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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
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Noncontrolling Interests
Beginning Balance at Dec. 31, 2020 $ 4,935 $ 4,932 $ 3 $ 6,604 $ 1,198 $ (464) $ (2,409) $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 112 112     112      
Other Comprehensive (loss) income (90) (90)       (90)    
Exercise of stock options 33 33   11     22  
Stock based compensation expense 13 13   13        
Funding of employee stock purchase plan 3 3   1     2  
Treasury shares purchased (90) (90)         (90)  
Restricted stock unit distributions (4) (4)   (11)     7  
Cash dividends (22) (22)     (22)      
Ending Balance at Mar. 31, 2021 4,890 4,887 3 6,618 1,288 (554) (2,468) 3
Beginning Balance at Dec. 31, 2020 4,935 4,932 3 6,604 1,198 (464) (2,409) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 292              
Other Comprehensive (loss) income (103)              
Ending Balance at Sep. 30, 2021 5,063 5,060 3 6,659 1,419 (567) (2,454) 3
Beginning Balance at Mar. 31, 2021 4,890 4,887 3 6,618 1,288 (554) (2,468) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 96 96     96      
Other Comprehensive (loss) income 43 43       43    
Exercise of stock options 12 12   3     9  
Stock based compensation expense 19 19   19        
Restricted stock unit distributions (1) (1)   (2)     1  
Cash dividends (25) (25)     (25)      
Ending Balance at Jun. 30, 2021 5,034 5,031 3 6,638 1,359 (511) (2,458) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 84 84     84     0
Other Comprehensive (loss) income (56) (56)       (56)    
Exercise of stock options 1 1         1  
Stock based compensation expense 23 23   23        
Funding of employee stock purchase plan 3 3   1     2  
Restricted stock unit distributions (3) (3)   (4)     1  
Restricted stock unit dividends 0 0   1 (1)      
Cash dividends (23) (23)     (23)      
Ending Balance at Sep. 30, 2021 5,063 5,060 3 6,659 1,419 (567) (2,454) 3
Beginning Balance at Dec. 31, 2021 4,997 4,996 3 6,606 1,514 (592) (2,535) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 69 69     69      
Other Comprehensive (loss) income (37) (37)       (37)    
Exercise of stock options 5 5   1     4  
Stock based compensation expense 11 11   11        
Funding of employee stock purchase plan 2 2   1     1  
Accelerated share repurchase (150) (150)   (30)     (120)  
Restricted stock unit distributions (6) (6)   (16)     10  
Cash dividends (27) (27)     (27)      
Ending Balance at Mar. 31, 2022 4,864 4,863 3 6,573 1,556 (629) (2,640) 1
Beginning Balance at Dec. 31, 2021 4,997 4,996 3 6,606 1,514 (592) (2,535) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (935)              
Other Comprehensive (loss) income (252)              
Ending Balance at Sep. 30, 2022 3,614 3,613 3 6,619 498 (844) (2,663) 1
Beginning Balance at Mar. 31, 2022 4,864 4,863 3 6,573 1,556 (629) (2,640) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 73 73     73      
Other Comprehensive (loss) income (90) (90)       (90)    
Exercise of stock options 2 2         2  
Stock based compensation expense 16 16   16        
Funding of employee stock purchase plan 1 1         1  
Accelerated share repurchase 0 0   30     (30)  
Restricted stock unit distributions (2) (2)   (3)     1  
Restricted stock unit dividends       1 (1)      
Cash dividends (26) (26)     (26)      
Ending Balance at Jun. 30, 2022 4,838 4,837 3 6,617 1,602 (719) (2,666) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (1,077) (1,077)     (1,077)      
Other Comprehensive (loss) income (125) (125)       (125)    
Stock based compensation expense 3 3   3        
Funding of employee stock purchase plan 3 3         3  
Restricted stock unit distributions (1) (1)   (1)        
Restricted stock unit dividends 0 0            
Cash dividends (27) (27)     (27)      
Ending Balance at Sep. 30, 2022 $ 3,614 $ 3,613 $ 3 $ 6,619 $ 498 $ (844) $ (2,663) $ 1