XML 87 R77.htm IDEA: XBRL DOCUMENT v3.22.2.2
BUSINESS COMBINATIONS - SUMMARY OF INTANGIBLE ASSETS (Details) - USD ($)
$ in Millions
Jul. 01, 2021
Jun. 01, 2021
Jan. 21, 2021
Dec. 31, 2020
Datum Dental Ltd        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Intangible assets     $ 76  
Propel Orthodontics        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Intangible assets   $ 66    
Straight Smile LLC        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Finite-lived intangible assets acquired, amount       $ 416
Acquired Indefinite-lived Intangible Assets [Line Items]        
Intangible assets       416
In-process R&D | Dental Business        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Indefinite-lived intangible assets acquired, amount $ 3      
Developed technology | Datum Dental Ltd        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Finite-lived intangible assets acquired, amount     $ 66  
Weighted average useful life (in years)     15 years  
Developed technology | Propel Orthodontics        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Finite-lived intangible assets acquired, amount   $ 66    
Weighted average useful life (in years)   10 years    
Non-compete agreements | Straight Smile LLC        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Finite-lived intangible assets acquired, amount       $ 16
Weighted average useful life (in years)       5 years
Developed technology | Straight Smile LLC        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Finite-lived intangible assets acquired, amount       $ 210
Weighted average useful life (in years)       10 years
Tradenames and trademarks | Straight Smile LLC        
Acquired Indefinite-lived Intangible Assets [Line Items]        
Finite-lived intangible assets acquired, amount       $ 190
Weighted average useful life (in years)       20 years