XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2.2
SIGNIFICANT ACCOUNTING POLICIES - Corrections to the Consolidated Statements Of Comprehensive Income (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2021
Sep. 30, 2020
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Net income $ 84 $ 96 $ 112 $ 48 $ (92) $ (134) $ 292 $ (178)
Total comprehensive income 28     115     189 (155)
Comprehensive income attributable to Dentsply Sirona 28     115     189 (155)
As Previously Issued                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Net income 103     54     319 (182)
Total comprehensive income 47     121     216 (159)
Comprehensive income attributable to Dentsply Sirona 47     121     216 (159)
Adjustment                
New Accounting Pronouncements or Change in Accounting Principle [Line Items]                
Net income (19)     (6)     (27) 4
Total comprehensive income (19)     (6)     (27) 4
Comprehensive income attributable to Dentsply Sirona $ (19)     $ (6)     $ (27) $ 4