XML 56 R3.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Millions, $ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income Statement [Abstract]      
Net sales $ 3,965 $ 3,922 $ 4,231
Cost of products sold 1,879 1,795 1,884
Gross profit 2,086 2,127 2,347
Selling, general, and administrative expenses 1,613 1,589 1,551
Research and development expenses 184 174 171
Goodwill and intangible asset impairments 307 1,287 0
Restructuring and other costs 67 14 17
Operating (loss) income (85) (937) 608
Other income and expenses:      
Interest expense, net 81 65 61
Other expense (income), net 9 53 2
(Loss) income before income taxes (175) (1,055) 545
(Benefit) provision for income taxes (43) (105) 134
Net (loss) income (132) (950) 411
Less: Net income (loss) attributable to noncontrolling interests 0 0 0
Net (loss) income attributable to Dentsply Sirona $ (132) $ (950) $ 411
Net (loss) income per common share attributable to Dentsply Sirona:      
Basic (in dollars per share) $ (0.62) $ (4.41) $ 1.88
Diluted (in dollars per share) $ (0.62) $ (4.41) $ 1.87
Weighted average common shares outstanding:      
Basic (in shares) 212.0 215.5 218.4
Diluted (in shares) 212.0 215.5 220.2