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RESTRUCTURING AND OTHER COSTS - PROVISIONS AND ADJUSTMENTS AND AMOUNTS APPLIED FOR ALL PLANS BY SEGMENT (Details) $ in Millions | 6 Months Ended
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Jun. 30, 2024 USD ($)
Restructuring Reserve [Roll Forward] |
Beginning Balance | $ 40
Provisions | 24
Amounts applied | (24)
Change in estimates | (3)
Ending Balance | 37
Operating Segments | Connected Technology Solutions |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 13
Provisions | 11
Amounts applied | (13)
Change in estimates | (3)
Ending Balance | 8
Operating Segments | Essential Dental Solutions |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 17
Provisions | 5
Amounts applied | (4)
Change in estimates | 0
Ending Balance | 18
Operating Segments | Orthodontic and Implant Solutions |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 9
Provisions | 6
Amounts applied | (5)
Change in estimates | 0
Ending Balance | 10
Operating Segments | Wellspect Healthcare |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 1
Provisions | 1
Amounts applied | 0
Change in estimates | 0
Ending Balance | 2
All Other |
Restructuring Reserve [Roll Forward] |
Beginning Balance | 0
Provisions | 1
Amounts applied | (2)
Change in estimates | 0
Ending Balance | $ (1)

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 17 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-17 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -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 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
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