RESTRUCTURING AND OTHER COSTS (Tables)

3 Months Ended

Mar. 31, 2024

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

Restructuring and other costs for the three months ended March 31, 2024 and 2023 were recorded in the Consolidated Statements of Operations as follows:

Affected Line Item	Three Months Ended
(in millions)	2024		2023
Cost of products sold	$	—	$	4
Selling, general, and administrative expenses	3		—
Restructuring and other costs	1		59
Total restructuring and other costs	$	4	$	63

        

Activity in the Company’s restructuring accruals at March 31, 2024 was as follows:

	Severance
(in millions)	2022 and Prior Plans		2023 Plan		Total
Balance at December 31, 2023	$	2	$	37	$	39
Provisions	1		2		3
Amounts applied	—		(11)		(11)
Change in estimates	—		(2)		(2)
Balance at March 31, 2024	$	3	$	26	$	29

	Other Restructuring Costs
(in millions)	2022 and Prior Plans		2023 Plan		Total
Balance at December 31, 2023	$	1	$	—	$	1
Provisions	—		1		1
Amounts applied	—		(1)		(1)
Balance at March 31, 2024	$	1	$	—	$	1

Schedule of Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment

The cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment were as follows:

(in millions)	December 31, 2023		Provisions		Amounts Applied		Change in Estimates		March 31, 2024
Connected Technology Solutions	$	13	$	1	$	(7)	$	(2)	$	5
Essential Dental Solutions	17		1		(2)		—		16
Orthodontic and Implant Solutions	9		—		(2)		—		7
Wellspect Healthcare	1		—		—		—		1
All Other	—		2		(1)		—		1
Total	$	40	$	4	$	(12)	$	(2)	$	30