XML 213 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2
BUSINESS COMBINATIONS - ADDITIONAL INFORMATION (Details) - USD ($)
9 Months Ended
Jul. 01, 2021
Jun. 04, 2021
Jun. 01, 2021
Apr. 01, 2021
Feb. 01, 2021
Jan. 21, 2021
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Business Acquisition [Line Items]                  
Goodwill             $ 2,584,000,000   $ 3,976,000,000
Proceeds from divestiture of business             0 $ 27,000,000  
Gain on sale of business             0 14,000,000  
United Kingdom                  
Business Acquisition [Line Items]                  
Payments to acquire equity method investments   $ 16,000,000              
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Digital Dentistry Business                  
Business Acquisition [Line Items]                  
Proceeds from divestiture of business       $ 8,000,000          
Disposal Group, Disposed of by Sale, Not Discontinued Operations | Investment Casting Business                  
Business Acquisition [Line Items]                  
Proceeds from divestiture of business         $ 19,000,000        
Gain on sale of business               $ 13,000,000  
Dental Business | Switzerland                  
Business Acquisition [Line Items]                  
Total acquisition consideration $ 7,000,000                
Other current assets 4,000,000                
Intangible assets 3,000,000                
Current liabilities 2,000,000                
Other long term liabilities 1,000,000                
Fair value of the previously-held interest 4,000,000                
Goodwill $ 7,000,000                
Goodwill, period increase (decrease)             2,000,000    
Propel Orthodontics                  
Business Acquisition [Line Items]                  
Other current assets     $ 4,000,000            
Intangible assets     66,000,000            
Current liabilities     1,000,000            
Goodwill     63,000,000            
Payments to acquire businesses, gross     $ 132,000,000            
Increase (decrease) in goodwill             2,000,000    
Datum Dental, Ltd                  
Business Acquisition [Line Items]                  
Total acquisition consideration           $ 103,000,000      
Other current assets           2,000,000      
Intangible assets           76,000,000      
Current liabilities           2,000,000      
Goodwill           39,000,000      
Payments to acquire businesses, gross           94,000,000      
Increase (decrease) in goodwill             (6,000,000)    
Business combination, contingent consideration arrangements, range of outcomes, value, high           $ 10,000,000      
Percentage of voting interest acquired           100.00%      
Cash payments             5,000,000    
Consideration based on earn out           $ 9,000,000 $ 4,000,000