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GOODWILL AND INTANGIBLE ASSETS (Tables) | 3 Months Ended
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Mar. 31, 2025
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, 2024 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ | 291 |  |  | $ | 829 |  |  | $ | 1,276 |  |  | $ | 265 |  |  | $ | 2,661 |
Accumulated impairment losses |  |  |  |  |  | (291) |  |  | — |  |  | (773) |  |  | — |  |  | (1,064) |
Goodwill, net at December 31, 2024 |  |  |  |  |  | — |  |  | 829 |  |  | 503 |  |  | 265 |  |  | 1,597 |
Impairment |  |  |  |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Foreign Currency Translation |  |  |  |  |  | — |  |  | 10 |  |  | 19 |  |  | 6 |  |  | 35 |
Balance at March 31, 2025 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  |  |  |  | $ | 291 |  |  | $ | 839 |  |  | $ | 1,295 |  |  | $ | 271 |  |  | $ | 2,696 |
Accumulated impairment losses |  |  |  |  |  | $ | (291) |  |  | $ | — |  |  | $ | (773) |  |  | $ | — |  |  | $ | (1,064) |
Goodwill, net at March 31, 2025 |  |  |  |  |  | $ | — |  |  | $ | 839 |  |  | $ | 522 |  |  | $ | 271 |  |  | $ | 1,632 |
Schedule of Identifiable Definite-Lived Intangible Assets | Identifiable definite-lived and indefinite-lived intangible assets were as follows:
|  | March 31, 2025 |  | December 31, 2024
(in millions) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Developed technology and patents |  | $ | 1,688 |  |  | $ | (1,146) |  |  | $ | 542 |  |  | $ | 1,639 |  |  | $ | (1,079) |  |  | $ | 560 |
Trade names and trademarks |  | 80 |  |  | (74) |  |  | 6 |  |  | 79 |  |  | (73) |  |  | 6 |
Licensing agreements |  | 43 |  |  | (29) |  |  | 14 |  |  | 29 |  |  | (28) |  |  | 1 |
Customer relationships |  | 1,049 |  |  | (755) |  |  | 294 |  |  | 1,019 |  |  | (716) |  |  | 303 |
Total definite-lived |  | 2,860 |  |  | (2,004) |  |  | 856 |  |  | 2,766 |  |  | (1,896) |  |  | 870 |
Indefinite-lived trade names and trademarks |  | 351 |  |  | — |  |  | 351 |  |  | 332 |  |  | — |  |  | 332 |
In-process R&D |  | 5 |  |  | — |  |  | 5 |  |  | 5 |  |  | — |  |  | 5 |
Total indefinite-lived |  | 356 |  |  | — |  |  | 356 |  |  | 337 |  |  | — |  |  | 337 |
Total identifiable intangible assets |  | $ | 3,216 |  |  | $ | (2,004) |  |  | $ | 1,212 |  |  | $ | 3,103 |  |  | $ | (1,896) |  |  | $ | 1,207 |
Schedule of Indefinite-Lived Intangible Assets | Identifiable definite-lived and indefinite-lived intangible assets were as follows:
|  | March 31, 2025 |  | December 31, 2024
(in millions) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Carrying Amount
Developed technology and patents |  | $ | 1,688 |  |  | $ | (1,146) |  |  | $ | 542 |  |  | $ | 1,639 |  |  | $ | (1,079) |  |  | $ | 560 |
Trade names and trademarks |  | 80 |  |  | (74) |  |  | 6 |  |  | 79 |  |  | (73) |  |  | 6 |
Licensing agreements |  | 43 |  |  | (29) |  |  | 14 |  |  | 29 |  |  | (28) |  |  | 1 |
Customer relationships |  | 1,049 |  |  | (755) |  |  | 294 |  |  | 1,019 |  |  | (716) |  |  | 303 |
Total definite-lived |  | 2,860 |  |  | (2,004) |  |  | 856 |  |  | 2,766 |  |  | (1,896) |  |  | 870 |
Indefinite-lived trade names and trademarks |  | 351 |  |  | — |  |  | 351 |  |  | 332 |  |  | — |  |  | 332 |
In-process R&D |  | 5 |  |  | — |  |  | 5 |  |  | 5 |  |  | — |  |  | 5 |
Total indefinite-lived |  | 356 |  |  | — |  |  | 356 |  |  | 337 |  |  | — |  |  | 337 |
Total identifiable intangible assets |  | $ | 3,216 |  |  | $ | (2,004) |  |  | $ | 1,212 |  |  | $ | 3,103 |  |  | $ | (1,896) |  |  | $ | 1,207 |

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