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v3.23.2

SUPPLEMENTAL CASH FLOW & OTHER DATA (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Supplemental Cash Flow Elements [Abstract] |  |  |  |
Depreciation expense | $ 84 | $ 80 | $ 165 | $ 159
Amortization expense | 28 | 27 | 54 | 54
Depreciation and amortization expense | 112 | 107 | 219 | 213
Interest expense | (39) | (38) | (76) | (75)
Interest income | 2 | 2 | 4 | 2
Interest expense, net | (37) | (36) | (72) | (73)
Interest paid | 48 | 46 | 80 | 78
Income taxes paid | 101 | 159 | 134 | 182
Accounts payable associated with capital expenditures | 29 | 23 | 29 | 23
Dividends payable | 81 | 77 | 81 | 77
Fair value of assets acquired | 703 | 1 | 734 | 143
Fair value of liabilities assumed | 36 | 0 | 36 | 15
Fair value of net assets acquired | 667 | 1 | 698 | 128
Merger consideration payable | (88) | 0 | (88) | (18)
Cash paid for business acquisitions | 579 | 1 | 610 | 110
Less: Cash acquired | 1 | 0 | 1 | 4
Business acquisitions, net of cash acquired | 578 | 1 | 609 | 106
Leases: |  |  |  |
Leased assets obtained in exchange for new operating lease liabilities | $ 57 | $ 21 | $ 101 | $ 84

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