v3.26.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
 3 Months Ended
Mar. 31, 2026
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, 2025
Goodwill$291 $860 $1,298 $288 $2,737 
Accumulated impairment losses(291)— (1,298)— (1,589)
Goodwill, net at December 31, 2025— 860 — 288 1,148 
Translation— (3)— (3)(6)
Impairment— — — — — 
Goodwill, net at March 31, 2026$— $857 $— $285 $1,142 
Accumulated impairment losses at
March 31, 2026		(291)— (1,298)— (1,589)
Schedule of Identifiable Definite-Lived Intangible Assets
Identifiable definite-lived and indefinite-lived intangible assets were as follows:

March 31, 2026December 31, 2025
(in millions)Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Developed technology and patents$1,763 $(1,340)$423 $1,783 $(1,334)$449 
Trade names and trademarks
84 (79)5 84 (79)5 
Licensing agreements42 (30)12 42 (29)13 
Customer relationships1,089 (857)232 1,098 (847)251 
Total definite-lived2,978 (2,306)672 3,007 (2,289)718 
Indefinite-lived trade names and trademarks
$247 $— $247 $251 $— $251 
In-process R&D5 — 5 5 — 5 
Total indefinite-lived252 — 252 256 — 256 
Total identifiable intangible assets$3,230 $(2,306)$924 $3,263 $(2,289)$974 
Schedule of Indefinite-Lived Intangible Assets
Identifiable definite-lived and indefinite-lived intangible assets were as follows:

March 31, 2026December 31, 2025
(in millions)Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Developed technology and patents$1,763 $(1,340)$423 $1,783 $(1,334)$449 
Trade names and trademarks
84 (79)5 84 (79)5 
Licensing agreements42 (30)12 42 (29)13 
Customer relationships1,089 (857)232 1,098 (847)251 
Total definite-lived2,978 (2,306)672 3,007 (2,289)718 
Indefinite-lived trade names and trademarks
$247 $— $247 $251 $— $251 
In-process R&D5 — 5 5 — 5 
Total indefinite-lived252 — 252 256 — 256 
Total identifiable intangible assets$3,230 $(2,306)$924 $3,263 $(2,289)$974