v3.25.2
GOODWILL AND INTANGIBLE ASSETS (Tables)
6 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A reconciliation of changes in the Company’s goodwill by reportable segment is 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— — (156)— (156)
Foreign Currency Translation
— 31 29 27 87 
Balance at June 30, 2025
Goodwill$291 $860 $1,305 $292 $2,748 
Accumulated impairment losses$(291)$— $(929)$— $(1,220)
Goodwill, net at June 30, 2025$— $860 $376 $292 $1,528 
Schedule of Identifiable Definite-Lived Intangible Assets
Identifiable definite-lived and indefinite-lived intangible assets were as follows:

June 30, 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$1,787 $(1,263)$524 $1,639 $(1,079)$560 
Trade names and trademarks
84 (78)79 (73)
Licensing agreements44 (30)14 29 (28)
Customer relationships1,102 (813)289 1,019 (716)303 
Total definite-lived3,017 (2,184)833 2,766 (1,896)870 
Indefinite-lived trade names and trademarks
$295 $— $295 $332 $— $332 
In-process R&D— — 
Total indefinite-lived300 — 300 337 — 337 
Total identifiable intangible assets$3,317 $(2,184)$1,133 $3,103 $(1,896)$1,207 
Schedule of Indefinite-Lived Intangible Assets
Identifiable definite-lived and indefinite-lived intangible assets were as follows:

June 30, 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$1,787 $(1,263)$524 $1,639 $(1,079)$560 
Trade names and trademarks
84 (78)79 (73)
Licensing agreements44 (30)14 29 (28)
Customer relationships1,102 (813)289 1,019 (716)303 
Total definite-lived3,017 (2,184)833 2,766 (1,896)870 
Indefinite-lived trade names and trademarks
$295 $— $295 $332 $— $332 
In-process R&D— — 
Total indefinite-lived300 — 300 337 — 337 
Total identifiable intangible assets$3,317 $(2,184)$1,133 $3,103 $(1,896)$1,207