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CONSOLIDATED AND COMBINED STATEMENT OF EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-In Capital
Retained Earnings/ (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Net Parent Investment
Beginning balance (in shares) at Dec. 30, 2017   0        
Beginning balance at Dec. 30, 2017 $ 1,257 $ 0 $ 0 $ 0 $ (42) $ 1,299
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 59         59
Net increase (decrease) in parent investment 215         215
Other comprehensive income (26)       (26)  
Ending balance (in shares) at Jun. 30, 2018   0        
Ending balance at Jun. 30, 2018 1,507 $ 0 0 0 (68) 1,575
Beginning balance (in shares) at Mar. 31, 2018   0        
Beginning balance at Mar. 31, 2018 1,262 $ 0 0 0 (30) 1,292
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) 31         31
Net increase (decrease) in parent investment 252         252
Other comprehensive income (38)       (38)  
Ending balance (in shares) at Jun. 30, 2018   0        
Ending balance at Jun. 30, 2018 1,507 $ 0 0 0 (68) 1,575
Beginning balance (in shares) at Dec. 29, 2018   0        
Beginning balance at Dec. 29, 2018 1,493 $ 0 0 0 (83) 1,576
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) [1] (23)     (33)   10
Dividend to Henry Schein (1,174)   (21)     (1,153)
Issuance of shares at Separation (including Share Sale investors) (in shares)   71,693,426        
Issuance of shares at Separation (including Share Sale investors) 1 $ 1 609     (609)
Issuance of shares in connection with the Acquisition (in shares)   39,742,089        
Issuance of shares in connection with the Acquisition 1,772   1,772      
Shares held in escrow expected to be canceled [2] (30)   (30)      
Net increase (decrease) in parent investment 176         176
Exercise of stock options (in shares)   496,976        
Exercise of stock options 2   2      
Share-based compensation 25   25      
Other comprehensive income $ 5       5  
Ending balance (in shares) at Jun. 30, 2019 111,932,491 111,932,491        
Ending balance at Jun. 30, 2019 $ 2,247 $ 1 2,357 (33) (78) 0
Beginning balance (in shares) at Mar. 31, 2019   111,576,343        
Beginning balance at Mar. 31, 2019 2,294 $ 1 2,396 (21) (82) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) [1] (10)     (12)   2
Dividend to Henry Schein (21)   (21)      
Shares held in escrow expected to be canceled [2] (30)   (30)      
Net increase (decrease) in parent investment (2)         (2)
Exercise of stock options (in shares)   356,148        
Exercise of stock options 2   2      
Share-based compensation 10   10      
Other comprehensive income $ 4       4  
Ending balance (in shares) at Jun. 30, 2019 111,932,491 111,932,491        
Ending balance at Jun. 30, 2019 $ 2,247 $ 1 $ 2,357 $ (33) $ (78) $ 0
[1] (a) Net income earned from January 1, 2019 through February 7, 2019 is attributed to the former parent as it was the sole shareholder prior to February 7, 2019 (b) See discussion in Note 3 - Business Acquisitions
[2] (a) Net income earned from January 1, 2019 through February 7, 2019 is attributed to the former parent as it was the sole shareholder prior to February 7, 2019