DENTSPLY SIRONA (XRAY) 10-Q 31 Jul 24 2024 Q2 Quarterly report Financial data

Cover

Cover - shares	6 Months Ended
	Jun. 30, 2024	Jul. 19, 2024
Cover [Abstract]
Document Type	10-Q
Document Quarterly Report	true
Document Period End Date	Jun. 30, 2024
Document Transition Report	false
Entity File Number	0-16211
Entity Registrant Name	DENTSPLY SIRONA Inc.
Entity Incorporation, State or Country Code	DE
Entity Tax Identification Number	39-1434669
Entity Address, Address Line One	13320 Ballantyne Corporate Place
Entity Address, City or Town	Charlotte
Entity Address, State or Province	NC
Entity Address, Postal Zip Code	28277-3607
City Area Code	844
Local Phone Number	848-0137
Title of 12(b) Security	Common Stock, par value $.01 per share
Trading Symbol	XRAY
Security Exchange Name	NASDAQ
Entity Current Reporting Status	Yes
Entity Interactive Data Current	Yes
Entity Filer Category	Large Accelerated Filer
Small Business Entity	false
Emerging Growth Company	false
Entity Shell Company	false
Entity Common Stock, Shares Outstanding		202,713,953
Entity Central Index Key	0000818479
Current Fiscal Year End Date	--12-31
Document Fiscal Year Focus	2024
Document Fiscal Period Focus	Q2
Amendment Flag	false

CONSOLIDATED STATEMENTS OF OPER

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Statement [Abstract]
Net sales	$ 984,000,000	$ 1,028,000,000	$ 1,937,000,000	$ 2,006,000,000
Cost of products sold	473,000,000	478,000,000	920,000,000	937,000,000
Gross profit	511,000,000	550,000,000	1,017,000,000	1,069,000,000
Selling, general, and administrative expenses	399,000,000	416,000,000	814,000,000	832,000,000
Research and development expenses	41,000,000	49,000,000	83,000,000	95,000,000
Intangible asset impairments	0	0	6,000,000	0
Restructuring and other costs	21,000,000	5,000,000	22,000,000	64,000,000
Operating income	50,000,000	80,000,000	92,000,000	78,000,000
Other income and expenses:
Interest expense, net	17,000,000	22,000,000	35,000,000	42,000,000
Other (income) expense, net	(1,000,000)	12,000,000	(8,000,000)	18,000,000
Income before income taxes	34,000,000	46,000,000	65,000,000	18,000,000
Provision (benefit) for income taxes	38,000,000	(39,000,000)	52,000,000	(44,000,000)
Net (loss) income	(4,000,000)	85,000,000	13,000,000	62,000,000
Less: Net loss attributable to noncontrolling interest	0	(1,000,000)	(1,000,000)	(5,000,000)
Net (loss) income attributable to Dentsply Sirona	$ (4,000,000)	$ 86,000,000	$ 14,000,000	$ 67,000,000
(Loss) earnings per common share attributable to Dentsply Sirona:
Basic (in dollars per share)	$ (0.02)	$ 0.41	$ 0.07	$ 0.31
Diluted (in dollars per share)	$ (0.02)	$ 0.40	$ 0.07	$ 0.31
Weighted average common shares outstanding:
Basic (in shares)	205.6	211.9	206.5	213.2
Diluted (in shares)	205.6	213.1	207.3	214.4

CONSOLIDATED STATEMENTS OF COMP

CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Statement of Comprehensive Income [Abstract]
Net (loss) income	$ (4)	$ 85	$ 13	$ 62
Other comprehensive (loss) income, net of tax:
Foreign currency translation (loss) gain	(10)	0	(72)	15
Net (loss) gain on derivative financial instruments	(1)	(6)	31	(7)
Pension liability gain	0	0	0	0
Total other comprehensive (loss) income, net of tax	(11)	(6)	(41)	8
Total comprehensive (loss) income	(15)	79	(28)	70
Less: Comprehensive loss attributable to noncontrolling interests	0	(1)	(1)	(5)
Total comprehensive (loss) income attributable to Dentsply Sirona	$ (15)	$ 80	$ (27)	$ 75

CONSOLIDATED BALANCE SHEETS

CONSOLIDATED BALANCE SHEETS - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Current Assets:
Cash and cash equivalents	$ 279	$ 334
Accounts and notes receivable-trade, net	591	695
Inventories, net	608	624
Prepaid expenses and other current assets	280	320
Total Current Assets	1,758	1,973
Property, plant, and equipment, net	789	800
Operating lease right-of-use assets, net	162	178
Identifiable intangible assets, net	1,559	1,705
Goodwill	2,389	2,438
Other noncurrent assets	240	276
Total Assets	6,897	7,370
Current Liabilities:
Accounts payable	287	305
Accrued liabilities	650	749
Income taxes payable	24	49
Notes payable and current portion of long-term debt	362	322
Total Current Liabilities	1,323	1,425
Long-term debt	1,737	1,796
Operating lease liabilities	113	125
Deferred income taxes	194	228
Other noncurrent liabilities	466	502
Total Liabilities	3,833	4,076
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 March 31, 2024 and December 31, 2023, 211.8 million and 215.3 million shares outstanding at March 31, 2024 and December 31, 2023	3	3
Capital in excess of par value	6,631	6,643
Retained earnings	152	205
Accumulated other comprehensive loss	(677)	(636)
Treasury stock, at cost, 61.9 million and 57.3 million shares at June 30, 2024 and December 31, 2023, respectively	(3,045)	(2,922)
Total Dentsply Sirona Equity	3,064	3,293
Noncontrolling interests	0	1
Total Equity	3,064	3,294
Total Liabilities and Equity	$ 6,897	$ 7,370

CONSOLIDATED BALANCE SHEETS (Pa

CONSOLIDATED BALANCE SHEETS (Parenthetical) - $ / shares	Jun. 30, 2024	Dec. 31, 2023
Equity:
Preferred stock, par value (in dollars per share)	$ 1	$ 1
Preferred stock, shares authorized (in shares)	250,000	250,000
Preferred stock, shares issued (in shares)	0	0
Common stock, par value (in dollars per share)	$ 0.01	$ 0.01
Common stock, shares authorized (in shares)	400,000,000	400,000,000
Common stock, shares issued (in shares)	264,500,000	264,500,000
Common stock, shares outstanding (in shares)	202,600,000	207,200,000
Treasury stock, shares (in shares)	61,900,000	57,300,000

