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v3.21.2

SUPPLEMENTAL CASH FLOW & OTHER DATA (Tables) | 6 Months Ended
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Jun. 30, 2021
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, 2021 and 2020 was as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Depreciation expense | $ | 75 |  |  | $ | 64 |  |  | $ | 149 |  |  | $ | 124 |
Amortization expense | 25 |  |  | 25 |  |  | 52 |  |  | 50 |
Depreciation and amortization expense | $ | 100 |  |  | $ | 89 |  |  | $ | 201 |  |  | $ | 174 |
Interest expense | $ | (38) |  |  | $ | (42) |  |  | $ | (76) |  |  | $ | (84) |
Interest income | — |  |  | 1 |  |  | — |  |  | 2 |
Interest expense, net | $ | (38) |  |  | $ | (41) |  |  | $ | (76) |  |  | $ | (82) |
Interest paid | $ | 46 |  |  | $ | 55 |  |  | $ | 78 |  |  | $ | 103 |
Income taxes paid | $ | 328 |  |  | $ | 2 |  |  | $ | 335 |  |  | $ | 20 |
Accounts payable associated with capital expenditures | $ | 20 |  |  | $ | 48 |  |  | $ | 20 |  |  | $ | 48 |
Dividends payable | $ | 77 |  |  | $ | 75 |  |  | $ | 77 |  |  | $ | 75 |
Businesses acquired: |  |  |  |  |  |  |
Fair value of assets acquired | $ | 234 |  |  | $ | 120 |  |  | $ | 234 |  |  | $ | 251 |
Fair value of liabilities assumed | (3) |  |  | — |  |  | (3) |  |  | (20) |
Fair value of net assets acquired | 231 |  |  | 120 |  |  | 231 |  |  | 231 |
Less: Cash acquired | — |  |  | — |  |  | — |  |  | 3 |
Business acquisitions, net of cash acquired | $ | 231 |  |  | $ | 120 |  |  | $ | 231 |  |  | $ | 228 |
Leases: |  |  |  |  |  |  |
Leased assets obtained in exchange for new operating lease liabilities | $ | 33 |  |  | $ | 47 |  |  | $ | 69 |  |  | $ | 79 |

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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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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration