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SEGMENT INFORMATION (Tables) | 3 Months Ended
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Mar. 31, 2024
Segment Reporting [Abstract] |
Schedule of Company’s Segment Information | The Company’s segment information for the three months ended March 31, 2024 and 2023 was as follows: Net Sales
|  | Three Months Ended |  |
(in millions) |  | 2024 |  | 2023 |  |  |  |
Connected Technology Solutions |  | $ | 247 |  |  | $ | 265 |  |  |  |  |
Essential Dental Solutions |  | 364 |  |  | 386 |  |  |  |  |
Orthodontic and Implant Solutions |  | 271 |  |  | 259 |  |  |  |  |
Wellspect Healthcare |  | 71 |  |  | 68 |  |  |  |  |
Total net sales |  | $ | 953 |  |  | $ | 978 |  |  |  |  |
Schedule of Segment Adjusted Operating Income | Segment Adjusted Operating Income
|  | Three Months Ended |  |
(in millions) |  | 2024 |  | 2023 |  |  |  |
Connected Technology Solutions |  | $ | 2 |  |  | $ | 6 |  |  |  |  |
Essential Dental Solutions |  | 115 |  |  | 125 |  |  |  |  |
Orthodontic and Implant Solutions |  | 42 |  |  | 49 |  |  |  |  |
Wellspect Healthcare |  | 23 |  |  | 18 |  |  |  |  |
Segment adjusted operating income |  | 182 |  |  | 198 |  |  |  |  |
Reconciling items expense (income): |  |  |  |  |  |  |  |
All other (a) |  | 79 |  |  | 88 |  |  |  |  |
Intangible asset impairments |  | 6 |  |  | — |  |  |  |  |
Restructuring and other costs |  | 1 |  |  | 59 |  |  |  |  |
Interest expense, net |  | 18 |  |  | 20 |  |  |  |  |
Other (income) expense, net |  | (7) |  |  | 6 |  |  |  |  |
Amortization of intangible assets |  | 54 |  |  | 53 |  |  |  |  |
Income (loss) before income taxes |  | $ | 31 |  |  | $ | (28) |  |  |  |  |
(a) Includes unassigned corporate headquarters costs.

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- 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 + Details
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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 + Details
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