CONSOLIDATED STATEMENTS OF CHAN

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, 2022	$ 3,812	$ 3,811	$ 3	$ 6,629	$ 456	$ (628)	$ (2,649)	$ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(23)	(19)			(19)			(4)
Other comprehensive income (loss)	14	14				14
Stock based compensation expense	17	17		17
Funding of employee stock purchase plan	3	3					3
Accelerated share repurchase	(151)	(151)		(30)			(121)
Restricted stock unit distributions	(4)	(4)		(12)			8
Cash dividends	(30)	(30)			(30)
Ending Balance at Mar. 31, 2023	3,638	3,641	3	6,604	407	(614)	(2,759)	(3)
Beginning Balance at Dec. 31, 2022	3,812	3,811	3	6,629	456	(628)	(2,649)	1
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	62
Other comprehensive income (loss)	8
Ending Balance at Jun. 30, 2023	3,702	3,706	3	6,648	463	(620)	(2,788)	(4)
Beginning Balance at Mar. 31, 2023	3,638	3,641	3	6,604	407	(614)	(2,759)	(3)
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	85	86			86			(1)
Other comprehensive income (loss)	(6)	(6)				(6)
Exercise of stock options	1	1					1
Stock based compensation expense	14	14		14
Accelerated share repurchase	0			30			(30)
Restricted stock unit dividends	(1)	(1)			(1)
Cash dividends	(29)	(29)			(29)
Ending Balance at Jun. 30, 2023	3,702	3,706	3	6,648	463	(620)	(2,788)	(4)
Beginning Balance at Dec. 31, 2023	3,294	3,293	3	6,643	205	(636)	(2,922)	1
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	17	18			18			(1)
Other comprehensive income (loss)	(30)	(30)				(30)
Stock based compensation expense	11	11		11
Funding of employee stock purchase plan	3	3					3
Restricted stock unit distributions	(4)	(4)		(15)			11
Cash dividends	(33)	(33)			(33)
Ending Balance at Mar. 31, 2024	3,258	3,258	3	6,639	190	(666)	(2,908)	0
Beginning Balance at Dec. 31, 2023	3,294	3,293	3	6,643	205	(636)	(2,922)	1
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	13
Other comprehensive income (loss)	(41)
Ending Balance at Jun. 30, 2024	3,064	3,064	3	6,631	152	(677)	(3,045)	0
Beginning Balance at Mar. 31, 2024	3,258	3,258	3	6,639	190	(666)	(2,908)	0
Increase (Decrease) in Stockholders' Equity [Roll Forward]
Net income (loss)	(4)	(4)			(4)
Other comprehensive income (loss)	(11)	(11)				(11)
Stock based compensation expense	12	12		12
Treasury shares purchased	(152)	(152)					(152)
Restricted stock unit distributions	(5)	(5)		(20)			15
Cash dividends	(34)	(34)			(34)
Ending Balance at Jun. 30, 2024	$ 3,064	$ 3,064	$ 3	$ 6,631	$ 152	$ (677)	$ (3,045)	$ 0

CONSOLIDATED STATEMENTS OF CH_2

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (Parenthetical) - $ / shares	3 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023
Statement of Stockholders' Equity [Abstract]
Cash dividends (in dollars per share)	$ 0.16	$ 0.16	$ 0.14	$ 0.14

CONSOLIDATED STATEMENTS OF CASH

CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023
Cash flows from operating activities:
Net income	$ 13,000,000	$ 62,000,000
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation	64,000,000	64,000,000
Amortization of intangible assets	108,000,000	106,000,000
Indefinite-lived intangible asset impairment	6,000,000	0
Deferred income taxes	(11,000,000)	(83,000,000)
Stock based compensation expense	23,000,000	31,000,000
Other non-cash expense	38,000,000	36,000,000
Changes in operating assets and liabilities, net of acquisitions:
Accounts and notes receivable-trade, net	86,000,000	(38,000,000)
Inventories, net	(7,000,000)	(32,000,000)
Prepaid expenses and other current assets	29,000,000	(40,000,000)
Other noncurrent assets	(6,000,000)	(1,000,000)
Accounts payable	(11,000,000)	(15,000,000)
Accrued liabilities	(78,000,000)	(2,000,000)
Income taxes	(9,000,000)	(34,000,000)
Other noncurrent liabilities	(12,000,000)	29,000,000
Net cash provided by operating activities	233,000,000	83,000,000
Cash flows from investing activities:
Capital expenditures	(86,000,000)	(72,000,000)
Cash received on derivative contracts	1,000,000	4,000,000
Cash paid on derivative contracts	(9,000,000)	0
Other investing activities	1,000,000	1,000,000
Net cash used in investing activities	(93,000,000)	(67,000,000)
Cash flows from financing activities:
Cash paid for treasury stock	(150,000,000)	(150,000,000)
Proceeds on short-term borrowings	43,000,000	143,000,000
Cash dividends paid	(62,000,000)	(57,000,000)
Repayments on long-term borrowings	(6,000,000)	(1,000,000)
Other financing activities, net	(10,000,000)	(5,000,000)
Net cash used in financing activities	(185,000,000)	(70,000,000)
Effect of exchange rate changes on cash and cash equivalents	(10,000,000)	(16,000,000)
Net decrease in cash and cash equivalents	(55,000,000)	(70,000,000)
Cash and cash equivalents at beginning of period	334,000,000	365,000,000
Cash and cash equivalents at end of period	$ 279,000,000	$ 295,000,000

BUSINESS AND BASIS OF PRESENTAT

BUSINESS AND BASIS OF PRESENTATION	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
BUSINESS AND BASIS OF PRESENTATION	BUSINESS AND BASIS OF PRESENTATION Basis of Presentation The accompanying unaudited interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and the rules of the U.S. Securities and Exchange Commission (“SEC”). In the opinion of management, all adjustments (consisting only of normal recurring adjustments) considered necessary for a fair statement of the results for interim periods have been included. Certain prior period amounts have been reclassified to conform to current year presentation. Results for interim periods should not be considered indicative of results for a full year. These financial statements and related notes contain the accounts of DENTSPLY SIRONA Inc. and subsidiaries (“Dentsply Sirona” or the “Company”) on a consolidated basis and should be read in conjunction with the consolidated financial statements and notes included in the Company’s most recent Form 10-K for the year ended December 31, 2023, filed with the Securities and Exchange Commission on February 29, 2024 (the “2023 Form 10-K”). Use of Estimates The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of Net sales and expense during the reporting period. Actual results could differ materially from those estimates. Accounting Pronouncements Not Yet Adopted In November 2023, the FASB issued ASU No. 2023-07, “Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures,” which requires public entities to disclose information about significant expenses in their reportable segment results on both an interim and annual basis. Public entities are required to disclose significant expense categories and amounts for each reportable segment. Significant expense categories are derived from expenses that are regularly reported to an entity’s chief operating decision-maker (“CODM”) and included in a segment’s reported measures of profit or loss. Public entities are also required to disclose the title and position of the CODM and explain how the CODM uses the reported measures of profit or loss to assess segment performance. This standard is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024 and early adoption is permitted and should be applied retrospectively for all prior periods presented in the consolidated financial statements. The Company is currently evaluating the impact on its consolidated financial statements and related disclosures. In December 2023, the FASB issued ASU No. 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures,” which requires public entities to disclose additional income tax information, primarily related to the income tax rate reconciliation and income taxes paid on an annual basis. The amendment in the ASU is intended to enhance the transparency and decision usefulness of income tax disclosures. The amendments in this update are effective for annual periods beginning after December 15, 2024, and early adoption is permitted and should be applied prospectively. The Company is currently evaluating the impact on its consolidated financial statements and related disclosures. Seasonality The Company’s business is subject to quarterly fluctuations in demand due to price changes, marketing and promotional programs, management of inventory levels by distributors and other customers, and implementation of strategic initiatives which may impact sales levels in any given period. Demand can also fluctuate based on the timing of dental tradeshows, new product introductions, and variability in dental patient traffic, which can be exacerbated by seasonal or severe weather patterns, demographic disruptions, macroeconomic conditions, or other factors. Some dental practices in certain countries may also delay purchasing equipment and restocking consumables until year-end due to tax or other financial planning reasons which can impact the timing of the Company’s consolidated net sales, net income and cash flows. Sales for the industry and the Company are generally strongest in the second and fourth quarters and weaker in the first and third quarters, due to the effects of the items noted above and due to the impact of holidays and vacations, particularly throughout Europe. Because of the seasonal nature of the Company’s business, the results of operations for any fiscal quarter will not necessarily be indicative of results to be expected for other quarters or a full fiscal year.

