XML 57 R4.htm IDEA: XBRL DOCUMENT v3.24.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME OR LOSS - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Statement of Comprehensive Income [Abstract]      
Net (loss) income $ (132) $ (950) $ 411
Other comprehensive (loss) income, net of tax:      
Foreign currency translation adjustments 49 (156) (181)
Net (loss) gain on derivative financial instruments (30) 29 25
Pension liability adjustments (27) 91 26
Total other comprehensive loss (8) (36) (130)
Total comprehensive (loss) income (140) (986) 281
Less: Comprehensive (loss) income attributable to noncontrolling interests 0 0 (2)
Comprehensive (loss) income attributable to Dentsply Sirona $ (140) $ (986) $ 283