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RESTRUCTURING AND OTHER COSTS (Tables)

9 Months Ended

Sep. 30, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Restructuring and other costs for the three and nine months ended September 30, 2024 and 2023 were recorded in the Consolidated Statements of Operations as follows:

						Three Months Ended												Nine Months Ended
(in millions)						2024						2023						2024						2023
Cost of products sold						$	—					$	—					$	1					$	4
Selling, general, and administrative expenses						2						1						6						2
Restructuring and other costs						23						6						45						70
Total restructuring and other costs						$	25					$	7					$	52					$	76

        

Activity in the Company’s restructuring accruals at September 30, 2024 was as follows:

												Severance
(in millions)												2022 and Prior Plans						2023 Plans						2024 Plans						Total
Balance at December 31, 2023												$	2					$	37					$	—					$	39
Provisions												—						22						24						46
Amounts applied												(1)						(33)						(1)						(35)
Change in estimates												—						(3)						—						(3)
Balance at September 30, 2024												$	1					$	23					$	23					$	47

						Other Restructuring Costs
(in millions)						2022 and Prior Plans						2023 Plans						2024 Plans						Total
Balance at December 31, 2023						$	1					$	—					$	—					$	1
Provisions						—						2						—						2
Amounts applied						—						(2)						—						(2)
Balance at September 30, 2024						$	1					$	—					$	—					$	1

Schedule of Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment

The cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment were as follows:

(in millions)						December 31, 2023						Provisions						Amounts Applied						Change in Estimates						September 30, 2024
Connected Technology Solutions						$	13					$	19					$	(20)					$	(2)					$	10
Essential Dental Solutions						17						11						(6)						—						22
Orthodontic and Implant Solutions						9						11						(8)						(1)						11
Wellspect Healthcare						1						4						(1)						—						4
All Other						—						3						(2)						—						1
Total						$	40					$	48					$	(37)					$	(3)					$	48

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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