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SEGMENT INFORMATION (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule of Company’s Segment Information | The Company’s segment information for the three and nine months ended September 30, 2024 and 2023 was as follows: Net Sales
|  | Three Months Ended |  | Nine Months Ended
(in millions) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Connected Technology Solutions |  | $ | 269 |  |  | $ | 276 |  |  | $ | 769 |  |  | $ | 850 |
Essential Dental Solutions |  | 369 |  |  | 347 |  |  | 1,108 |  |  | 1,110 |
Orthodontic and Implant Solutions |  | 241 |  |  | 252 |  |  | 788 |  |  | 781 |
Wellspect Healthcare |  | 72 |  |  | 72 |  |  | 223 |  |  | 212 |
Total net sales |  | $ | 951 |  |  | $ | 947 |  |  | $ | 2,888 |  |  | $ | 2,953 |
Schedule of Segment Adjusted Operating Income | Segment Adjusted Operating Income
|  | Three Months Ended |  | Nine Months Ended
(in millions) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Connected Technology Solutions |  | $ | 16 |  |  | $ | 22 |  |  | $ | 21 |  |  | $ | 54 |
Essential Dental Solutions |  | 132 |  |  | 115 |  |  | 372 |  |  | 365 |
Orthodontic and Implant Solutions |  | 24 |  |  | 31 |  |  | 108 |  |  | 129 |
Wellspect Healthcare |  | 26 |  |  | 26 |  |  | 73 |  |  | 65 |
Segment adjusted operating income |  | 198 |  |  | 194 |  |  | 574 |  |  | 613 |
Reconciling items expense (income): |  |  |  |  |  |  |  |
All other (a) |  | 79 |  |  | 64 |  |  | 227 |  |  | 235 |
Goodwill and intangible asset impairments |  | 504 |  |  | 307 |  |  | 510 |  |  | 307 |
Restructuring and other costs |  | 23 |  |  | 6 |  |  | 45 |  |  | 70 |
Interest expense, net |  | 18 |  |  | 19 |  |  | 53 |  |  | 61 |
Other (income) expense, net |  | (2) |  |  | (5) |  |  | (10) |  |  | 13 |
Amortization of intangible assets |  | 54 |  |  | 53 |  |  | 162 |  |  | 159 |
Loss before income taxes |  | $ | (478) |  |  | $ | (250) |  |  | $ | (413) |  |  | $ | (232) |
(a) Includes unallocated 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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