v3.26.1
SEGMENT INFORMATION - COMPANY’S REPORTABLE SEGMENT INFORMATION (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Net sales $ 898 $ 936 $ 1,778 $ 1,815
Operating income (loss) 82 (128) 47 (65)
Interest expense, net 22 24 46 43
Other (income) expense, net (12) 1 (29) 1
Goodwill and intangible asset impairments 0 235 0 235
Restructuring and other costs 2 4 69 13
Amortization of intangibles     90 99
Income (loss) before income taxes 72 (153) 30 (109)
Total Depreciation and Amortization 85 88 164 167
Operating Segments        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Net sales 898 936 1,778 1,815
Operating income (loss) 201 233 347 438
All Other        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Unallocated corporate costs 68 68 140 155
Total Depreciation and Amortization 6 6 12 12
Segment Reconciling Items        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Interest expense, net 22 24 46 43
Other (income) expense, net (12) 1 (29) 1
Goodwill and intangible asset impairments   235   235
Restructuring and other costs 2 4 69 13
Amortization of intangibles 48 54 90 99
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations 1   1 1
Connected Technology Solutions | Operating Segments        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Net sales 239 243 485 478
Adjusted cost of products sold 148 140 304 275
Adjusted selling expenses 53 54 106 112
Adjusted general and administrative (“G&A”) expenses 20 20 43 38
Adjusted research and development (“R&D”) expenses 20 17 40 34
Operating income (loss) (2) 12 (8) 19
Total Depreciation and Amortization 30 46 67 89
Essential Dental Solutions | Operating Segments        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Net sales 376 387 726 740
Adjusted cost of products sold 119 138 251 262
Adjusted selling expenses 72 72 141 142
Adjusted general and administrative (“G&A”) expenses 20 20 40 38
Adjusted research and development (“R&D”) expenses 7 6 15 11
Operating income (loss) 158 151 279 287
Total Depreciation and Amortization 8 8 16 17
Orthodontic and Implant Solutions | Operating Segments        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Net sales 197 226 396 443
Adjusted cost of products sold 86 98 190 191
Adjusted selling expenses 59 54 113 108
Adjusted general and administrative (“G&A”) expenses 18 17 39 39
Adjusted research and development (“R&D”) expenses 13 12 25 23
Operating income (loss) 21 45 29 82
Total Depreciation and Amortization 36 23 58 42
Wellspect Healthcare | Operating Segments        
Segment Reporting, Entity-Wide Information Not Provided as Part of Reportable Segment, Customer, Extent of Reliance [Line Items]        
Net sales 86 80 171 154
Adjusted cost of products sold 36 33 73 60
Adjusted selling expenses 15 13 29 26
Adjusted general and administrative (“G&A”) expenses 8 7 16 13
Adjusted research and development (“R&D”) expenses 3 2 6 5
Operating income (loss) 24 25 47 50
Total Depreciation and Amortization $ 5 $ 5 $ 11 $ 7