XML 40 R30.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT INFORMATION (Tables)
 3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
Schedule of Company’s Segment Information
The Company’s segment information for the three months ended March 31, 2024 and 2023 was as follows:

Net Sales
Three Months Ended
(in millions)20242023
Connected Technology Solutions$247 $265 
Essential Dental Solutions364 386 
Orthodontic and Implant Solutions271 259 
Wellspect Healthcare71 68 
Total net sales$953 $978 
Schedule of Segment Adjusted Operating Income
Segment Adjusted Operating Income
Three Months Ended
(in millions)20242023
Connected Technology Solutions$2 $6 
Essential Dental Solutions115 125 
Orthodontic and Implant Solutions42 49 
Wellspect Healthcare23 18 
Segment adjusted operating income182 198 
Reconciling items expense (income):
All other (a)
79 88 
Intangible asset impairments6 — 
Restructuring and other costs1 59 
Interest expense, net18 20 
Other (income) expense, net(7)6 
Amortization of intangible assets54 53 
Income (loss) before income taxes$31 $(28)
(a) Includes unassigned corporate headquarters costs.