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v3.25.2

GOODWILL AND INTANGIBLE ASSETS - ADDITIONAL INFORMATION (Details) $ in Millions |  | 6 Months Ended |
--- | --- | --- | ---
Apr. 01, 2025 year reporting_unit | Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Dec. 31, 2024 USD ($)
Goodwill [Line Items] |  |  |  |
Number of reporting units tested for goodwill impairment | reporting_unit | 2 |  |  |
Goodwill, impairment charge |  | $ 156 | $ 0 |
Indefinite-lived intangible asset impairment |  | 79 | $ 6 |
Goodwill |  | 1,528 |  | $ 1,597
Indefinite-lived intangible assets (excluding goodwill) |  | 300 |  | 337
Connected Technology Solutions |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, impairment charge |  | 0 |  |
Indefinite-lived intangible asset impairment |  | 64 |  |
Goodwill |  | 0 |  | 0
Indefinite-lived intangible assets (excluding goodwill) |  | 109 |  |
Orthodontic and Implant Solutions |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, impairment charge |  | 156 |  |
Goodwill |  | 376 |  | $ 503
Indefinite-lived intangible assets (excluding goodwill) |  | 95 |  |
Naming Rights |  |  |  |
Goodwill [Line Items] |  |  |  |
Finite-lived intangible assets acquired, amount |  | $ 14 |  |
Intangible assets, amortization period |  | 15 years |  |
Implants & Prosthetics Reporting Unit |  |  |  |
Goodwill [Line Items] |  |  |  |
Indefinite-lived intangible asset impairment |  | $ 15 |  |
Goodwill |  | $ 376 |  |
Unimpaired Reporting Unit |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill impairment, sensitivity analysis, hypothetical increase in discount rate |  | 0.0050 |  |
Measurement Input, Perpetual Growth Rate | Orthodontic Aligner Solutions Reporting Unit |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, measurement input | year | 10 |  |  |
Measurement Input, Perpetual Growth Rate | Implants & Prosthetics Reporting Unit |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, measurement input | year | 10 |  |  |
Measurement Input, Discount Rate | Minimum |  |  |  |
Goodwill [Line Items] |  |  |  |
Discount rate | 0.110 |  |  |
Measurement Input, Discount Rate | Maximum |  |  |  |
Goodwill [Line Items] |  |  |  |
Discount rate | 0.150 |  |  |
Measurement Input, Discount Rate | Orthodontic Aligner Solutions Reporting Unit |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, measurement input | 0.125 |  |  |
Measurement Input, Discount Rate | Implants & Prosthetics Reporting Unit |  |  |  |
Goodwill [Line Items] |  |  |  |
Goodwill, measurement input | 0.125 |  |  |

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