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SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 30, 2024

Segment Reporting [Abstract]

Schedule of Company’s Segment Information

The Company’s segment information for the three and six months ended June 30, 2024 and 2023 was as follows:

Net Sales

						Three Months Ended												Six Months Ended
(in millions)						2024						2023						2024						2023
Connected Technology Solutions						$	253					$	309					$	500					$	574
Essential Dental Solutions						375						377						739						763
Orthodontic and Implant Solutions						276						270						547						529
Wellspect Healthcare						80						72						151						140
Total net sales						$	984					$	1,028					$	1,937					$	2,006

Schedule of Segment Adjusted Operating Income

Segment Adjusted Operating Income

						Three Months Ended												Six Months Ended
(in millions)						2024						2023						2024						2023
Connected Technology Solutions						$	3					$	26					$	5					$	32
Essential Dental Solutions						125						125						240						250
Orthodontic and Implant Solutions						42						49						84						98
Wellspect Healthcare						24						21						47						39
Segment adjusted operating income						194						221						376						419
Reconciling items expense (income):
All other (a)						69						83						148						171
Intangible asset impairments						—						—						6						—
Restructuring and other costs						21						5						22						64
Interest expense, net						17						22						35						42
Other (income) expense, net						(1)						12						(8)						18
Amortization of intangible assets						54						53						108						106
Income before income taxes						$	34					$	46					$	65					$	18

(a) Includes unassigned corporate headquarters costs.

X

- 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

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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

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No definition available.

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