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SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Schedule of Net Sales | The Company’s segment information for the years ended December 31 was as follows:
Net Sales |  | Year Ended December 31,
(in millions) |  | 2020 |  | 2019 |  | 2018
Technologies & Equipment |  | $ | 1,961 |  |  | $ | 2,283 |  |  | $ | 2,168 |
Consumables |  | 1,381 |  |  | 1,746 |  |  | 1,818 |
Total net sales |  | $ | 3,342 |  |  | $ | 4,029 |  |  | $ | 3,986 |
Schedule of Depreciation and Amortization |
Depreciation and Amortization |  | Year Ended December 31,
(in millions) |  | 2020 |  | 2019 |  | 2018
Technologies & Equipment |  | $ | 261 |  |  | $ | 258 |  |  | $ | 238 |
Consumables |  | 61 |  |  | 54 |  |  | 91 |
All Other (a) |  | 12 |  |  | 11 |  |  | 2 |
Total |  | $ | 334 |  |  | $ | 323 |  |  | $ | 331 |
(a) Includes amounts recorded at Corporate headquarters.
Schedule of Segment Operating Income (Loss) |
Segment Adjusted Operating Income |  | Year Ended December 31,
(in millions) |  | 2020 |  | 2019 |  | 2018
Technologies & Equipment (a) |  | $ | 387 |  |  | $ | 467 |  |  | $ | 312 |
Consumables (a) |  | 314 |  |  | 440 |  |  | 462 |
Segment adjusted operating income |  | $ | 701 |  |  | $ | 907 |  |  | $ | 774 |
Reconciling items (income) expense: |  |  |  |  |  |
All other (a) (b) |  | 281 |  |  | 269 |  |  | 220 |
Goodwill impairment |  | 157 |  |  | — |  |  | 1,086 |
Restructuring and other costs |  | 77 |  |  | 81 |  |  | 221 |
Interest expense |  | 48 |  |  | 30 |  |  | 37 |
Interest income |  | (1) |  |  | (2) |  |  | (2) |
Other expense (income), net |  | 1 |  |  | (12) |  |  | (35) |
Amortization of intangible assets |  | 192 |  |  | 189 |  |  | 198 |
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations |  | 6 |  |  | 7 |  |  | 7 |
(Loss) income before income taxes |  | $ | (60) |  |  | $ | 345 |  |  | $ | (958) |
(a) Certain charges related to discontinuance of product lines which were previously reported in adjusted operating income for the reportable segments, $38 million in 2019 and $36 million in 2018, have been reclassified to the “All other” category to conform to current year presentation and our internal reporting to our Chief Operating Decision Maker package ("CODM"). These amounts are not material to the measure of segment results for the years presented. (b) Includes the results of unassigned Corporate headquarters costs and inter-segment eliminations.
Schedule of Capital Expenditures |
Capital Expenditures |  | Year Ended December 31,
(in millions) |  | 2020 |  | 2019 |  | 2018
Technologies & Equipment |  | $ | 50 |  |  | $ | 73 |  |  | $ | 126 |
Consumables |  | 26 |  |  | 34 |  |  | 43 |
All Other (a) |  | 11 |  |  | 16 |  |  | 14 |
Total |  | $ | 87 |  |  | $ | 123 |  |  | $ | 183 |
(a) Includes capital expenditures of Corporate headquarters.
Schedule of Assets |
Assets |  | Year Ended December 31,
(in millions) |  | 2020 |  | 2019
Technologies & Equipment |  | $ | 7,014 |  |  | $ | 5,927 |
Consumables |  | 2,172 |  |  | 2,443 |
All Other (a) |  | 156 |  |  | 233 |
Total |  | $ | 9,342 |  |  | $ | 8,603 |
(a) Includes the results of unassigned Corporate headquarters costs and inter-segment eliminations.
Schedule of Revenue and Long Lived Assets by Geographic Location | The following table sets forth information about the Company’s operations in different geographic areas for the years ended December 31, 2020, 2019, and 2018. Net sales reported below represent revenues for shipments made by operating businesses located in the country or territory identified, including export sales. Property, plant and equipment, net, represents those long-lived assets held by the operating businesses located in the respective geographic areas.
(in millions) |  | United States |  | Germany |  | Sweden |  | Other Foreign |  | Consolidated
2020 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,109 |  |  | $ | 439 |  |  | $ | 53 |  |  | $ | 1,741 |  |  | $ | 3,342 |
Property, plant, and equipment, net |  | 145 |  |  | 337 |  |  | 110 |  |  | 199 |  |  | 791 |
2019 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,375 |  |  | $ | 478 |  |  | $ | 56 |  |  | $ | 2,120 |  |  | $ | 4,029 |
Property, plant, and equipment, net |  | 168 |  |  | 327 |  |  | 99 |  |  | 208 |  |  | 802 |
2018 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,270 |  |  | $ | 494 |  |  | $ | 55 |  |  | $ | 2,167 |  |  | $ | 3,986 |
Property, plant, and equipment, net |  | 211 |  |  | 340 |  |  | 99 |  |  | 221 |  |  | 871 |
Schedule of Disaggregation of Revenue | Net sales by product category were as follows:
|  | Year Ended December 31,
(in millions) |  | 2020 |  | 2019 |  | 2018
Dental technology and equipment products |  | $ | 1,674 |  |  | $ | 2,005 |  |  | $ | 1,897 |
Dental consumables products |  | 1,337 |  |  | 1,688 |  |  | 1,740 |
Healthcare consumable products |  | 331 |  |  | 336 |  |  | 349 |
Total net sales |  | $ | 3,342 |  |  | $ | 4,029 |  |  | $ | 3,986 |

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