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GOODWILL AND INTANGIBLE ASSETS - RECONCILIATION OF CHANGES IN GOODWILL (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2023 | Jun. 30, 2023 | Mar. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Goodwill [Roll Forward] |  |  |  |  |  |  |
Goodwill |  |  | $ 6,781 | $ 2,729 | $ 2,729 | $ 6,768 |
Accumulated impairment losses |  |  | (4,080) | (291) | (291) | (4,080) |
Balance, beginning of the year | $ 2,703 | $ 2,701 | 2,688 | 2,703 | 2,688 |  |
Translation |  | 2 | 13 | 26 |  |  |
Realignment of goodwill |  | 0 |  |  |  |  |
Impairment |  |  |  | (291) | (291) | (1,187) | $ 0
Balance, end of the year |  | 2,703 | 2,701 | 2,438 | 2,438 | 2,688 |
Technologies & Equipment |  |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |  |
Goodwill |  |  | 5,911 | 0 | 0 | 5,902 |
Accumulated impairment losses |  |  | (4,080) | 0 | 0 | (4,080) |
Balance, beginning of the year | 0 | 1,831 | 1,822 | 0 | 1,822 |  |
Translation |  | 0 | 9 | 0 |  |  |
Realignment of goodwill |  | (1,831) |  |  |  |  |
Impairment |  |  |  | 0 |  |  |
Balance, end of the year |  | 0 | 1,831 | 0 | 0 | 1,822 |
Consumables |  |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |  |
Goodwill |  |  | 870 | 0 | 0 | 866 |
Accumulated impairment losses |  |  | 0 | 0 | 0 | 0 |
Balance, beginning of the year | 0 | 870 | 866 | 0 | 866 |  |
Translation |  | 0 | 4 | 0 |  |  |
Realignment of goodwill |  | (870) |  |  |  |  |
Impairment |  |  |  | 0 |  |  |
Balance, end of the year |  | 0 | 870 | 0 | 0 | 866 |
Connected Technology Solutions |  |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |  |
Goodwill |  |  | 0 | 291 | 291 | 0 |
Accumulated impairment losses |  |  | 0 | (291) | (291) | 0 |
Balance, beginning of the year | 293 | 0 | 0 | 293 | 0 |  |
Translation |  | 0 | 0 | (2) |  |  |
Realignment of goodwill |  | 293 |  |  |  |  |
Impairment | (291) |  |  | (291) |  |  |
Balance, end of the year |  | 293 | 0 | 0 | 0 | 0 |
Essential Dental Solutions |  |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |  |
Goodwill |  |  | 0 | 840 | 840 | 0 |
Accumulated impairment losses |  |  | 0 | 0 | 0 | 0 |
Balance, beginning of the year | 836 | 0 | 0 | 836 | 0 |  |
Translation |  | 1 | 0 | 4 |  |  |
Realignment of goodwill |  | 835 |  |  |  |  |
Impairment |  |  |  | 0 |  |  |
Balance, end of the year |  | 836 | 0 | 840 | 840 | 0 |
Orthodontic and Implant Solutions |  |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |  |
Goodwill |  |  | 0 | 1,323 | 1,323 | 0 |
Accumulated impairment losses |  |  | 0 | 0 | 0 | 0 |
Balance, beginning of the year | 1,298 | 0 | 0 | 1,298 | 0 |  |
Translation |  | (5) | 0 | 25 |  |  |
Realignment of goodwill |  | 1,303 |  |  |  |  |
Impairment |  |  |  | 0 |  |  |
Balance, end of the year |  | 1,298 | 0 | 1,323 | 1,323 | 0 |
Wellspect Healthcare |  |  |  |  |  |  |
Goodwill [Roll Forward] |  |  |  |  |  |  |
Goodwill |  |  | 0 | 275 | 275 | 0 |
Accumulated impairment losses |  |  | 0 | 0 | 0 | 0 |
Balance, beginning of the year | $ 276 | 0 | 0 | 276 | 0 |  |
Translation |  | 6 | 0 | (1) |  |  |
Realignment of goodwill |  | 270 |  |  |  |  |
Impairment |  |  |  | 0 |  |  |
Balance, end of the year |  | $ 276 | $ 0 | $ 275 | $ 275 | $ 0 |

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