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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2023
Dec. 31, 2022
Current Assets:    
Cash and cash equivalents $ 334 $ 365
Accounts and notes receivable-trade, net 695 632
Inventories, net 624 627
Prepaid expenses and other current assets 320 269
Total Current Assets 1,973 1,893
Property, plant and equipment, net 800 761
Operating lease right-of-use assets, net 178 200
Identifiable intangible assets, net 1,705 1,903
Goodwill, net 2,438 2,688
Other noncurrent assets 276 198
Total Assets 7,370 7,643
Current Liabilities:    
Accounts payable 305 279
Accrued liabilities 749 727
Income taxes payable 49 46
Notes payable and current portion of long-term debt 322 118
Total Current Liabilities 1,425 1,170
Long-term debt 1,796 1,826
Operating lease liabilities 125 149
Deferred income taxes 228 287
Other noncurrent liabilities 502 399
Total Liabilities 4,076 3,831
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, 2023 and 2022 264.5 million shares issued at December 31, 2023 and 2022 215.3 million and 215.3 million shares outstanding at December 31, 2023 and 2022, respectively 3 3
Capital in excess of par value 6,643 6,629
Retained earnings 205 456
Accumulated other comprehensive loss (636) (628)
Treasury stock, at cost, 57.3 million and 49.3 million shares at December 31, 2023 and 2022, respectively (2,922) (2,649)
Total Dentsply Sirona Equity 3,293 3,811
Noncontrolling interests 1 1
Total Equity 3,294 3,812
Total Liabilities and Equity $ 7,370 $ 7,643