REVENUE

REVENUE	6 Months Ended
	Jun. 30, 2024
Revenue from Contract with Customer [Abstract]
REVENUE	REVENUE Revenues are derived primarily from the sale of dental equipment and dental and healthcare consumable products. Revenues are measured as the amount of consideration the Company expects to receive in exchange for transferring goods or providing services. Net sales disaggregated by product category for the three and six months ended June 30, 2024 and 2023 were as follows: Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 Equipment & Instruments $ 139 $ 180 $ 264 $ 332 CAD/CAM 114 129 236 242 Connected Technology Solutions 253 309 $ 500 $ 574 Essential Dental Solutions 375 377 $ 739 $ 763 Orthodontics 95 86 $ 193 $ 172 Implants & Prosthetics 181 184 354 357 Orthodontic and Implant Solutions 276 270 $ 547 $ 529 Wellspect Healthcare 80 72 $ 151 $ 140 Total net sales $ 984 $ 1,028 $ 1,937 $ 2,006 Net sales disaggregated by geographic region for the three and six months ended June 30, 2024 and 2023 were as follows: Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 United States $ 360 $ 362 $ 715 $ 713 Europe 387 403 763 799 Rest of World 237 263 459 494 Total net sales $ 984 $ 1,028 $ 1,937 $ 2,006 Contract Assets and Liabilities The Company does not typically have contract assets in the normal course of its business. Contract liabilities, which represent billings in excess of revenue recognized, are primarily related to advanced billings for customer orthodontic aligner treatments where the performance obligation has not yet been fulfilled. The Company recorded deferred revenue of $105 million and $63 million in Accrued liabilities and Other noncurrent liabilities, respectively, in the Consolidated Balance Sheets at June 30, 2024. The Company recorded deferred revenue of $91 million and $57 million in Accrued liabilities and Other noncurrent liabilities, respectively, in the Consolidated Balance Sheets at December 31, 2023. During the three and six months ended June 30, 2024, the Company recognized approxim ately $41 million and $82 million o f net sales, respectively, which was previously deferred as of December 31, 2023. During the three and six months ended June 30, 2023, the Company recognized approximately $13 million and $47 million, respectively, which was previously deferred as of December 31, 2022. The Company expects to recognize most of the remaining deferred revenue in net sales within the next twelve months. Allowance for Doubtful Accounts Accounts and notes receivable-trade, net are stated net of allowances for doubtful accounts and trade discounts, which were $15 million at June 30, 2024 and $17 million at December 31, 2023. For the three and six months ended June 30, 2024 and 2023, changes to the provision for doubtful accounts, including write-offs of accounts receivable that were previously reserved, were not significant. Changes to this provision are included in Selling, general, and administrative expenses in the Consolidated Statements of Operations.

STOCK COMPENSATION

STOCK COMPENSATION	6 Months Ended
	Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]
STOCK COMPENSATION	STOCK COMPENSATION The amounts of stock compensation expense recorded in the Company's Consolidated Statements of Operations for the three and six months ended June 30, 2024 and 2023 were as follows: Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 Cost of products sold $ 1 $ 1 $ 2 $ 2 Selling, general, and administrative expense 10 11 20 24 Research and development expense 1 1 1 2 Restructuring and other costs — 1 — 3 Total stock based compensation expense $ 12 $ 14 $ 23 $ 31 Related deferred income tax benefit $ 2 $ 1 $ 4 $ 3

COMPREHENSIVE INCOME (LOSS)

COMPREHENSIVE INCOME (LOSS)	6 Months Ended
	Jun. 30, 2024
Equity [Abstract]
COMPREHENSIVE INCOME (LOSS)	COMPREHENSIVE INCOME (LOSS) Changes in Accumulated other comprehensive income (loss) (“AOCI”), net of tax, by component for the six months ended June 30, 2024 and 2023 were as follows: (in millions) Foreign Currency Translation Gain (Loss) Gain (Loss) on Cash Flow Hedges Gain (Loss) on Net Investment and Fair Value Hedges Pension Total Balance, net of tax, at December 31, 2023 $ (473) $ (13) $ (107) $ (43) $ (636) Other comprehensive income (loss) before reclassifications and tax impact (34) 42 — 8 Tax expense (28) (10) — (38) Other comprehensive income (loss), net of tax, before reclassifications (62) — 32 — (30) Amounts reclassified from accumulated other comprehensive income (loss), net of tax — — — — — Net increase (decrease) in other comprehensive income (62) — 32 — (30) Balance, net of tax, at March 31, 2024 $ (535) $ (13) $ (75) $ (43) $ (666) Other comprehensive loss before reclassifications and tax impact (14) — (2) — (16) Tax benefit 4 — 1 — 5 Other comprehensive loss, net of tax, before reclassifications (10) — (1) — (11) Amounts reclassified from accumulated other comprehensive income (loss), net of tax — — — — — Net increase (decrease) in other comprehensive income (10) — (1) — (11) Balance, net of tax, at June 30, 2024 $ (545) $ (13) $ (76) $ (43) $ (677) (in millions) Foreign Currency Translation Gain (Loss) Gain (Loss) on Cash Flow Hedges Gain (Loss) on Net Investment and Fair Value Hedges Pension Total Balance, net of tax, at December 31, 2022 $ (522) $ (17) $ (73) $ (16) $ (628) Other comprehensive (loss) income before reclassifications and tax impact 6 (1) — — 5 Tax benefit 9 — — — 9 Other comprehensive (loss) income, net of tax, before reclassifications 15 (1) — — 14 Amounts reclassified from accumulated other comprehensive income (loss), net of tax — — — — — Net (decrease) increase in other comprehensive income 15 (1) — — 14 Balance, net of tax, at March 31, 2023 $ (507) $ (18) $ (73) $ (16) $ (614) Other comprehensive (loss) income before reclassifications and tax impact (3) — (11) — (14) Tax expense 3 — 3 — 6 Other comprehensive (loss) income, net of tax, before reclassifications — — (8) — (8) Amounts reclassified from accumulated other comprehensive income (loss), net of tax — 2 — — 2 Net (decrease) increase in other comprehensive income — 2 (8) — (6) Balance, net of tax, at June 30, 2023 $ (507) $ (16) $ (81) $ (16) $ (620) At June 30, 2024 and December 31, 2023, the cumulative tax adjustments were $133 million and $166 million, respectively, primarily related to foreign currency translation adjustments. The cumulative foreign currency translation adjustments included translation losses of $467 million and $360 million at June 30, 2024 and December 31, 2023, respectively, and cumulative losses on loans designated as hedges of net investments of $78 million and $113 million, respectively. Reclassifications out of AOCI to the Consolidated Statements of Operations for the three and six months ended June 30, 2024 and 2023 were not significant.

