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SUPPLEMENTAL CASH FLOW & OTHER DATA | 3 Months Ended
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Mar. 31, 2022
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL CASH FLOW & OTHER DATA | 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 |
During the three months ended March 31, 2022, the Company amended a real estate lease and, based on the updated terms, the classification of the lease changed from a finance lease to an operating lease. As a result, the Company recorded a $31 million operating lease right-of-use asset.

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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