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v3.22.1

SUPPLEMENTAL CASH FLOW & OTHER DATA (Tables) | 3 Months Ended
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Mar. 31, 2022
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow and Other Data | Supplemental cash flow and other data for the three months ended March 31, 2022 and 2021 was as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
Depreciation expense |  |  |  |  | $ | 79 |  |  | $ | 74 |
Amortization expense |  |  |  |  | 27 |  |  | 27 |
Depreciation and amortization expense |  |  |  |  | $ | 106 |  |  | $ | 101 |
Interest expense |  |  |  |  | $ | (37) |  |  | $ | (38) |
Interest income |  |  |  |  | — |  |  | — |
Interest expense, net |  |  |  |  | $ | (37) |  |  | $ | (38) |
Interest paid |  |  |  |  | $ | 32 |  |  | $ | 32 |
Income taxes paid |  |  |  |  | $ | 23 |  |  | $ | 7 |
Accounts payable associated with capital expenditures |  |  |  |  | $ | 22 |  |  | $ | 30 |
Dividends payable |  |  |  |  | $ | 78 |  |  | $ | 82 |
Businesses acquired: |  |  |  |  |  |  |
Fair value of assets acquired |  |  |  |  | $ | 142 |  |  | $ | — |
Fair value of liabilities assumed |  |  |  |  | 15 |  |  | — |
Fair value of net assets acquired |  |  |  |  | 127 |  |  | — |
Merger consideration payable |  |  |  |  | (18) |  |  | — |
Cash paid for business acquisitions |  |  |  |  | 109 |  |  | — |
Less: Cash acquired |  |  |  |  | 4 |  |  | — |
Business acquisitions, net of cash acquired |  |  |  |  | $ | 105 |  |  | $ | — |
Leases: |  |  |  |  |  |  |
Leased assets obtained in exchange for new operating lease liabilities |  |  |  |  | $ | 63 |  |  | $ | 36 |

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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