(LOSS) EARNINGS PER COMMON SHAR

(LOSS) EARNINGS PER COMMON SHARE	6 Months Ended
	Jun. 30, 2024
Earnings Per Share [Abstract]
(LOSS) EARNINGS PER COMMON SHARE	NOTE 5 – (LOSS) EARNINGS PER COMMON SHARE The computation of basic and diluted earnings (loss) per common share for the three and six months ended June 30, 2024 and 2023 was as follows: Basic (Loss) Earnings per common share Three Months Ended Six Months Ended (in millions, except per share amounts) 2024 2023 2024 2023 Net (loss) income attributable to Dentsply Sirona $ (4) $ 86 $ 14 $ 67 Weighted average common shares outstanding 205.6 211.9 206.5 213.2 Basic (loss) earnings per common share $ (0.02) $ 0.41 $ 0.07 $ 0.31 Diluted (loss) earnings per common share Three Months Ended Six Months Ended (in millions, except per share amounts) 2024 2023 2024 2023 Net (loss) income attributable to Dentsply Sirona $ (4) $ 86 $ 14 $ 67 Weighted average common shares outstanding 205.6 211.9 206.5 213.2 Incremental weighted average shares from assumed exercise of dilutive options from stock-based compensation awards — 1.2 0.8 1.2 Total weighted average diluted shares outstanding 205.6 213.1 207.3 214.4 Diluted (loss) earnings per common share $ (0.02) $ 0.40 $ 0.07 $ 0.31 Weighted average shares excluded from diluted common shares outstanding due to reported net loss for the period 0.5 — — — Weighted average shares excluded from diluted common shares outstanding due to antidilutive nature 4.2 3.8 4.1 3.6 On November 7, 2023, the Board of Directors approved an increase to the authorized share repurchase program of $1.0 billion. Share repurchases may be made through open market purchases, Rule 10b5-1 plans, accelerated share repurchases, privately negotiated transactions or other transactions in such amounts and at such times as the Company considers appropriate based upon prevailing market and business conditions and other factors. At June 30, 2024, the Company had authorization to repurchase $1.29 billion in shares of common stock remaining under the share repurchase program. For the three and six months ended June 30, 2024, the Company repurchased approximately 5.4 million outstanding shares of common stock through open market purchases at a cost of $150 million.

SEGMENT INFORMATION

SEGMENT INFORMATION	6 Months Ended
	Jun. 30, 2024
Segment Reporting [Abstract]
SEGMENT INFORMATION	SEGMENT INFORMATION The Company has four operating segments that are organized primarily by product. They generally have overlapping geographical presence, customer bases, distribution channels, and regulatory oversight with the exception of Wellspect Healthcare, which has a more discrete market and regulatory environment specific to the medical device industry. These operating segments, which also form the Company’s reportable segments, are identified in accordance with how the Company’s chief operating decision maker (“CODM”) regularly reviews financial results and uses this information to evaluate the Company’s performance and allocate resources. The Company evaluates performance of the segments based on net sales and adjusted operating income. Segment adjusted operating income is defined as operating income before income taxes and before certain corporate headquarters unallocated costs, goodwill and intangible asset impairments, restructuring and other costs, interest expense, net, other expense (income), net, amortization of intangible assets, and depreciation resulting from the fair value step-up of property, plant, and equipment from business combinations. Asset and other balance sheet information is not reported to the CODM. The Company’s segment information for the three and six months ended June 30, 2024 and 2023 was as follows: Net Sales Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 Connected Technology Solutions $ 253 $ 309 $ 500 $ 574 Essential Dental Solutions 375 377 739 763 Orthodontic and Implant Solutions 276 270 547 529 Wellspect Healthcare 80 72 151 140 Total net sales $ 984 $ 1,028 $ 1,937 $ 2,006 Segment Adjusted Operating Income Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 Connected Technology Solutions $ 3 $ 26 $ 5 $ 32 Essential Dental Solutions 125 125 240 250 Orthodontic and Implant Solutions 42 49 84 98 Wellspect Healthcare 24 21 47 39 Segment adjusted operating income 194 221 376 419 Reconciling items expense (income): All other (a) 69 83 148 171 Intangible asset impairments — — 6 — Restructuring and other costs 21 5 22 64 Interest expense, net 17 22 35 42 Other (income) expense, net (1) 12 (8) 18 Amortization of intangible assets 54 53 108 106 Income before income taxes $ 34 $ 46 $ 65 $ 18 (a) Includes unassigned corporate headquarters costs.

INVENTORIES

INVENTORIES	6 Months Ended
	Jun. 30, 2024
Inventory Disclosure [Abstract]
INVENTORIES	INVENTORIES Inventories, net were as follows: (in millions) June 30, 2024 December 31, 2023 Raw materials and supplies $ 171 $ 185 Work-in-process 77 77 Finished goods 360 362 Inventories, net $ 608 $ 624

RESTRUCTURING AND OTHER COSTS

RESTRUCTURING AND OTHER COSTS	6 Months Ended
	Jun. 30, 2024
Restructuring and Related Activities [Abstract]
RESTRUCTURING AND OTHER COSTS	RESTRUCTURING AND OTHER COSTS Restructuring and other costs for the three and six months ended June 30, 2024 and 2023 were recorded in the Consolidated Statements of Operations as follows: Affected Line Item Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 Cost of products sold $ 1 $ — $ 1 $ 4 Selling, general, and administrative expenses 1 1 4 1 Restructuring and other costs 21 5 22 64 Total restructuring and other costs $ 23 $ 6 $ 27 $ 69 Restructuring and other costs of $22 million recorded in the first six months of 2024 consisted primarily of employee severance benefits and other restructuring costs related to the plan approved by the Board of Directors of the Company on February 14, 2023 (the “2023 Plan”). The 2023 Plan seeks to restructure the business through a new operating model with five global business units, optimize central functions and overall management infrastructure, and implement other efforts aimed at cost savings. The 2023 Plan’s annual cost savings target of $200 million has been substantially met as of June 30, 2024, with the benefits mostly offset in the short term by additional investments in sales personnel, our new global ERP system, and other transformation initiatives. As of June 30, 2024, the Company has incurred $86 million in restructuring charges since the inception of the 2023 Plan, primarily related to employee transition, severance payments, employee benefits, and facility closure costs, and $20 million in other non-recurring costs related to restructuring activities which mostly consist of consulting, legal, and other professional service fees. Remaining restructuring charges attributable to the 2023 Plan are not expected to be material. On July 29, 2024 the Board of Directors of the Company approved an additional plan to restructure the Company’s business to improve operational performance and drive shareholder value creation (the “2024 Plan”). In connection with the 2024 Plan, which is expected to be substantially completed by the end of 2025, the Company anticipates a net reduction in the Company’s global workforce of approximately 2% to 4%. The proposed changes are subject to co-determination processes with employee representative groups in countries where required. Actions taken under the 2024 Plan will seek to further streamline the Company’s operations and global footprint, as well as improve alignment of the Company’s cost structure with its strategic growth objectives. The Company expects to incur between $40 million and $50 million in non-recurring restructuring charges under the 2024 Plan, primarily related to employee transition, severance payments and employee benefits, which are expected to be expensed and paid in cash in 2024 and 2025. The estimates of the charges and expenditures that the Company expects to incur in connection with the 2024 Plan, and the timing thereof, are subject to several assumptions, including local law requirements in various jurisdictions and co-determination aspects in countries where required. Actual amounts may differ materially from estimates. In addition, the Company may incur additional charges or cash expenditures not currently contemplated due to unanticipated events that may occur, including in connection with the implementation of the 2024 Plan. The liabilities associated with the Company's restructuring plans are recorded in Accrued liabilities and Other noncurrent liabilities in the Consolidated Balance Sheets. Activity in the Company’s restructuring accruals at June 30, 2024 was as follows: Severance (in millions) 2022 and Prior Plans 2023 Plans Total Balance at December 31, 2023 $ 2 $ 37 $ 39 Provisions — 22 22 Amounts applied — (23) (23) Change in estimates — (3) (3) Balance at June 30, 2024 $ 2 $ 33 $ 35 Other Restructuring Costs (in millions) 2022 and Prior Plans 2023 Plans Total Balance at December 31, 2023 $ 1 $ — $ 1 Provisions — 2 2 Amounts applied — (1) (1) Change in estimates — — — Balance at June 30, 2024 $ 1 $ 1 $ 2 The cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment were as follows: (in millions) December 31, 2023 Provisions Amounts Change in Estimates June 30, 2024 Connected Technology Solutions $ 13 $ 11 $ (13) $ (3) $ 8 Essential Dental Solutions 17 5 (4) — 18 Orthodontic and Implant Solutions 9 6 (5) — 10 Wellspect Healthcare 1 1 — — 2 All Other — 1 (2) — (1) Total $ 40 $ 24 $ (24) $ (3) $ 37

