XML 37 R27.htm IDEA: XBRL DOCUMENT v3.24.3

REVENUE (Tables)

9 Months Ended

Sep. 30, 2024

Revenue from Contract with Customer [Abstract]

Schedule of Disaggregation of Revenue

Net sales disaggregated by product category for the three and nine months ended September 30, 2024 and 2023 were as follows:

						Three Months Ended												Nine Months Ended
(in millions)						2024						2023						2024						2023
Equipment & Instruments						$	138					$	148					$	402					$	480
CAD/CAM						131						128						367						370
Connected Technology Solutions						269						276						$	769					$	850
Essential Dental Solutions						369						347						$	1,108					$	1,110
Orthodontics						83						83						$	276					$	255
Implants & Prosthetics						158						169						512						526
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 Net Sales Disaggregated by Geographic Region

Net sales disaggregated by geographic region for the three and nine months ended September 30, 2024 and 2023 were as follows:

						Three Months Ended												Nine Months Ended
(in millions)						2024						2023						2024						2023
United States						$	374					$	356					$	1,089					$	1,069
Europe						347						354						1,110						1,153
Rest of World						230						237						689						731
Total net sales						$	951					$	947					$	2,888					$	2,953

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479806/606-10-50-5

+ Details

Name:	us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 280
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 41
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482810/280-10-50-41

+ Details

Name:	us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration