XML 21 R12.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Data
6 Months Ended
Jun. 25, 2022
Segment Data [Abstract]  
Segment Data
Note 4
 
Segment Data
We conduct our business through
two
 
reportable segments: (i) health care distribution and (ii) technology
 
and
value-added services. These segments offer different products and services to the same customer
 
base. Our global
dental businesses serve office-based dental practitioners, dental laboratories, schools and
 
other institutions. Our
global medical businesses serve office-based medical practitioners, ambulatory
 
surgery centers, other alternate-care
settings and other institutions. Our global dental and medical groups serve
 
practitioners in
32
 
countries worldwide.
The health care distribution reportable segment aggregates our global
 
dental and medical operating segments. This
segment distributes consumable products, dental specialty products,
 
small equipment, laboratory products, large
equipment, equipment repair services, branded and generic pharmaceuticals,
 
vaccines, surgical products, diagnostic
tests, infection-control products, personal protective equipment (“PPE”)
 
and vitamins.
Our global technology and value-added services reportable segment provides
 
software, technology and other value-
added services to health care practitioners. Our technology offerings include practice
 
management software systems
for dental and medical practitioners. Our value-added practice solutions
 
include practice consultancy, education,
revenue cycle management and financial services on a non-recourse basis,
 
e-services, practice technology, network
and hardware services, as well as continuing education services for practitioners.
The following tables present information about our reportable and operating segments:
Three Months Ended
Six Months Ended
June 25,
June 26,
June 25,
June 26,
2022
2021
2022
2021
Net Sales:
Health care distribution
 
Dental
 
$
1,853
$
1,912
$
3,681
$
3,701
Medical
 
996
902
2,168
1,893
Total health care distribution
2,849
2,814
5,849
5,594
Technology
 
and value-added services
 
181
153
360
298
Total
 
$
3,030
$
2,967
$
6,209
$
5,892
Three Months Ended
Six Months Ended
June 25,
June 26,
June 25,
June 26,
2022
2021
2022
2021
Operating Income:
Health care distribution
 
$
189
$
182
$
400
$
379
Technology
 
and value-added services
 
31
28
64
61
Total
$
220
$
210
$
464
$
440