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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Total Dentsply Sirona Equity
Common Stock
Capital in Excess of Par Value
(Accumulated Deficit) Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Beginning Balance at Dec. 31, 2022 $ 3,812 $ 3,811 $ 3 $ 6,629 $ 456 $ (628) $ (2,649) $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (23) (19)     (19)     (4)
Other comprehensive (loss) income 14 14       14    
Stock-based compensation expense 17 17   17        
Funding of employee stock purchase plan 3 3         3  
Accelerated share repurchase (151) (151)   (30)     (121)  
Restricted stock unit distributions (4) (4)   (12)     8  
Cash dividends (30) (30)     (30)      
Ending Balance at Mar. 31, 2023 3,638 3,641 3 6,604 407 (614) (2,759) (3)
Beginning Balance at Dec. 31, 2022 3,812 3,811 3 6,629 456 (628) (2,649) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (204)              
Other comprehensive (loss) income (29)              
Ending Balance at Sep. 30, 2023 3,371 3,375 3 6,645 167 (657) (2,783) (4)
Beginning Balance at Mar. 31, 2023 3,638 3,641 3 6,604 407 (614) (2,759) (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 85 86     86     (1)
Other comprehensive (loss) income (6) (6)       (6)    
Exercise of stock options 1 1         1  
Stock-based compensation expense 14 14   14        
Accelerated share repurchase 0     30     (30)  
Restricted stock unit dividends (1) (1)     (1)      
Cash dividends (29) (29)     (29)      
Ending Balance at Jun. 30, 2023 3,702 3,706 3 6,648 463 (620) (2,788) (4)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (266) (266)     (266)      
Other comprehensive (loss) income (37) (37)       (37)    
Stock-based compensation expense 2 2   2        
Funding of employee stock purchase plan 2 2   (1)     3  
Restricted stock unit distributions (2) (2)   (4)     2  
Cash dividends (30) (30)     (30)      
Ending Balance at Sep. 30, 2023 3,371 3,375 3 6,645 167 (657) (2,783) (4)
Beginning Balance at Dec. 31, 2023 3,294 3,293 3 6,643 205 (636) (2,922) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 17 18     18     (1)
Other comprehensive (loss) income (30) (30)       (30)    
Stock-based compensation expense 11 11   11        
Funding of employee stock purchase plan 3 3         3  
Restricted stock unit distributions (4) (4)   (15)     11  
Cash dividends (33) (33)     (33)      
Ending Balance at Mar. 31, 2024 3,258 3,258 3 6,639 190 (666) (2,908) 0
Beginning Balance at Dec. 31, 2023 3,294 3,293 3 6,643 205 (636) (2,922) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (482)              
Other comprehensive (loss) income (2)              
Ending Balance at Sep. 30, 2024 2,490 2,491 3 6,639 (374) (638) (3,139) (1)
Beginning Balance at Mar. 31, 2024 3,258 3,258 3 6,639 190 (666) (2,908) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (4) (4)     (4)      
Other comprehensive (loss) income (11) (11)       (11)    
Stock-based compensation expense 12 12   12        
Treasury shares purchased (152) (152)         (152)  
Restricted stock unit distributions (5) (5)   (20)     15  
Cash dividends (34) (34)     (34)      
Ending Balance at Jun. 30, 2024 3,064 3,064 3 6,631 152 (677) (3,045) 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (495) (494)     (494)     (1)
Other comprehensive (loss) income 39 39       39    
Stock-based compensation expense 12 12   12        
Funding of employee stock purchase plan 3 3   (2)     5  
Treasury shares purchased (101) (101)         (101)  
Restricted stock unit distributions (1) (1)   (3)     2  
Restricted stock unit dividends 0     1 (1)      
Cash dividends (31) (31)     (31)      
Ending Balance at Sep. 30, 2024 $ 2,490 $ 2,491 $ 3 $ 6,639 $ (374) $ (638) $ (3,139) $ (1)