Note 6 to the consolidated financial statements in the Company's 2016 Annual Report on Form 10-K.

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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