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RESTRUCTURING AND OTHER COSTS (Tables) | 12 Months Ended
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Dec. 31, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | Restructuring and other costs for the years ended December 31, 2023, 2022 and 2021 were as follows:
Affected Line Item in the Consolidated Statements of Operations |  | Year Ended December 31,
(in millions) |  | 2023 |  | 2022 |  | 2021
Cost of products sold |  | $ | 4 |  |  | $ | — |  |  | $ | (3) |
Selling, general, and administrative expenses |  | 3 |  |  | — |  |  | 6 |
Restructuring and other costs |  | 67 |  |  | 14 |  |  | 17 |
Total Restructuring and other costs |  | $ | 74 |  |  | $ | 14 |  |  | $ | 20 |
Schedule of Restructuring Accruals |
|  | Severance
(in millions) |  | 2021 and Prior Plans |  | 2022 Plans |  | 2023 Plans |  | Total
Balance at December 31, 2022 |  | $ | 4 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 7 |
Provisions and adjustments |  | — |  |  | 2 |  |  | 62 |  |  | 64 |
Amounts applied |  | (2) |  |  | (3) |  |  | (24) |  |  | (29) |
Change in estimates |  | — |  |  | (2) |  |  | (1) |  |  | (3) |
Balance at December 31, 2023 |  | $ | 2 |  |  | $ | — |  |  | $ | 37 |  |  | $ | 39 |
|  | Other Restructuring Costs
(in millions) |  | 2021 and Prior Plans |  | 2022 Plans |  | 2023 Plans |  | Total
Balance at December 31, 2022 |  | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |
Provisions and adjustments |  | 1 |  |  | — |  |  | 9 |  |  | 10 |
Amounts applied |  | (1) |  |  | — |  |  | (8) |  |  | (9) |
Change in estimates |  | — |  |  | — |  |  | (1) |  |  | (1) |
Balance at December 31, 2023 |  | $ | — |  |  | $ | 1 |  |  | $ | — |  |  | $ | 1 |
The Company’s restructuring accruals at December 31, 2022 were as follows:
|  | Severances
(in millions) |  | 2020 and Prior Plans |  | 2021 Plans |  | 2022 Plans |  | Total
Balance at December 31, 2021 |  | $ | 5 |  |  | $ | 9 |  |  | $ | — |  |  | $ | 14 |
Provisions and adjustments |  | 1 |  |  | 1 |  |  | 9 |  |  | 11 |
Amounts applied |  | (3) |  |  | (6) |  |  | (5) |  |  | (14) |
Change in estimates |  | (2) |  |  | (1) |  |  | (1) |  |  | (4) |
Balance at December 31, 2022 |  | $ | 1 |  |  | $ | 3 |  |  | $ | 3 |  |  | $ | 7 |
|  | Other Restructuring Costs
(in millions) |  | 2020 and Prior Plans |  | 2021 Plans |  | 2022 Plans |  | Total
Balance at December 31, 2021 |  | $ | 4 |  |  | $ | — |  |  | $ | — |  |  | $ | 4 |
Provisions and adjustments |  | 1 |  |  | 2 |  |  | 2 |  |  | 5 |
Amounts applied |  | (4) |  |  | (2) |  |  | (1) |  |  | (7) |
Change in estimates |  | (1) |  |  | — |  |  | — |  |  | (1) |
Balance at December 31, 2022 |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | 1 |
Schedule of Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment | The cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment were as follows:
(in millions) |  | December 31, 2022 |  | Provisions and Adjustments |  | Amounts Applied |  | Change in Estimates |  | December 31, 2023
Connected Technology Solutions |  | $ | 3 |  |  | $ | 18 |  |  | $ | (8) |  |  | $ | — |  |  | $ | 13 |
Essential Dental Solutions |  | 4 |  |  | 25 |  |  | (10) |  |  | (2) |  |  | 17 |
Orthodontic and Implant Solutions |  | 1 |  |  | 16 |  |  | (7) |  |  | (1) |  |  | 9 |
Wellspect Healthcare |  | — |  |  | 5 |  |  | (3) |  |  | (1) |  |  | 1 |
All Other |  | — |  |  | 10 |  |  | (10) |  |  | — |  |  | — |
Total |  | $ | 8 |  |  | $ | 74 |  |  | $ | (38) |  |  | $ | (4) |  |  | $ | 40 |
The cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment were as follows:
(in millions) |  | December 31, 2021 |  | Provisions and Adjustments |  | Amounts Applied |  | Change in Estimates |  | December 31, 2022
Connected Technology Solutions |  | $ | 7 |  |  | $ | 5 |  |  | $ | (5) |  |  | $ | (4) |  |  | $ | 3 |
Essential Dental Solutions |  | 5 |  |  | 4 |  |  | (5) |  |  | — |  |  | 4 |
Orthodontic and Implant Solutions |  | 5 |  |  | 2 |  |  | (5) |  |  | (1) |  |  | 1 |
Wellspect Healthcare |  | 1 |  |  | 1 |  |  | (2) |  |  | — |  |  | — |
All Other |  | — |  |  | 4 |  |  | (4) |  |  | — |  |  | — |
Total |  | $ | 18 |  |  | $ | 16 |  |  | $ | (21) |  |  | $ | (5) |  |  | $ | 8 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482573/350-20-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-25 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 + Details
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