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v3.20.2

SUPPLEMENTAL CASH FLOW & OTHER DATA (Tables) | 6 Months Ended
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Jun. 30, 2020
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow and Other Data | Supplemental cash flow and other data for the three and six months ended June 30, 2020 and 2019 was as follows:
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Depreciation expense | $ | 64 |  |  | $ | 56 |  |  | $ | 124 |  |  | $ | 116 |
Amortization expense | 25 |  |  | 25 |  |  | 50 |  |  | 49 |
Depreciation and amortization expense | $ | 89 |  |  | $ | 81 |  |  | $ | 174 |  |  | $ | 165 |
Interest expense | $ | (42) |  |  | $ | (46) |  |  | $ | (84) |  |  | $ | (91) |
Interest income | 1 |  |  | 1 |  |  | 2 |  |  | 2 |
Interest expense, net | $ | (41) |  |  | $ | (45) |  |  | $ | (82) |  |  | $ | (89) |
Interest paid | $ | 55 |  |  | $ | 63 |  |  | $ | 103 |  |  | $ | 91 |
Income taxes paid | $ | 2 |  |  | $ | 80 |  |  | $ | 20 |  |  | $ | 83 |
Accounts payable associated with capital expenditures | $ | 48 |  |  | $ | 15 |  |  | $ | 48 |  |  | $ | 15 |
Dividends payable | $ | 75 |  |  | $ | 72 |  |  | $ | 75 |  |  | $ | 72 |
Businesses acquired: |  |  |  |  |  |  |
Fair value of assets acquired | $ | 120 |  |  | $ | — |  |  | $ | 251 |  |  | $ | 61 |
Fair value of liabilities assumed | — |  |  | — |  |  | (20) |  |  | — |
Fair value of net assets acquired | 120 |  |  | — |  |  | 231 |  |  | 61 |
Merger consideration payable | — |  |  | — |  |  | — |  |  | (5) |
Cash paid for business acquisitions | 120 |  |  | — |  |  | 231 |  |  | 56 |
Less: Cash acquired | — |  |  | — |  |  | 3 |  |  | — |
Business acquisitions, net of cash acquired | $ | 120 |  |  | $ | — |  |  | $ | 228 |  |  | $ | 56 |
Leases: |  |  |  |  |  |  |
Leased assets obtained in exchange for new operating lease liabilities | $ | 47 |  |  | $ | 53 |  |  | $ | 79 |  |  | $ | 78 |

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- Definition Tabular disclosure of supplemental cash flow information for the periods presented. + References No definition available. + Details
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- References No definition available. + Details
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Balance Type: | na
Period Type: | duration