v3.25.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
3 Months Ended
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 SolutionsEssential Dental SolutionsOrthodontic and Implant SolutionsWellspect HealthcareTotal
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 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, 2025December 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)79 (73)
Licensing agreements43 (29)14 29 (28)
Customer relationships1,049 (755)294 1,019 (716)303 
Total definite-lived2,860 (2,004)856 2,766 (1,896)870 
Indefinite-lived trade names and trademarks
351 — 351 332 — 332 
In-process R&D— — 
Total indefinite-lived356 — 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, 2025December 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)79 (73)
Licensing agreements43 (29)14 29 (28)
Customer relationships1,049 (755)294 1,019 (716)303 
Total definite-lived2,860 (2,004)856 2,766 (1,896)870 
Indefinite-lived trade names and trademarks
351 — 351 332 — 332 
In-process R&D— — 
Total indefinite-lived356 — 356 337 — 337 
Total identifiable intangible assets$3,216 $(2,004)$1,212 $3,103 $(1,896)$1,207