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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2023

Segment Reporting [Abstract]

Schedule of Company’s Segment Information

The Company’s segment information for the three and nine months ended September 30, 2023 and 2022 was as follows:

Net Sales

						Three Months Ended												Nine Months Ended
(in millions)						2023						2022						2023						2022
Connected Technology Solutions						$	276					$	286					$	850					$	875
Essential Dental Solutions						347						348						1,110						1,084
Orthodontic and Implant Solutions						252						247						781						772
Wellspect Healthcare						72						66						212						208
Total net sales						$	947					$	947					$	2,953					$	2,939

Segment Adjusted Operating Income

Segment Adjusted Operating Income

						Three Months Ended												Nine Months Ended
(in millions)						2023						2022						2023						2022
Connected Technology Solutions						$	22					$	25					$	54					$	101
Essential Dental Solutions						115						110						365						361
Orthodontic and Implant Solutions						31						40						129						157
Wellspect Healthcare						26						19						65						57
Segment adjusted operating income						194						194						613						676
Reconciling items expense (income):
All other (a)						63						77						233						223
Goodwill and intangible asset impairments						307						1,281						307						1,281
Restructuring and other costs						6						3						70						13
Interest expense, net						18						14						58						41
Other expense (income), net						(4)						9						16						20
Amortization of intangible assets						53						51						159						159
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations						1						—						2						2
Loss before income taxes						$	(250)					$	(1,241)					$	(232)					$	(1,063)

(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
-URI https://asc.fasb.org//1943274/2147482810/280-10-50-30

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- 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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