XML 55 R46.htm IDEA: XBRL DOCUMENT v3.22.2.2
BUSINESS COMBINATIONS - ADDITIONAL INFORMATION (Details) - USD ($)
$ in Millions
6 Months Ended 12 Months Ended
Jul. 01, 2021
Jun. 04, 2021
Jun. 01, 2021
Apr. 01, 2021
Feb. 01, 2021
Jan. 21, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]                  
Goodwill             $ 3,858   $ 3,976
Proceeds from divestiture of business             0 $ 27  
Gain on sale of business             0 $ 13  
UNITED KINGDOM                  
Business Acquisition [Line Items]                  
Payments to acquire equity method investments   $ 16              
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Digital Dentistry Business                  
Business Acquisition [Line Items]                  
Proceeds from divestiture of business       $ 8          
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Investment Casting Business                  
Business Acquisition [Line Items]                  
Proceeds from divestiture of business         $ 19        
Gain on sale of business             13    
Dental Business | SWITZERLAND                  
Business Acquisition [Line Items]                  
Total acquisition consideration $ 7                
Other current assets 4                
Intangible assets 3                
Current liabilities 2                
Other long term liabilities 1                
Fair value of the previously-held interest 4                
Goodwill $ 7                
Goodwill, period increase (decrease)             2   2
Propel Orthodontics                  
Business Acquisition [Line Items]                  
Other current assets     $ 4            
Intangible assets     66            
Current liabilities     1            
Goodwill     63            
Payments to acquire businesses, gross     $ 132            
Increase (decrease) in goodwill             $ 2   2
Datum Dental, Ltd                  
Business Acquisition [Line Items]                  
Total acquisition consideration           $ 103      
Other current assets           2      
Intangible assets           76      
Current liabilities           2      
Goodwill           39      
Payments to acquire businesses, gross           94      
Increase (decrease) in goodwill                 $ (6)
Business combination, contingent consideration arrangements, range of outcomes, value, high           $ 10      
Percentage of voting interest acquired           100.00%      
Additional consideration based on earn out           $ 9