XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.22.2.2

REVENUE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | Net sales disaggregated by product category were as follows:
|  | Year Ended December 31,
(in millions) |  | 2021 |  | 2020 |  | 2019
Equipment & Instruments |  | $ | 728 |  |  | $ | 577 |  |  | $ | 686 |
CAD/CAM |  | 574 |  |  | 455 |  |  | 523 |
Orthodontics |  | 273 |  |  | 160 |  |  | 190 |
Implants |  | 626 |  |  | 475 |  |  | 592 |
Healthcare |  | 303 |  |  | 287 |  |  | 280 |
Technology & Equipment segment net sales |  | $ | 2,504 |  |  | $ | 1,954 |  |  | $ | 2,271 |
Endodontic & Restorative |  | $ | 1,261 |  |  | $ | 961 |  |  | $ | 1,203 |
Other Consumables |  | 466 |  |  | 424 |  |  | 548 |
Consumables segment net sales |  | $ | 1,727 |  |  | $ | 1,385 |  |  | $ | 1,751 |
Total net sales |  | $ | 4,231 |  |  | $ | 3,339 |  |  | $ | 4,022 |
Revenue from External Customers by Geographic Areas | Net sales disaggregated by geographic region were as follows:
|  | Year Ended December 31,
(in millions) |  | 2021 |  | 2020 |  | 2019
United States |  | $ | 1,480 |  |  | $ | 1,115 |  |  | $ | 1,374 |
Europe |  | 1,675 |  |  | 1,381 |  |  | 1,609 |
Rest of World |  | 1,076 |  |  | 843 |  |  | 1,039 |
Total net sales |  | $ | 4,231 |  |  | $ | 3,339 |  |  | $ | 4,022 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration