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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2024
Dec. 31, 2023
Current Assets:    
Cash and cash equivalents $ 272 $ 334
Accounts and notes receivable-trade, net 556 695
Inventories, net 564 624
Prepaid expenses and other current assets 354 320
Total Current Assets 1,746 1,973
Property, plant and equipment, net 766 800
Operating lease right-of-use assets, net 136 178
Identifiable intangible assets, net 1,207 1,705
Goodwill, net 1,597 2,438
Other noncurrent assets 301 276
Total Assets 5,753 7,370
Current Liabilities:    
Accounts payable 241 305
Accrued liabilities 754 749
Income taxes payable 45 49
Notes payable and current portion of long-term debt 549 322
Total Current Liabilities 1,589 1,425
Long-term debt 1,586 1,796
Operating lease liabilities 91 125
Deferred income taxes 129 228
Other noncurrent liabilities 415 502
Total Liabilities 3,810 4,076
Commitments and contingencies (Note 21)
Equity:    
Preferred stock, $1.00 par value; 0.25 million shares authorized; no shares issued 0 0
Common stock, $0.01 par value; 400.0 million shares authorized at December 31, 2024 and 2023 264.5 million shares issued at December 31, 2024 and 2023 198.8 million and 207.2 million shares outstanding at December 31, 2024 and 2023, respectively 3 3
Capital in excess of par value 6,640 6,643
(Accumulated deficit) retained earnings (835) 205
Accumulated other comprehensive loss (730) (636)
Treasury stock, at cost, 65.7 million and 57.3 million shares at December 31, 2024 and 2023, respectively (3,136) (2,922)
Total Dentsply Sirona Equity 1,942 3,293
Noncontrolling interests 1 1
Total Equity 1,943 3,294
Total Liabilities and Equity $ 5,753 $ 7,370