FINANCIAL INSTRUMENTS AND DERIV

FINANCIAL INSTRUMENTS AND DERIVATIVES	6 Months Ended
	Jun. 30, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract]
FINANCIAL INSTRUMENTS AND DERIVATIVES	FINANCIAL INSTRUMENTS AND DERIVATIVES Derivative Instruments and Hedging Activities The Company’s activities expose it to a variety of market risks, which primarily include the risks related to the effects of changes in foreign currency exchange rates and interest rates. These financial exposures are monitored and managed by the Company as part of its overall risk management program. The objective of this risk management program is to reduce the volatility that these market risks may have on the Company’s operating results and cash flows. The Company employs derivative financial instruments to hedge certain anticipated transactions, firm commitments, or assets and liabilities denominated in foreign currencies. Additionally, the Company utilizes interest rate swaps to convert fixed rate debt into variable rate debt or vice versa. The Company does not hold derivative instruments for trading or speculative purposes. The following summarizes the notional amounts of cash flow hedges, hedges of net investments, fair value hedges, and derivative instruments not designated as hedges for accounting purposes by derivative instrument type at June 30, 2024 and the notional amounts expected to mature during the next 12 months. (in millions) Aggregate Notional Amount Aggregate Notional Amount Maturing within 12 Months Cash Flow Hedges Foreign exchange forward contracts $ — $ — Interest rate swaps — — Total derivative instruments designated as cash flow hedges $ — $ — Hedges of Net Investments Foreign exchange forward contracts $ 839 $ 86 Cross currency basis swaps 286 — Total derivative instruments designated as hedges of net investments $ 1,125 $ 86 Fair Value Hedges Interest rate swaps $ 150 $ — Foreign exchange forward contracts 9 9 Total derivative instruments designated as fair value hedges $ 159 $ 9 Derivative Instruments not Designated as Hedges Foreign exchange forward contracts $ 887 $ 887 Total derivative instruments not designated as hedges $ 887 $ 887 Cash Flow Hedges Foreign Exchange Risk Management The Company hedges select anticipated foreign currency cash flows to reduce volatility in both cash flows and reported earnings. The Company designates certain foreign exchange forward contracts as cash flow hedges. As a result, the Company records the fair value of the contracts through AOCI based on the assessed effectiveness of the foreign exchange forward contracts. The Company measures the effectiveness of cash flow hedges of anticipated transactions on a spot-to-spot basis rather than on a forward-to-forward basis. Accordingly, the spot-to-spot change in the derivative fair value is deferred in AOCI and released and recorded in the Consolidated Statements of Operations in the same period that the hedged transaction is recorded. The time-value component of the fair value of the derivative is reported on a straight-line basis in Cost of products sold in the Consolidated Statements of Operations in the period which it is applicable. Any cash flows associated with these instruments are included in operating activities in the Consolidated Statements of Cash Flows. These foreign exchange forward contracts generally have maturities up to 18 months, which is the period over which the Company is hedging exposures to variability of cash flows, and the counterparties to the transactions are large international financial institutions. Interest Rate Risk Management The Company enters into interest rate swap contracts to manage interest rate risk on long-term debt instruments and not for speculative purposes. Any cash flows associated with these instruments are included in operating activities in the Consolidated Statements of Cash Flows. On May 26, 2020, the Company paid $31 million to settle the $150 million notional Treasury rate lock contract, which partially hedged the interest rate risk of the $750 million Senior Notes due June 2030. This loss is amortized over the ten-year life of the notes. As of June 30, 2024 and December 31, 2023, $18 million and $19 million, respectively, of this loss is remaining to be amortized from AOCI in future periods. AOCI Release Overall, the derivatives designated as cash flow hedges are considered to be highly effective for accounting purposes. At June 30, 2024, the Company expects to reclassify $3 million of deferred net losses on cash flow hedges recorded in AOCI in the Consolidated Statements of Operations during the next 12 months. For the rollforward of derivative instruments designated as cash flow hedges in AOCI, see Note 4, Comprehensive Income (Loss). Hedges of Net Investments in Foreign Operations The Company has significant investments in foreign subsidiaries. The net assets of these subsidiaries are exposed to volatility in foreign currency exchange rates. The Company employs both derivative and non-derivative financial instruments to hedge a portion of these exposures. The derivative instruments consist of foreign exchange forward contracts and cross-currency basis swaps. The non-derivative instruments consist of foreign currency denominated debt held at the parent company level. Translation gains and losses related to the net assets of the foreign subsidiaries are offset by gains and losses in the aforementioned instruments, which are designated as hedges of net investments and the intrinsic value changes in these instruments are recorded on AOCI, net of tax effects. The time-value component of the fair value of the derivative instrument is amortized on a straight-line basis in Other (income) expense, net in the Consolidated Statements of Operations in the applicable period. Any cash flows associated with these instruments are included in investing activities in the Consolidated Statements of Cash Flows except for derivative instruments that include an other-than-insignificant financing element, for which all cash flows are classified as financing activities in the Consolidated Statements of Cash Flows. The fair value of the foreign currency exchange forward contracts and cross-currency basis swaps is the estimated amount the Company would receive or pay at the reporting date, taking into account the effective interest rates and foreign exchange rates. The effective portion of the change in the value of these derivatives is recorded in AOCI, net of tax effects. Fair Value Hedges Foreign Exchange Risk Management The Company has intercompany loans denominated in Swedish kronor that are exposed to volatility in foreign currency exchange rates. The Company employs derivative financial instruments to hedge these exposures. The Company accounts for these designated foreign exchange forward contracts as fair value hedges. The Company measures the effectiveness of fair value hedges of anticipated transactions on a spot-to-spot basis rather than on a forward-to-forward basis. Accordingly, the spot-to-spot change in the derivative fair value will be recorded in Other (income) expense, net in the Consolidated Statements of Operations. The time-value component of the fair value of the derivative is reported on a straight-line basis in Other (income) expense, net in the Consolidated Statements of Operations in the applicable period. Any cash flows associated with these instruments are included in operating activities in the Consolidated Statements of Cash Flows. Interest Rate Risk Management On February 13, 2024, the Company paid $9 million to settle the variable interest rate swap with a notional amount of $100 million which was originally set to mature on June 1, 2026. This closure of the interest rate swap will result in a loss of $8 million being amortized over the remaining life of the Senior Notes due June 2030. Derivative Instruments Not Designated as Hedges The Company enters into derivative instruments with the intent to partially mitigate the foreign exchange revaluation risk associated with recorded assets and liabilities that are denominated in a non-functional currency. The Company primarily uses foreign exchange forward contracts to hedge these risks. The gains and losses on these derivative transactions offset the gains and losses generated by the revaluation of the underlying non-functional currency balances and are recorded in Other (income) expense, net in the Consolidated Statements of Operations. Any cash flows associated with these instruments are included in operating activities in the Consolidated Statements of Cash Flows. Gains and (losses) recorded in the Company’s Consolidated Statements of Operations related to the economic hedges not designated as hedges for the three and six months ended June 30, 2024 and 2023 were not significant. Derivative Instrument Activity The effect of derivative hedging instruments on the Consolidated Statements of Operations and Consolidated Statements of Comprehensive Loss for the three and six months ended June 30, 2024 and 2023 were as follows: Three Months Ended 2024 2023 (in millions) Cost of products sold Interest expense, net Other (income) expense, net Cost of products sold Interest expense, net Other (income) expense, net Total amounts of line items presented in the Statement of Operations in which the effects of cash flow, net investment or fair value hedges are recorded $ 473 $ 17 $ (1) $ 478 $ 22 $ 12 (Gain) loss on Cash Flow Hedges reclassified from AOCI into income Foreign exchange forward contracts $ — $ — $ — $ 1 $ — $ — Interest rate swaps — 1 — — 1 — (Gain) loss on Hedges of Net Investment Cross currency basis swaps $ — $ — $ (1) $ — $ — $ (1) Foreign exchange forward contracts — — (6) — — — (Gain) loss on Fair Value Hedges: Interest rate swaps $ — $ 2 $ — $ — $ 3 $ — Foreign exchange forward contracts — — — — — (3) Amount of Gain or (Loss) Recognized in AOCI Amount of Gain or (Loss) Reclassified from AOCI into Income Three Months Ended Consolidated Statements of Operations Location Three Months Ended (in millions) 2024 2023 2024 2023 Cash Flow Hedges Foreign exchange forward contracts $ — $ — Cost of products sold $ — $ (1) Interest rate swaps — — Interest expense, net (1) (1) Hedges of Net Investments Cross currency basis swaps $ 4 $ (10) Other expense (income), net $ — $ — Foreign exchange forward contracts (6) (1) Other expense (income), net — — Fair Value Hedges Interest rate swaps $ — $ — Interest expense, net $ — $ — Foreign exchange forward contracts — — Other expense (income), net — — Consolidated Balance Sheets Location of Derivative Fair Values The fair value and the financial statement presentation of the Company's derivatives in the Consolidated Balance Sheets were as follows: June 30, 2024 (in millions) Prepaid Expenses and Other Current Assets Other Noncurrent Assets Accrued Liabilities Other Noncurrent Liabilities Designated as Hedges: Foreign exchange forward contracts $ 2 $ 1 $ 2 $ 7 Interest rate swaps — — 5 17 Cross currency basis swaps 4 11 — — Total $ 6 $ 12 $ 7 $ 24 Not Designated as Hedges: Foreign exchange forward contracts $ 7 $ — $ 1 $ — Total $ 7 $ — $ 1 $ — December 31, 2023 (in millions) Prepaid Expenses and Other Current Assets Other Noncurrent Assets Accrued Liabilities Other Noncurrent Liabilities Designated as Hedges: Foreign exchange forward contracts $ 3 $ — $ 4 $ 47 Interest rate swaps — — 9 19 Cross currency basis swaps 4 4 — — Total $ 7 $ 4 $ 13 $ 66 Not Designated as Hedges: Foreign exchange forward contracts $ 5 $ — $ 5 $ — Total $ 5 $ — $ 5 $ — Balance Sheet Offsetting Substantially all of the Company’s derivative contracts are subject to netting arrangements, whereby the right to offset occurs in the event of default or termination in accordance with the terms of the arrangements with the counterparty. While these contracts contain the enforceable right to offset through netting arrangements with the same counterparty, the Company elects to present them on a gross basis in the Consolidated Balance Sheets. Offsetting of financial assets and liabilities under netting arrangements at June 30, 2024 were as follows: Gross Amounts Not Offset in the Consolidated Balance Sheets (in millions) Gross Amounts Recognized Gross Amount Offset in the Consolidated Balance Sheets Net Amounts Presented in the Consolidated Balance Sheets Financial Instruments Cash Collateral Received/Pledged Net Amount Assets Foreign exchange forward contracts $ 10 $ — $ 10 $ (5) $ — $ 5 Cross currency basis swaps 15 — 15 (5) — 10 Total assets $ 25 $ — $ 25 $ (10) $ — $ 15 Liabilities Foreign exchange forward contracts $ 10 $ — $ 10 $ (6) $ — $ 4 Interest rate swaps 22 — 22 (4) — 18 Total liabilities $ 32 $ — $ 32 $ (10) $ — $ 22 Offsetting of financial assets and liabilities under netting arrangements at December 31, 2023 were as follows: Gross Amounts Not Offset in the Consolidated Balance Sheets (in millions) Gross Amounts Recognized Gross Amount Offset in the Consolidated Balance Sheets Net Amounts Presented in the Consolidated Balance Sheets Financial Instruments Cash Collateral Received/Pledged Net Amount Assets Foreign exchange forward contracts $ 8 $ — $ 8 $ (5) $ — $ 3 Cross currency basis swaps 8 — 8 (4) — 4 Total assets $ 16 $ — $ 16 $ (9) $ — $ 7 Liabilities Foreign exchange forward contracts $ 56 $ — $ 56 $ (7) $ — $ 49 Interest rate swaps 28 — 28 (2) — 26 Total liabilities $ 84 $ — $ 84 $ (9) $ — $ 75

FAIR VALUE MEASUREMENT

FAIR VALUE MEASUREMENT	6 Months Ended
	Jun. 30, 2024
Fair Value Disclosures [Abstract]
FAIR VALUE MEASUREMENT	FAIR VALUE MEASUREMENT The estimated fair and carrying values of the Company's total debt were $1,971 million and $2,099 million, respectively, at June 30, 2024. At December 31, 2023, the estimated fair and carrying values were $2,018 million and $2,118 million, respectively. The fair value of long-term debt is determined by discounting future cash flows using interest rates available at June 30, 2024 and December 31, 2023 and interest rates for companies with similar credit ratings for issuances with similar terms and maturities. It is considered a Level 2 fair value measurement for disclosure purposes. Assets and liabilities measured at fair value on a recurring basis The Company’s financial assets and liabilities set forth by level within the fair value hierarchy that were accounted for at fair value on a recurring basis were as follows: June 30, 2024 (in millions) Total Level 1 Level 2 Level 3 Assets Cross currency basis swaps $ 15 $ — $ 15 $ — Foreign exchange forward contracts 10 — 10 — Total assets $ 25 $ — $ 25 $ — Liabilities Interest rate swaps $ 22 $ — $ 22 $ — Foreign exchange forward contracts 10 — 10 — Contingent considerations on acquisitions 4 — — 4 Total liabilities $ 36 $ — $ 32 $ 4 December 31, 2023 (in millions) Total Level 1 Level 2 Level 3 Assets Cross currency basis swaps $ 8 $ — $ 8 $ — Foreign exchange forward contracts 8 — 8 — Total assets $ 16 $ — $ 16 $ — Liabilities Interest rate swaps $ 28 $ — $ 28 $ — Foreign exchange forward contracts 56 — 56 — Contingent considerations on acquisitions 4 — — 4 Total liabilities $ 88 $ — $ 84 $ 4 Derivative valuations are based on observable inputs to the valuation model including interest rates, foreign currency exchange rates, and credit risks. There were no transfers between fair value measurement levels during the six months ended June 30, 2024.

INCOME TAXES

INCOME TAXES	6 Months Ended
	Jun. 30, 2024
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES The effective tax rates for the three months ended June 30, 2024 and 2023 were 114.4% and (83.2%), respectively. For the six months ended June 30, 2024 and 2023 the rates were 81.2% and (239.3%), respectively. The effective tax rates for 2024 include discrete expenses related to a taxable gain from implementing an internal reorganization and reserves pertaining to ongoing foreign tax audits. In contrast, the rates for 2023 were significantly affected by the partial release of the valuation allowance on net operating loss carryforwards. The Company performed an assessment to evaluate the new global minimum tax developed by the Organisation for Economic Co-operation and Development (“Pillar Two”), which involved analyzing the tax laws in each jurisdiction in which the Company operates and modeling the implications with the Pillar Two framework. The impact of Pillar Two on the Company was not significant. The Company included the impact of the top-up tax under the Income Inclusion Rule for those jurisdictions in which the Company failed the transitional safe harbor requirement in its full year 2024 effective tax rate.

FINANCING ARRANGEMENTS

FINANCING ARRANGEMENTS	6 Months Ended
	Jun. 30, 2024
Debt Disclosure [Abstract]
FINANCING ARRANGEMENTS	FINANCING ARRANGEMENTS The Company has a five-year senior unsecured multi-currency revolving facility, for an aggregate principal amount of $700 million, that expires on May 12, 2028. The Company also has a $500 million commercial paper program. The $700 million multi-currency revolving credit facility serves as a back-up to the commercial paper facility, resulting in an aggregate of $700 million as the total available credit under the commercial paper facility and the multi-currency revolving credit facility. The Company had outstanding borrowings of $270 million and $225 million under the commercial paper facility at June 30, 2024 and December 31, 2023, respectively, and no outstanding borrowings under the multi-currency revolving credit facility. The Company also has access to $41 million in uncommitted short-term financing available under lines of credit from various financial institutions, which is reduced by other outstanding short-term borrowings of $17 million. At June 30, 2024, the weighted-average interest rate for short-term debt was 6.1%. At June 30, 2024, the Company had $454 million of borrowings available under lines of credit, including lines available under its short-term arrangements and revolving credit facility. The Company’s revolving credit facility, term loans, and senior notes contain certain affirmative and negative debt covenants relating to the Company's operations and financial condition. At June 30, 2024, the Company was in compliance with all debt covenants. Interest expense, net includes interest income of $5 million and $3 million for the three months ended June 30, 2024 and 2023, respectively. Interest expense, net includes interest income of $10 million and $7 million for the six months ended June 30, 2024 and 2023, respectively. Interest income primarily relates to interest-bearing cash equivalents and customer financing for the Company’s direct-to-consumer aligner solutions.

GOODWILL AND INTANGIBLE ASSETS

GOODWILL AND INTANGIBLE ASSETS	6 Months Ended
	Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
GOODWILL AND INTANGIBLE ASSETS	GOODWILL AND INTANGIBLE ASSETS The Company's policy is to assess goodwill and indefinite-lived intangible assets for impairment annually as of April 1, with more frequent assessments if events or changes in circumstances indicate the asset might be impaired. For the goodwill impairment tests as of April 1, 2024, the fair values of reporting units were computed using a discounted cash flow model with inputs developed using both internal and market-based data. The discounted cash flow model uses ten-year forecasted cash flows plus a terminal value based on capitalizing the last period's cash flows using a perpetual growth rate. The Company's significant assumptions in the discounted cash flow model included, but were not limited to, discount rates (ranging from 9.5% to 10.5%) revenue growth rates (including perpetual growth rates), operating margin percentages, and net working capital changes of the reporting unit's business. Based on these tests, it was determined that the fair values of the reporting units more likely than not exceeded their carrying values, resulting in no goodwill impairment. Indefinite-lived intangible assets were assessed either through a computation of fair value using an income approach, specifically a relief from royalty method for acquired trade names and trademarks, or through a qualitative assessment for in-process R&D. The Company's significant assumptions in the relief from royalty method include, but were not limited to, discount rates (ranging from 10.0% to 13.0%), revenue growth rates (including perpetual growth rates) and royalty rates, all of which were determined using the judgment of management. Other assumptions are consistent with those applied to goodwill impairment testing. These assumptions for both the goodwill and indefinite-lived intangible asset tests were developed in consideration of current market conditions and future expectations which include, but were not limited to, impact from competition and new product developments. Based on these tests, it was determined that the fair values of the indefinite-lived intangible assets more likely than not exceed their carrying values, resulting in no intangible impairment. For the three months ended June 30, 2024, the Company considered qualitative and quantitative factors to determine whether any events or changes in circumstances had resulted in the likelihood that the goodwill or indefinite-lived intangible assets may have become more likely than not impaired during the course of the quarter, and concluded there were no such indicators. The Company applied a hypothetical sensitivity analysis by increasing the discount rate used to value the reporting units by 50 basis points. As of June 30, 2024, the estimated fair value of the Implants & Prosthetics reporting unit within the Orthodontic and Implant Solutions segment exceeded its carrying value by less than 10%. An increase of the discount rate by 50 basis points would result in a material impairment of the Implants & Prosthetics reporting unit. Additionally, if market conditions worsen, such as a further decline in demand for premium implants, the resulting reduction in projected long-term growth rates would also likely lead to a material impairment for this reporting unit. Goodwill associated with Implants & Prosthetics was $1,141 million as of June 30, 2024. The fair values of certain indefinite-lived intangible assets within the Connected Technology Solutions segment continued to approximate carrying values as of June 30, 2024. Any further decline in key assumptions could result in additional impairments in future periods. The carrying value of these assets within the aforementioned segment was $203 million as of June 30, 2024. There is a risk of future impairment charges if there is a decline in the fair value of the reporting units or indefinite-lived intangible assets as a result of, among other things, actual financial results that are lower than forecasts, an adverse change in valuation assumptions, a decline in equity valuations, increases in interest rates, or changes in the use of intangible assets. There can be no assurance that the Company’s future asset impairment testing will not result in a material charge to earnings. Impairment during the Three Months Ended March 31, 2024 In the three months ended March 31, 2024, the Company identified indicators of a more likely than not impairment related to certain indefinite-lived imaging product trade names within the Connected Technology Solutions segment. The decline in fair value of these indefinite-lived trade names was driven by declines in volumes during the three months ended March 31, 2024, which was due in part to a loss in market share from competitive pricing pressures, as well as unfavorable economic conditions in certain markets. These factors contributed to a reduction in forecasted revenues in the near term. The trade names were evaluated for impairment using an income approach, specifically a relief from royalty method. As a result, the Company recorded an indefinite-lived intangible asset impairment charge of $6 million for the three months ended March 31, 2024. A reconciliation of changes in the Company’s goodwill by reportable segment were as follows: (in millions) Connected Technology Solutions Essential Dental Solutions Orthodontic and Implant Solutions Wellspect Healthcare Total Balance at December 31, 2023 Goodwill $ 291 $ 840 $ 1,323 $ 275 $ 2,729 Accumulated impairment losses (a) (291) — — — (291) Goodwill, net at December 31, 2023 — 840 1,323 275 2,438 Impairment — — — — — Foreign Currency Translation — (8) (36) (5) (49) Balance at June 30, 2024 Goodwill $ 291 $ 832 $ 1,287 $ 270 $ 2,389 Accumulated impairment losses (a) $ (291) $ — $ — $ — $ — Goodwill, net at June 30, 2024 $ — $ 832 $ 1,287 $ 270 $ 2,389 (a) The Company realigned segments in 2023, and at that time, there was an accumulated impairment loss that was not allocated to the new segments. Identifiable definite-lived and indefinite-lived intangible assets were as follows: June 30, 2024 December 31, 2023 (in millions) Gross Accumulated Net Gross Accumulated Net Developed technology and patents $ 1,659 $ (1,043) $ 616 $ 1,697 $ (1,006) $ 691 Trade names and trademarks 270 (107) 163 271 (102) 169 Licensing agreements 30 (28) 2 30 (27) 3 Customer relationships 1,044 (698) 346 1,070 (680) 390 Total definite-lived 3,003 (1,876) 1,127 3,068 (1,815) 1,253 Indefinite-lived trade names and trademarks 427 — 427 447 — 447 In-process R&D (a) 5 — 5 5 — 5 Total indefinite-lived 432 — 432 452 — 452 Total identifiable intangible assets $ 3,435 $ (1,876) $ 1,559 $ 3,520 $ (1,815) $ 1,705 (a) Intangible assets acquired in a business combination that are in-process and used in research and development ("R&D") activities are considered indefinite-lived until the completion or abandonment of the R&D efforts. The useful life and amortization of those assets will be determined once the R&D efforts are completed. In 2021, the Company purchased certain developed technology rights for an initial payment of $3 million and minimum guaranteed contingent payments of $17 million to be made upon reaching certain regulatory and commercial milestones. The contingent payments are not considered probable as of June 30, 2024.

