XML 35 R26.htm IDEA: XBRL DOCUMENT
v3.22.2.2

REVENUE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | Net sales disaggregated by product category for the three and six months ended June 30, 2022 and 2021 were as follows:
|  | Three Months Ended |  | Six Months Ended
(in millions) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Equipment & Instruments |  | $ | 169 |  |  | $ | 176 |  |  | $ | 335 |  |  | $ | 347 |
CAD/CAM |  | 129 |  |  | 127 |  |  | 235 |  |  | 256 |
Orthodontics |  | 76 |  |  | 81 |  |  | 144 |  |  | 149 |
Implants |  | 149 |  |  | 158 |  |  | 304 |  |  | 311 |
Healthcare |  | 72 |  |  | 75 |  |  | 142 |  |  | 149 |
Technology & Equipment segment net sales |  | $ | 595 |  |  | $ | 617 |  |  | $ | 1,160 |  |  | $ | 1,212 |
Endodontic & Restorative |  | $ | 312 |  |  | $ | 328 |  |  | $ | 605 |  |  | $ | 640 |
Other Consumables |  | 116 |  |  | 117 |  |  | 227 |  |  | 236 |
Consumables segment sales |  | $ | 428 |  |  | $ | 445 |  |  | $ | 832 |  |  | $ | 876 |
Total net sales |  | $ | 1,023 |  |  | $ | 1,062 |  |  | $ | 1,992 |  |  | $ | 2,088 |
Revenue from External Customers by Geographic Areas | Net sales disaggregated by geographic region for the three and six months ended June 30, 2022 and 2021 were as follows:
|  | Three Months Ended |  | Six Months Ended
(in millions) |  | 2022 |  | 2021 |  | 2022 |  | 2021
United States |  | $ | 358 |  |  | $ | 363 |  |  | $ | 666 |  |  | $ | 710 |
Europe |  | 414 |  |  | 429 |  |  | 825 |  |  | 846 |
Rest of World |  | 251 |  |  | 270 |  |  | 501 |  |  | 532 |
Total net sales |  | $ | 1,023 |  |  | $ | 1,062 |  |  | $ | 1,992 |  |  | $ | 2,088 |

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