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SUPPLEMENTAL CASH FLOW & OTHER DATA (Tables) | 3 Months Ended
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Mar. 31, 2021
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow and Other Data | Supplemental cash flow and other data for the three months ended March 31, 2021 and 2020 was as follows:
| Three Months Ended March 31, |  |
| 2021 |  | 2020 |  |  |  |
Depreciation expense | $ | 74 |  |  | $ | 60 |  |  |  |  |
Amortization expense | 27 |  |  | 25 |  |  |  |  |
Depreciation and amortization expense | $ | 101 |  |  | $ | 85 |  |  |  |  |
Interest expense | $ | (38) |  |  | $ | (42) |  |  |  |  |
Interest income | — |  |  | 1 |  |  |  |  |
Interest expense, net | $ | (38) |  |  | $ | (41) |  |  |  |  |
Interest paid | $ | 32 |  |  | $ | 48 |  |  |  |  |
Income taxes paid | $ | 7 |  |  | $ | 18 |  |  |  |  |
Accounts payable associated with capital expenditures | $ | 30 |  |  | $ | 11 |  |  |  |  |
Dividends payable | $ | 82 |  |  | $ | 75 |  |  |  |  |
Businesses acquired: |  |  |  |  |  |  |
Fair value of assets acquired | $ | — |  |  | $ | 131 |  |  |  |  |
Fair value of liabilities assumed | — |  |  | (20) |  |  |  |  |
Fair value of net assets acquired | — |  |  | 111 |  |  |  |  |
Less: Cash acquired | — |  |  | 3 |  |  |  |  |
Business acquisitions, net of cash acquired | $ | — |  |  | $ | 108 |  |  |  |  |
Leases: |  |  |  |  |  |  |
Leased assets obtained in exchange for new operating lease liabilities | $ | 36 |  |  | $ | 32 |  |  |  |  |

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- References No definition available. + Details
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