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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II

DENTSPLY SIRONA INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2023, 2022, and 2021
  Additions   
Description
Balance at
Beginning
of Period
Charged
(Credited)
To Costs
And Expenses
Charged to
Other
Accounts
Write-offs
Net of
Recoveries
Translation
Adjustment
Balance
at End
of Period
(in millions)
Allowance for doubtful accounts:     
For the Year Ended December 31,    
2021$18 $2 $(3)$(2)$(2)$13 
202213 7 (2)(3)(1)14 
202314 6 (1)(3)1 17 
Inventory valuation reserve:
For the Year Ended December 31,
2021$117 $17 $— $(41)$(7)$86 
202286 20 — (17)(7)82 
202382 39 — (18)4 107 
Deferred tax asset valuation allowance:    
For the Year Ended December 31,    
2021$287 $(10)$— $(3)$(7)$267 
2022 (a)
267 3 382 (1)(6)645 
2023645 279 4 (70)5 863 
(a) The increase charged to other accounts represents an increase in deferred tax assets related to the re-establishment of Luxembourg net operating loss carryforwards for which a corresponding increase to the valuation allowance was also recorded, with no net impact to tax expense.