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v3.23.2

GOODWILL AND INTANGIBLE ASSETS - ADDITIONAL INFORMATION (Details) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2021 USD ($) | Jun. 30, 2023 USD ($) yr | Dec. 31, 2022 USD ($) | Mar. 31, 2023 USD ($)
Goodwill [Line Items] |  |  |  |  |
Goodwill | $ 2,703 |  | $ 2,703 | $ 2,688 | $ 2,701
Indefinite-lived tradenames and trademarks | 456 |  | 456 | 455 |
Developed technology and patents |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Payments to acquire intangible assets |  | $ 3 |  |  |
Asset acquisition, contingent consideration, liability | 17 |  | 17 |  |
Connected Technology Solutions |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill | 293 |  | 293 | 0 | 0
Indefinite-lived tradenames and trademarks | 227 |  | 227 |  |
Orthodontic and Implant Solutions |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill | 1,298 |  | 1,298 | 0 | 0
Indefinite-lived tradenames and trademarks | 25 |  | 25 |  |
Essential Dental Solutions |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill | 836 |  | 836 | 0 | $ 0
Indefinite-lived tradenames and trademarks | $ 7 |  | 7 |  |
Unimpaired Reporting Unit |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill impairment, sensitivity analysis, hypothetical increase in discount rate | 0.0100 |  |  |  |
Goodwill | $ 293 |  | $ 293 |  |
Digital Dental Group |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill impairment |  |  |  | 1,100 |
Indefinite-lived intangible asset impairment |  |  |  | 66 |
Equipment & Instruments |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill impairment |  |  |  | 87 |
Indefinite-lived intangible asset impairment |  |  |  | 28 |
Consumables |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Indefinite-lived intangible asset impairment |  |  |  | $ 6 |
Minimum | Measurement Input, Discount Rate |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill, measurement input |  |  | 0.09 |  |
Indefinite lived intangible asset, discount rate |  |  | 9.50% |  |
Minimum | Measurement Input, Perpetual Growth Rate |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill, measurement input | yr |  |  | 5 |  |
Maximum | Measurement Input, Discount Rate |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill, measurement input |  |  | 0.105 |  |
Indefinite lived intangible asset, discount rate |  |  | 14.00% |  |
Maximum | Measurement Input, Perpetual Growth Rate |  |  |  |  |
Goodwill [Line Items] |  |  |  |  |
Goodwill, measurement input | yr |  |  | 10 |  |

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