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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)

12 Months Ended

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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