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SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2023
Segment Reporting [Abstract] |
Schedule of Net Sales | The Company’s segment information for the years ended December 31 was as follows:
Net Sales |  | Year Ended December 31,
(in millions) |  | 2023 |  | 2022 |  | 2021
Connected Technology Solutions |  | $ | 1,169 |  |  | $ | 1,219 |  |  | $ | 1,348 |
Essential Dental Solutions |  | 1,468 |  |  | 1,427 |  |  | 1,516 |
Orthodontic and Implant Solutions |  | 1,040 |  |  | 1,006 |  |  | 1,064 |
Wellspect Healthcare |  | 288 |  |  | 270 |  |  | 303 |
Total net sales |  | $ | 3,965 |  |  | $ | 3,922 |  |  | $ | 4,231 |
Schedule of Depreciation and Amortization |
Depreciation and Amortization |  | Year Ended December 31,
(in millions) |  | 2023 |  | 2022 |  | 2021
Connected Technology Solutions |  | $ | 176 |  |  | $ | 172 |  |  | $ | 185 |
Essential Dental Solutions |  | 33 |  |  | 31 |  |  | 41 |
Orthodontic and Implant Solutions |  | 97 |  |  | 90 |  |  | 83 |
Wellspect Healthcare |  | 18 |  |  | 21 |  |  | 24 |
All Other (a) |  | 19 |  |  | 14 |  |  | 14 |
Total |  | $ | 343 |  |  | $ | 328 |  |  | $ | 347 |
(a) Includes amounts recorded at corporate headquarters.
Schedule of Segment Adjusted Operating Income |
Segment Adjusted Operating Income |  | Year Ended December 31,
(in millions) |  | 2023 |  | 2022 |  | 2021
Connected Technology Solutions |  | $ | 101 |  |  | $ | 161 |  |  | $ | 267 |
Essential Dental Solutions |  | 478 |  |  | 467 |  |  | 511 |
Orthodontic and Implant Solutions |  | 156 |  |  | 193 |  |  | 217 |
Wellspect Healthcare |  | 87 |  |  | 73 |  |  | 87 |
Segment adjusted operating income |  | $ | 822 |  |  | $ | 894 |  |  | $ | 1,082 |
Reconciling items (income) expense: |  |  |  |  |  |
All other (a) |  | 319 |  |  | 318 |  |  | 229 |
Goodwill and intangible asset impairments |  | 307 |  |  | 1,287 |  |  | — |
Restructuring and other costs |  | 67 |  |  | 14 |  |  | 17 |
Interest expense, net |  | 81 |  |  | 65 |  |  | 49 |
Other expense (income), net |  | 9 |  |  | 53 |  |  | 14 |
Amortization of intangible assets |  | 211 |  |  | 209 |  |  | 222 |
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations |  | 3 |  |  | 3 |  |  | 6 |
(Loss) income before income taxes |  | $ | (175) |  |  | $ | (1,055) |  |  | $ | 545 |
(a) Includes the results of unassigned corporate headquarters costs.
Schedule of Net Sales and Long Lived Assets by Geographic Location | The following tables set forth information about the Company’s significant operations by geographic areas, for the years ended December 31, 2023, 2022, and 2021. Net sales reported below represent revenues from external customers in those respective countries based on the destination of shipments.
|  | Year Ended December 31,
(in millions) |  | 2023 |  | 2022 |  | 2021
Net sales |  |  |  |  |  |
United States |  | $ | 1,437 |  |  | $ | 1,393 |  |  | $ | 1,484 |
Germany |  | 431 |  |  | 447 |  |  | 482 |
Other Foreign |  | 2,097 |  |  | 2,082 |  |  | 2,265 |
Total net sales |  | $ | 3,965 |  |  | $ | 3,922 |  |  | $ | 4,231 |
Property, plant and equipment, net, represents those long-lived assets held by the operating businesses located in the respective geographic areas.
|  | Year Ended December 31,
(in millions) |  | 2023 |  | 2022 |  | 2021
Property, plant, and equipment, net |  |  |  |  |  |
United States |  | $ | 194 |  |  | $ | 174 |  |  | $ | 166 |
Germany |  | 260 |  |  | 275 |  |  | 309 |
Sweden |  | 105 |  |  | 98 |  |  | 107 |
Other Foreign |  | 241 |  |  | 214 |  |  | 191 |
Total property, plant, and equipment, net |  | $ | 800 |  |  | $ | 761 |  |  | $ | 773 |
Schedules of Concentration Risk | Customers that accounted for 10% or more of net sales or accounts receivable for the years ended December 31, 2023 and 2022 were as follows:
|  | Year Ended December 31,
|  | 2023 |  | 2022 |
|  | % of net sales |  | % of accounts receivable |  | % of net sales |  | % of accounts receivable |
Henry Schein, Inc. |  | 14 | % |  | 11 | % |  | 11 | % |  | 15 | % |
Patterson Companies, Inc. |  | N/A |  | 10 | % |  | N/A |  | 12 | % |

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