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GOODWILL AND INTANGIBLE ASSETS (Tables) | 9 Months Ended
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Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | A reconciliation of changes in the Company’s goodwill by reportable segment were as follows:
(in millions) |  |  |  |  |  | Connected Technology Solutions |  | Essential Dental Solutions |  | Orthodontic and Implant Solutions |  | Wellspect Healthcare |  | Total
Balance at December 31, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ | 291 |  |  | $ | 840 |  |  | $ | 1,323 |  |  | $ | 275 |  |  | $ | 2,729 |
Accumulated impairment losses (a) |  |  |  |  |  | (291) |  |  | — |  |  | — |  |  | — |  |  | (291) |
Goodwill, net at December 31, 2023 |  |  |  |  |  | — |  |  | 840 |  |  | 1,323 |  |  | 275 |  |  | 2,438 |
Impairment |  |  |  |  |  | — |  |  | — |  |  | (504) |  |  | — |  |  | (504) |
Foreign Currency Translation |  |  |  |  |  | — |  |  | 2 |  |  | (5) |  |  | 6 |  |  | 3 |
Balance at September 30, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ | 291 |  |  | $ | 842 |  |  | $ | 1,318 |  |  | $ | 281 |  |  | $ | 2,732 |
Accumulated impairment losses (a) |  |  |  |  |  | $ | (291) |  |  | $ | — |  |  | $ | (504) |  |  | $ | — |  |  | $ | (795) |
Goodwill, net at September 30, 2024 |  |  |  |  |  | $ | — |  |  | $ | 842 |  |  | $ | 814 |  |  | $ | 281 |  |  | $ | 1,937 |
(a) The Company realigned segments in 2023, and at that time, there was an accumulated impairment loss that was not allocated to the new segments.
Schedule of Definite-lived and Indefinite-lived Intangible Assets | Identifiable definite-lived and indefinite-lived intangible assets were as follows:
|  | September 30, 2024 |  | December 31, 2023
(in millions) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Developed technology and patents |  | $ | 1,702 |  |  | $ | (1,110) |  |  | $ | 592 |  |  | $ | 1,697 |  |  | $ | (1,006) |  |  | $ | 691 |
Trade names and trademarks |  | 272 |  |  | (111) |  |  | 161 |  |  | 271 |  |  | (102) |  |  | 169 |
Licensing agreements |  | 30 |  |  | (28) |  |  | 2 |  |  | 30 |  |  | (27) |  |  | 3 |
Customer relationships |  | 1,073 |  |  | (737) |  |  | 336 |  |  | 1,070 |  |  | (680) |  |  | 390 |
Total definite-lived |  | 3,077 |  |  | (1,986) |  |  | 1,091 |  |  | 3,068 |  |  | (1,815) |  |  | 1,253 |
Indefinite-lived trade names and trademarks |  | 442 |  |  | — |  |  | 442 |  |  | 447 |  |  | — |  |  | 447 |
In-process R&D |  | 5 |  |  | — |  |  | 5 |  |  | 5 |  |  | — |  |  | 5 |
Total indefinite-lived |  | 447 |  |  | — |  |  | 447 |  |  | 452 |  |  | — |  |  | 452 |
Total identifiable intangible assets |  | $ | 3,524 |  |  | $ | (1,986) |  |  | $ | 1,538 |  |  | $ | 3,520 |  |  | $ | (1,815) |  |  | $ | 1,705 |

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