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SEGMENT INFORMATION (Tables)

6 Months Ended

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.

X

- 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
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X

- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues.

+ 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 (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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No definition available.

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