SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2025

Segment Reporting [Abstract]

Schedule of Company’s Segment Information

The Company’s reportable segment information was as follows:

	Three Months Ended September 30,
(in millions)	2025
	Connected Technology Solutions		Essential Dental Solutions		Orthodontic and Implant Solutions		Wellspect Healthcare		Total
Net sales	$	259	$	357	$	205	$	83	$	904
Adjusted cost of products sold (a)	157		140		95		33
Adjusted selling expenses (b)	55		77		56		13
Adjusted G&A expenses (b)	20		18		20		7
Adjusted R&D expenses (c)	17		6		12		2
Segment adjusted operating income	$	10	$	116	$	22	$	28	$	176
Reconciling items (income) expense:
Unallocated corporate costs (d)									$	69
Interest expense, net									23
Other income									(11)
Goodwill and intangible asset impairments									262
Restructuring and other costs									5
Amortization of intangibles									57
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations									1
Loss before income taxes									$	(230)

(a) Adjusted cost of products sold represents expenses adjusted to exclude intangible amortization expense, step-up depreciation expense, and other restructuring costs.

(b) Adjusted selling and adjusted G&A expenses represent expenses adjusted to exclude intangible amortization expense, other acquisition costs, step-up depreciation expense, and other restructuring costs.

(c) Adjusted R&D expenses represent expenses adjusted to exclude other restructuring costs.

(d) Unallocated corporate costs consist of general corporate expenses including corporate headcount costs, depreciation and amortization, certain professional service fees, and other operating costs which are not assigned to a specific segment.

	Three Months Ended September 30,
(in millions)	2024
	Connected Technology Solutions		Essential Dental Solutions		Orthodontic and Implant Solutions		Wellspect Healthcare		Total
Net sales	$	269	$	369	$	241	$	72	$	951
Adjusted cost of products sold (a)	156		138		100		25
Adjusted selling expenses (b)	60		76		75		12
Adjusted G&A expenses (b)	19		17		29		7
Adjusted R&D expenses (c)	18		6		13		2
Segment adjusted operating income	$	16	$	132	$	24	$	26	$	198
Reconciling items (income) expense:
Unallocated corporate costs (d)									$	79
Interest expense, net									18
Other income									(2)
Goodwill and intangible asset impairments									504
Restructuring and other costs									23
Amortization of intangibles									54
Loss before income taxes									$	(478)

(a) Adjusted cost of products sold represents expenses adjusted to exclude intangible amortization expense, step-up depreciation expense, and other restructuring costs.

(b) Adjusted selling and adjusted G&A expenses represent expenses adjusted to exclude intangible amortization expense, other acquisition costs, step-up depreciation expense, and other restructuring costs.

(c) Adjusted R&D expenses represent expenses adjusted to exclude other restructuring costs.

(d) Unallocated corporate costs consist of general corporate expenses including corporate headcount costs, depreciation and amortization, certain professional service fees, and other operating costs which are not assigned to a specific segment.

	Nine Months Ended September 30,
(in millions)	2025
	Connected Technology Solutions		Essential Dental Solutions		Orthodontic and Implant Solutions		Wellspect Healthcare		Total
Net sales	$	737	$	1,097	$	648	$	237	$	2,719
Adjusted cost of products sold (a)	432		402		286		93
Adjusted selling expenses (b)	167		220		164		39
Adjusted G&A expenses (b)	58		55		59		20
Adjusted R&D expenses (c)	51		17		35		7
Segment adjusted operating income	$	29	$	403	$	104	$	78	$	614
Reconciling items (income) expense:
Unallocated corporate costs (d)									$	224
Interest expense, net									66
Other income									(10)
Goodwill and intangible asset impairments									497
Restructuring and other costs									18
Amortization of intangibles									156
Depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations									2
Loss before income taxes									$	(339)

(a) Adjusted cost of products sold represents expenses adjusted to exclude intangible amortization expense, step-up depreciation expense, and other restructuring costs.

(b) Adjusted selling and adjusted G&A expenses represent expenses adjusted to exclude intangible amortization expense, other acquisition costs, step-up depreciation expense, and other restructuring costs.

(c) Adjusted R&D expenses represent expenses adjusted to exclude other restructuring costs.

(d) Unallocated corporate costs consist of general corporate expenses including corporate headcount costs, depreciation and amortization, certain professional service fees, and other operating costs which are not assigned to a specific segment.

	Nine Months Ended September 30,
(in millions)	2024
	Connected Technology Solutions		Essential Dental Solutions		Orthodontic and Implant Solutions		Wellspect Healthcare		Total
Net sales	$	769	$	1,108	$	788	$	223	$	2,888
Adjusted cost of products sold (a)	452		424		307		83
Adjusted selling expenses (b)	183		239		238		39
Adjusted G&A expenses (b)	57		56		96		21
Adjusted R&D expenses (c)	56		17		39		7
Segment adjusted operating income	$	21	$	372	$	108	$	73	$	574
Reconciling items (income) expense:
Unallocated corporate costs (d)									$	227
Interest expense, net									53
Other income									(10)
Goodwill and intangible asset impairments									510
Restructuring and other costs									45
Amortization of intangibles									162
Loss before income taxes									$	(413)

(a) Adjusted cost of products sold represents expenses adjusted to exclude intangible amortization expense, step-up depreciation expense, and other restructuring costs.

(b) Adjusted selling and adjusted G&A expenses represent expenses adjusted to exclude intangible amortization expense, other acquisition costs, step-up depreciation expense, and other restructuring costs.

(c) Adjusted R&D expenses represent expenses adjusted to exclude other restructuring costs.

(d) Unallocated corporate costs consist of general corporate expenses including corporate headcount costs, depreciation and amortization, certain professional service fees, and other operating costs which are not assigned to a specific segment.

Depreciation and Amortization

	Three Months Ended September 30,		Nine Months Ended September 30,
(in millions)	2025	2024	2025	2024
Connected Technology Solutions	48	44	137	130
Essential Dental Solutions	9	9	26	26
Orthodontic and Implant Solutions	24	25	66	75
Wellspect Healthcare	5	5	13	14
All other (a)	6	6	17	16
Total	92	89	259	261

(a) Includes unallocated corporate costs for depreciation and amortization.

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

(in millions)	December 31, 2024		Provisions		Amounts Applied		Change in Estimates		September 30, 2025
Connected Technology Solutions	$	9	$	4	$	(9)	$	(2)	$	2
Essential Dental Solutions	11		1		(9)		(1)		2
Orthodontic and Implant Solutions	9		5		(8)		—		6
Wellspect Healthcare	3		1		(2)		—		2
All Other	1		8		(7)		—		2
Total	$	33	$	19	$	(35)	$	(3)	$	14