XML 66 R50.htm IDEA: XBRL DOCUMENT v3.25.3
RESTRUCTURING AND OTHER COSTS - PROVISIONS AND ADJUSTMENTS AND AMOUNTS APPLIED FOR ALL PLANS BY SEGMENT (Details)
$ in Millions
9 Months Ended
Sep. 30, 2025
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning Balance $ 33
Provisions 19
Amounts Applied (35)
Change in Estimates (3)
Ending Balance 14
Operating Segments | Connected Technology Solutions  
Restructuring Reserve [Roll Forward]  
Beginning Balance 9
Provisions 4
Amounts Applied (9)
Change in Estimates (2)
Ending Balance 2
Operating Segments | Essential Dental Solutions  
Restructuring Reserve [Roll Forward]  
Beginning Balance 11
Provisions 1
Amounts Applied (9)
Change in Estimates (1)
Ending Balance 2
Operating Segments | Orthodontic and Implant Solutions  
Restructuring Reserve [Roll Forward]  
Beginning Balance 9
Provisions 5
Amounts Applied (8)
Change in Estimates 0
Ending Balance 6
Operating Segments | Wellspect Healthcare  
Restructuring Reserve [Roll Forward]  
Beginning Balance 3
Provisions 1
Amounts Applied (2)
Change in Estimates 0
Ending Balance 2
All Other  
Restructuring Reserve [Roll Forward]  
Beginning Balance 1
Provisions 8
Amounts Applied (7)
Change in Estimates 0
Ending Balance $ 2