RESTRUCTURING AND OTHER COSTS (Tables)

9 Months Ended

Sep. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring and other costs for the three and nine months ended September 30, 2023 and 2022 were recorded in the Consolidated Statements of Operations as follows:

Affected Line Item	Three Months Ended				Nine Months Ended
(in millions)	2023		2022		2023		2022
Cost of products sold	$	—	$	—	$	4	$	—
Selling, general, and administrative expenses	1		—		2		—
Restructuring and other costs	6		3		70		13
Total restructuring and other costs	$	7	$	3	$	76	$	13

        

Activity in the Company’s restructuring accruals at September 30, 2023 was as follows:

	Severance
(in millions)	2022 and Prior Plans		2023 Plan		Total
Balance at December 31, 2022	$	7	$	—	$	7
Provisions	2		56		58
Amounts applied	(4)		(19)		(23)
Change in estimates	(2)		6		4
Balance at September 30, 2023	$	3	$	43	$	46

	Other Restructuring Costs
(in millions)	2022 and Prior Plans		2023 Plan		Total
Balance at December 31, 2022	$	1	$	—	$	1
Provisions	1		7		8
Amounts applied	(1)		(7)		(8)
Balance at September 30, 2023	$	1	$	—	$	1

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, 2022		Provisions		Amounts Applied		Change in Estimates		September 30, 2023
Connected Technology Solutions	$	3	$	15	$	(6)	$	6	$	18
Essential Dental Solutions	4		23		(8)		(1)		18
Orthodontic and Implant Solutions	1		14		(4)		—		11
Wellspect Healthcare	—		4		(3)		—		1
All Other	—		10		(10)		(1)		(1)
Total	$	8	$	66	$	(31)	$	4	$	47