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SEGMENT AND GEOGRAPHIC INFORMATION (Tables)
12 Months Ended
Dec. 31, 2021
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) 2021 2020 2019
Technologies & Equipment $ 2,504  $ 1,954  $ 2,271 
Consumables 1,727  1,385  1,751 
Total net sales $ 4,231  $ 3,339  $ 4,022 
Schedule of Depreciation and Amortization
Depreciation and Amortization Year Ended December 31,
(in millions) 2021 2020 2019
Technologies & Equipment $ 280  $ 261  $ 258 
Consumables 52  61  54 
All Other (a)
15  12  11 
Total $ 347  $ 334  $ 323 
(a) Includes amounts recorded at Corporate headquarters.
Schedule of Segment Operating Income (Loss)
Segment Adjusted Operating Income Year Ended December 31,
(in millions) 2021 2020 2019
Technologies & Equipment (a)
$ 543  $ 382  $ 460 
Consumables (a)
539  316  447 
Segment adjusted operating income $ 1,082  $ 698  $ 907 
Reconciling items (income) expense:      
All other (a) (b)
229  269  277 
Goodwill impairment —  157  — 
Restructuring and other costs 17  77  81 
Interest expense, net 55  46  27 
Other expense (income), net (12)
Amortization of intangible assets 222  192  189 
Depreciation resulting from the fair value step-up of property,
plant, and equipment from business combinations
Income (loss) before income taxes $ 545  $ (50) $ 338 
(a) $38 million of charges related to discontinuance of product lines, incurred in 2019, which were previously reported in adjusted operating income for the reportable segments, 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) 2021 2020 2019
Technologies & Equipment $ 100  $ 50  $ 73 
Consumables 37  26  34 
All Other (a)
22  11  16 
Total $ 159  $ 87  $ 123 
(a) Includes capital expenditures of Corporate headquarters.
Schedule of Assets
Assets Year Ended December 31,
(in millions) 2021 2020
Technologies & Equipment $ 6,902  $ 7,014 
Consumables 2,123  2,170 
All Other (a)
214  166 
Total $ 9,239  $ 9,350 
(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 tables set forth information about the Company’s significant operations by geographic areas, for the years ended December 31, 2021, 2020, and 2019. Net Sales reported below represent revenues from external customers in those respective countries based on the destination of shipments.
Year Ended December 31,
(in millions) 2021 2020 2019
Net sales
United States $ 1,484  $ 1,116  $ 1,377 
Germany 482  432  472 
Other Foreign 2,265  1,791  2,173 
Total net sales $ 4,231  $ 3,339  $ 4,022 

Property, plant and equipment, net, represents those long-lived assets held by the operating businesses located in the respective geographic areas.
Year Ended December 31,
(in millions) 2021 2020 2019
Property, plant, and equipment, net
United States $ 166  $ 145  $ 168 
Germany 309  337  327 
Sweden 107  110  99 
Other Foreign 191  199  208 
Total property, plant, and equipment, net $ 773  $ 791  $ 802 
Schedules of Concentration of Risk, by Risk Factor Customers that accounted for 10% or more of net sales and accounts receivable for the years ended December 31, 2020 and 2019 were as follows:
Year Ended December 31,
2020 2019
% of net sales % of accounts receivable % of net sales % of accounts receivable
Henry Schein, Inc. 14  % N/A 13  % 12  %
Patterson Companies, Inc. 10  % 18  % N/A 17  %