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v3.20.2

SUPPLEMENTAL CASH FLOW & OTHER DATA (Tables) | 9 Months Ended
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Sep. 30, 2020
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow and Other Data | Supplemental cash flow and other data for the three and nine months ended September 30, 2020 and 2019 was as follows:
| Three Months Ended September 30, |  |  |  | Nine Months Ended September 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019
Depreciation expense | $ | 62 |  |  | $ | 59 |  |  | $ | 186 |  |  | $ | 175 |
Amortization expense | 27 |  |  | 23 |  |  | 77 |  |  | 72 |
Depreciation and amortization expense | $ | 89 |  |  | $ | 82 |  |  | $ | 263 |  |  | $ | 247 |
Interest expense | $ | (42) |  |  | $ | (45) |  |  | $ | (126) |  |  | $ | (136) |
Interest income | — |  |  | 1 |  |  | 2 |  |  | 3 |
Interest expense, net | $ | (42) |  |  | $ | (44) |  |  | $ | (124) |  |  | $ | (133) |
Interest paid | $ | 33 |  |  | $ | 58 |  |  | $ | 136 |  |  | $ | 149 |
Income taxes paid | $ | 148 |  |  | $ | 65 |  |  | $ | 168 |  |  | $ | 148 |
Accounts payable associated with capital expenditures | $ | 55 |  |  | $ | 24 |  |  | $ | 55 |  |  | $ | 24 |
Dividends payable | $ | 76 |  |  | $ | 72 |  |  | $ | 76 |  |  | $ | 72 |
Businesses acquired: |  |  |  |  |  |  |
Fair value of assets acquired | $ | 126 |  |  | $ | — |  |  | $ | 377 |  |  | $ | 61 |
Fair value of liabilities assumed | (9) |  |  | — |  |  | (29) |  |  | — |
Fair value of net assets acquired | 117 |  |  | — |  |  | 348 |  |  | 61 |
Merger consideration receivable/payable | 2 |  |  | — |  |  | 2 |  |  | (5) |
Cash paid for business acquisitions | 119 |  |  | — |  |  | 350 |  |  | 56 |
Less: Cash acquired | 18 |  |  | — |  |  | 21 |  |  | — |
Business acquisitions, net of cash acquired | $ | 101 |  |  | $ | — |  |  | $ | 329 |  |  | $ | 56 |
Leases: |  |  |  |  |  |  |
Leased assets obtained in exchange for new operating lease liabilities | $ | 40 |  |  | $ | 38 |  |  | $ | 119 |  |  | $ | 116 |
Leased assets obtained in exchange for new finance lease liabilities | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |

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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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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
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- References No definition available. + Details
Name: | us-gaap_SupplementalCashFlowElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration