XML 13 R3.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ 103 $ 54 $ 319 $ (182)
Other comprehensive (loss) income, net of tax:        
Foreign currency translation (loss) gain (68) 84 (130) 40
Net gain (loss) on derivative financial instruments 10 (19) 19 (22)
Pension liability gain 2 2 8 5
Net (decrease) increase in other comprehensive loss (56) 67 (103) 23
Total comprehensive income (loss) 47 121 216 (159)
Less: Comprehensive income (loss) attributable to noncontrolling interests 0 0 0 0
Total comprehensive income (loss) attributable to Dentsply Sirona $ 47 $ 121 $ 216 $ (159)