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v3.23.1

REVENUE (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Disaggregation of Revenue [Line Items] |  |  |
Net sales | $ 978 | $ 969 |
Deferred revenue | 93 |  | $ 84
Deferred revenue recognized during the year | 32 |  |
Allowance for doubtful accounts and trade discounts | 11 |  | $ 14
United States |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 351 | 308 |
Europe |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 396 | 411 |
Rest of World |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 231 | 250 |
Technology & Equipment segment revenue |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 548 | 565 |
Consumables segment revenue |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 430 | 404 |
Equipment & Instruments | Technology & Equipment segment revenue |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 152 | 166 |
CAD/CAM | Technology & Equipment segment revenue |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 105 | 106 |
Orthodontics | Technology & Equipment segment revenue |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 86 | 68 |
Implants | Technology & Equipment segment revenue |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 137 | 155 |
Healthcare | Technology & Equipment segment revenue |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 68 | 70 |
Endodontic & Restorative | Consumables segment revenue |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | 313 | 293 |
Other Consumables | Consumables segment revenue |  |  |
Disaggregation of Revenue [Line Items] |  |  |
Net sales | $ 117 | $ 111 |

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