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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2023
Segment Reporting [Abstract] |
Third Party Net Sales | The Company’s segment information for the three and six months ended June 30, 2023 and 2022 was as follows: Net Sales
|  | Three Months Ended |  | Six Months Ended
(in millions) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Connected Technology Solutions |  | $ | 309 |  |  | $ | 307 |  |  | $ | 574 |  |  | $ | 589 |
Essential Dental Solutions |  | 377 |  |  | 380 |  |  | 763 |  |  | 736 |
Orthodontic and Implant Solutions |  | 270 |  |  | 264 |  |  | 529 |  |  | 525 |
Wellspect Healthcare |  | 72 |  |  | 72 |  |  | 140 |  |  | 142 |
Total net sales |  | $ | 1,028 |  |  | $ | 1,023 |  |  | $ | 2,006 |  |  | $ | 1,992 |
Segment Adjusted Operating Income | Segment Adjusted Operating Income
|  | Three Months Ended |  | Six Months Ended
(in millions) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Connected Technology Solutions |  | $ | 26 |  |  | $ | 50 |  |  | $ | 32 |  |  | $ | 76 |
Essential Dental Solutions |  | 125 |  |  | 136 |  |  | 250 |  |  | 251 |
Orthodontic and Implant Solutions |  | 49 |  |  | 57 |  |  | 98 |  |  | 117 |
Wellspect Healthcare |  | 21 |  |  | 18 |  |  | 39 |  |  | 38 |
Segment adjusted operating income |  | 221 |  |  | 261 |  |  | 419 |  |  | 482 |
Reconciling items expense (income): |  |  |  |  |  |  |  |
All other (a) |  | 83 |  |  | 81 |  |  | 170 |  |  | 146 |
Restructuring and other costs |  | 5 |  |  | 7 |  |  | 64 |  |  | 10 |
Interest expense, net |  | 21 |  |  | 15 |  |  | 40 |  |  | 27 |
Other expense (income), net |  | 13 |  |  | 13 |  |  | 20 |  |  | 11 |
Amortization of intangible assets |  | 53 |  |  | 53 |  |  | 106 |  |  | 108 |
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations |  | — |  |  | 1 |  |  | 1 |  |  | 2 |
Income before income taxes |  | $ | 46 |  |  | $ | 91 |  |  | $ | 18 |  |  | $ | 178 |
(a) Includes the results of unassigned Corporate headquarters costs.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-31 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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