XML 93 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
SEGMENT AND GEOGRAPHIC INFORMATION - SEGMENT OPERATING INCOME (LOSS) (Details) - USD ($)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment adjusted operating income   $ 622,000,000 $ (12,000,000) $ 361,000,000
Goodwill impairment   0 157,000,000 0
Restructuring and other costs   17,000,000 77,000,000 81,000,000
Interest expense, net   55,000,000 47,000,000 28,000,000
Other expense (income), net   8,000,000 1,000,000 (12,000,000)
Amortization of intangible assets   222,000,000 192,000,000 190,000,000
Income (loss) before income taxes   559,000,000 (60,000,000) 345,000,000
Previously Reported        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
All other       38,000,000
Technologies & Equipment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Goodwill impairment $ 157,000,000      
Operating Segments        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment adjusted operating income   1,097,000,000 701,000,000 907,000,000
Operating Segments | Technologies & Equipment        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment adjusted operating income   556,000,000 387,000,000 467,000,000
Operating Segments | Consumables        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Segment adjusted operating income   541,000,000 314,000,000 440,000,000
Corporate, Reconciling Items, And Eliminations        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
All other   230,000,000 281,000,000 269,000,000
Segment Reconciling Items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Goodwill impairment   0 157,000,000 0
Amortization of intangible assets   222,000,000 192,000,000 189,000,000
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations   $ 6,000,000 $ 6,000,000 $ 7,000,000