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ACCOUNTS PAYABLE AND ACCRUED EXPENSES (Tables)

12 Months Ended

Dec. 31, 2018

Accounts Payable and Accrued Liabilities [Abstract]

Schedule of Accounts Payable and Accrued Liabilities

Accounts payable and accrued expenses as of December 31, 2018 and 2017 consisted of the following:

	2018				2017
Accrued wages and benefits (including incentive compensation)	$	249			$	325
Accrued expenses	274				246
Trade accounts payable	222				224
Overdrafts	98				71
Dividend payable	71				61
Accrued interest	47				46
Accrued insurance	29				32
Income taxes payable	17				9
Merger consideration payable	14				7
Total	$	1,021			$	1,021

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- Definition

Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses.

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