XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.25.2

REVENUE RECOGNITION (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Disaggregation of Revenue | Net sales disaggregated by product category were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Equipment & Instruments |  | $ | 136 |  |  | $ | 139 |  |  | $ | 270 |  |  | $ | 264 |
CAD/CAM |  | 107 |  |  | 114 |  |  | 208 |  |  | 236 |
Connected Technology Solutions |  | 243 |  |  | 253 |  |  | $ | 478 |  |  | $ | 500 |
Essential Dental Solutions |  | 387 |  |  | 375 |  |  | $ | 740 |  |  | $ | 739 |
Orthodontics |  | 63 |  |  | 95 |  |  | $ | 122 |  |  | $ | 193 |
Implants & Prosthetics |  | 163 |  |  | 181 |  |  | 321 |  |  | 354 |
Orthodontic and Implant Solutions |  | 226 |  |  | 276 |  |  | $ | 443 |  |  | $ | 547 |
Wellspect Healthcare |  | 80 |  |  | 80 |  |  | $ | 154 |  |  | $ | 151 |
Total net sales |  | $ | 936 |  |  | $ | 984 |  |  | $ | 1,815 |  |  | $ | 1,937 |
Schedule of Net Sales Disaggregated by Geographic Region | Net sales disaggregated by geographic region were as follows:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
(in millions) |  | 2025 |  | 2024 |  | 2025 |  | 2024
United States |  | $ | 293 |  |  | $ | 360 |  |  | $ | 595 |  |  | $ | 715 |
Europe |  | 404 |  |  | 387 |  |  | 766 |  |  | 763 |
Rest of World |  | 239 |  |  | 237 |  |  | 454 |  |  | 459 |
Total net sales |  | $ | 936 |  |  | $ | 984 |  |  | $ | 1,815 |  |  | $ | 1,937 |

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