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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2025
Dec. 31, 2024
Current Assets:    
Cash and cash equivalents $ 363 $ 272
Accounts and notes receivable-trade, net 654 556
Inventories, net 686 564
Prepaid expenses and other current assets 369 354
Total Current Assets 2,072 1,746
Property, plant, and equipment, net 841 766
Operating lease right-of-use assets, net 131 136
Identifiable intangible assets, net 1,065 1,207
Goodwill 1,270 1,597
Other noncurrent assets 274 301
Total Assets 5,653 5,753
Current Liabilities:    
Accounts payable 268 241
Accrued liabilities 712 754
Income taxes payable 47 45
Notes payable and current portion of long-term debt 378 549
Total Current Liabilities 1,405 1,589
Long-term debt 2,017 1,586
Operating lease liabilities 85 91
Deferred income taxes 95 129
Other noncurrent liabilities 573 415
Total Liabilities 4,175 3,810
Commitments and contingencies (Note 14)
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, and 264.5 million shares issued at September 30, 2025 and December 31, 2024,199.3 million and 198.8 million shares outstanding at September 30, 2025 and December 31, 2024 3 3
Capital in excess of par value 6,638 6,640
Accumulated deficit (1,385) (835)
Accumulated other comprehensive loss (672) (730)
Treasury stock, at cost, 65.0 million and 65.7 million shares at September 30, 2025 and December 31, 2024, respectively (3,106) (3,136)
Total Dentsply Sirona Equity 1,478 1,942
Noncontrolling interests 0 1
Total Equity 1,478 1,943
Total Liabilities and Equity $ 5,653 $ 5,753