v3.25.2
SEGMENT INFORMATION - COMPANY’S REPORTABLE SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Revenue, Major Customer [Line Items]        
Net sales $ 936 $ 984 $ 1,815 $ 1,937
Operating (loss) income (128) 50 (65) 92
Interest expense, net 24 17 43 35
Other expense (income), net 1 (1) 1 (8)
Goodwill asset impairment 235 0 235 6
Restructuring and other costs 4 21 13 22
Amortization of intangibles     99 108
(Loss) income before income taxes (153) 34 (109) 65
Depreciation and Amortization 88 86 167 172
Operating Segments        
Revenue, Major Customer [Line Items]        
Net sales 936 984 1,815 1,937
Operating (loss) income 233 194 438 376
All Other        
Revenue, Major Customer [Line Items]        
Unallocated corporate costs 68 69 155 148
Depreciation and Amortization 6 5 12 10
Segment Reconciling Items        
Revenue, Major Customer [Line Items]        
Interest expense, net 24 17 43 35
Other expense (income), net 1 (1) 1 (8)
Goodwill asset impairment 235 0 235 6
Restructuring and other costs 4 21 13 22
Amortization of intangibles 54 54 99 108
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations 0   1  
Connected Technology Solutions        
Revenue, Major Customer [Line Items]        
Net sales 243 253 478 500
Connected Technology Solutions | Operating Segments        
Revenue, Major Customer [Line Items]        
Net sales 243 253 478 500
Adjusted cost of products sold 140 150 275 296
Adjusted selling expenses 54 61 112 122
Adjusted G&A expenses 20 20 38 39
Adjusted R&D expenses 17 19 34 38
Operating (loss) income 12 3 19 5
Depreciation and Amortization 46 43 89 86
Essential Dental Solutions        
Revenue, Major Customer [Line Items]        
Net sales 387 375 740 739
Essential Dental Solutions | Operating Segments        
Revenue, Major Customer [Line Items]        
Adjusted cost of products sold 138 147 262 285
Adjusted selling expenses 72 80 142 163
Adjusted G&A expenses 20 18 38 39
Adjusted R&D expenses 6 5 11 12
Operating (loss) income 151 125 287 240
Depreciation and Amortization 8 8 17 17
Orthodontic and Implant Solutions        
Revenue, Major Customer [Line Items]        
Net sales 226 276 443 547
Orthodontic and Implant Solutions | Operating Segments        
Revenue, Major Customer [Line Items]        
Net sales 226 276 443 547
Adjusted cost of products sold 98 106 191 206
Adjusted selling expenses 54 81 108 164
Adjusted G&A expenses 17 33 39 67
Adjusted R&D expenses 12 14 23 26
Operating (loss) income 45 42 82 84
Depreciation and Amortization 23 25 42 50
Wellspect Healthcare        
Revenue, Major Customer [Line Items]        
Net sales 80 80 154 151
Wellspect Healthcare | Operating Segments        
Revenue, Major Customer [Line Items]        
Net sales     154  
Adjusted cost of products sold 33 32 60 59
Adjusted selling expenses 13 14 26 27
Adjusted G&A expenses 7 7 13 13
Adjusted R&D expenses 2 3 5 5
Operating (loss) income 25 24 50 47
Depreciation and Amortization $ 5 $ 5 $ 7 $ 9