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v3.22.2.2

SUPPLEMENTAL CASH FLOW & OTHER DATA (Tables) | 9 Months Ended
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Sep. 30, 2022
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, 2022 and 2021 was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Depreciation expense | $ | 81 |  |  | $ | 76 |  |  | $ | 240 |  |  | $ | 225 |
Amortization expense | 27 |  |  | 25 |  |  | 81 |  |  | 77 |
Depreciation and amortization expense | $ | 108 |  |  | $ | 101 |  |  | $ | 321 |  |  | $ | 302 |
Interest expense | $ | (37) |  |  | $ | (38) |  |  | $ | (112) |  |  | $ | (114) |
Interest income | 4 |  |  | — |  |  | 6 |  |  | — |
Interest expense, net | $ | (33) |  |  | $ | (38) |  |  | $ | (106) |  |  | $ | (114) |
Interest paid | $ | 32 |  |  | $ | 33 |  |  | $ | 110 |  |  | $ | 111 |
Income taxes paid | $ | 5 |  |  | $ | 187 |  |  | $ | 187 |  |  | $ | 522 |
Accounts payable associated with capital expenditures | $ | 30 |  |  | $ | 24 |  |  | $ | 30 |  |  | $ | 24 |
Accounts payable associated with purchases of treasury stock | $ | 26 |  |  | $ | — |  |  | $ | 26 |  |  | $ | — |
Dividends payable | $ | 75 |  |  | $ | 77 |  |  | $ | 75 |  |  | $ | 77 |
Businesses acquired: |  |  |  |  |  |  |
Fair value of assets acquired | $ | — |  |  | $ | 20 |  |  | $ | 143 |  |  | $ | 254 |
Fair value of liabilities assumed | — |  |  | — |  |  | 15 |  |  | 3 |
Fair value of net assets acquired | — |  |  | 20 |  |  | 128 |  |  | 251 |
Merger consideration payable | — |  |  | — |  |  | (18) |  |  | — |
Cash paid for business acquisitions | — |  |  | 20 |  |  | 110 |  |  | 251 |
Less: Cash acquired | — |  |  | — |  |  | 4 |  |  | — |
Business acquisitions, net of cash acquired | $ | — |  |  | $ | 20 |  |  | $ | 106 |  |  | $ | 251 |
Leases: |  |  |  |  |  |  |
Leased assets obtained in exchange for new operating lease liabilities | $ | 49 |  |  | $ | 46 |  |  | $ | 133 |  |  | $ | 115 |

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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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Period Type: | duration