COMMITMENTS AND CONTINGENCIES

COMMITMENTS AND CONTINGENCIES	6 Months Ended
	Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES	COMMITMENTS AND CONTINGENCIES Contingencies On December 19, 2018, a putative class action was filed in the U.S. District Court for the Eastern District of New York against the Company and certain individual defendants. The plaintiff claims that the Company, and certain individual defendants, violated U.S. securities laws by making material misrepresentations and omitting required information in the December 4, 2015 registration statement filed with the SEC in connection with the 2016 merger of Sirona Dental Systems Inc. (“Sirona”) with DENTSPLY International Inc. (the “Merger”) and that the defendants failed to disclose, among other things, that a distributor had purchased excessive inventory of legacy Sirona products and that three distributors of the Company’s products had been engaging in anticompetitive conduct. In addition, the plaintiff alleges that the defendants violated U.S. securities laws by making false and misleading statements in quarterly and annual reports and other public statements between February 20, 2014, and August 7, 2018. The plaintiff asserts claims on behalf of a putative class consisting of (a) all purchasers of the Company's stock during the period from February 20, 2014 through August 7, 2018 and (b) former shareholders of Sirona who exchanged their shares of Sirona stock for shares of the Company's stock in the Merger. The Company moved to dismiss the amended complaint on August 15, 2019. The plaintiff filed its second amended complaint on January 22, 2021, and the Company filed a motion to dismiss the second amended complaint on March 8, 2021, with briefing on the motion fully submitted on May 21, 2021. The Company’s motion to dismiss was denied in a ruling by the Court on March 29, 2023 and the Company’s answer to the second amended complaint was filed on May 12, 2023. On September 29, 2023, the plaintiff filed a motion for class certification. The Company opposition to the plaintiff's motion for class certification was filed on February 8, 2024, and the plaintiff’s reply was filed on May 10, 2024. On June 7, 2024, the Company served a motion for judgment on the pleadings seeking dismissal of the remainder of the amended complaint. The plaintiff served its opposition on July 26, 2024, and the motion will be fully briefed and filed on August 16, 2024. On June 2, 2022, the Company was named as a defendant in a putative class action filed in the U.S. District Court for the Southern District of Ohio captioned City of Miami General Employees’ & Sanitation Employees’ Retirement Trust v. Casey, Jr. et al., No. 2:22-cv-02371, and on July 28, 2022, the Company was named as a defendant in a putative class action filed in the U.S. District Court for the Southern District of New York captioned San Antonio Fire and Police Pension Fund v. Dentsply Sirona Inc. et al., No. 1:22-cv-06339 (together, the “Securities Litigation”). The complaints in the Securities Litigation are substantially similar and both allege that, during the period from June 9, 2021 through May 9, 2022, the Company, Mr. Donald M. Casey Jr., the Company’s former Chief Executive Officer, and Mr. Jorge Gomez, the Company’s former Chief Financial Officer, violated U.S. securities laws by, among other things, making materially false and misleading statements or omissions, including regarding the manner in which the Company recognized revenue tied to distributor rebate and incentive programs. On March 27, 2023, the Court in the Southern District of Ohio ordered the transfer of the putative class action to the Southern District of New York (the “Court”). On June 1, 2023, the Court consolidated the two separate actions under case No. 1:22-cv-06339 and appointed the City of Birmingham Retirement and Relief System, the El Paso Firemen & Policemen’s Pension Fund, and the Wayne County Employees’ Retirement System as Lead Plaintiffs for the putative class. Lead Plaintiffs filed an amended class action complaint on July 28, 2023 (the “Amended Complaint”). In addition to asserting the same claims against the Company, Mr. Casey, and Mr. Gomez, the Amended Complaint added the Company’s former Chief Accounting Officer, Mr. Ranjit S. Chadha, as a defendant (collectively, “Defendants”). On October 10, 2023, Defendants filed a motion to dismiss the Amended Complaint. Lead Plaintiffs’ opposition to Defendants’ motion to dismiss was filed on December 8, 2023, and Defendants’ reply was filed on January 8, 2024. The motion to dismiss was granted as to Mr. Chadha and granted in part and denied in part as to the Company, Mr. Casey, and Mr. Gomez in a ruling by the Court on May 1, 2024. The Company’s answer to the Amended Complaint was filed on May 21, 2024. In addition to the Securities Litigation, as previously disclosed, the Company voluntarily contacted the SEC following the Company’s announcement on May 10, 2022 of the internal investigation by the Audit and Finance Committee of the Company’s Board of Directors. The Company continues to cooperate with the SEC regarding this matter. Separately, on July 13, 2023, Dentsply Sirona stockholder George Presura filed a shareholder derivative suit in the Delaware Court of Chancery captioned George Presura, Derivatively on Behalf of Nominal Defendant Dentsply Sirona Inc. v. Donald M. Casey Jr. et al. and Dentsply Sirona, Inc., No. 2023-0708-NAC (the “Presura Derivative Litigation”). The complaint, filed derivatively on behalf of the Company, asserts claims against current and former members of the Company’s Board of Directors and current and former executive officers, including Messrs. Casey and Gomez. The derivative complaint in this case contains allegations similar to those in the Securities Litigation, and it alleges that during the period from June 9, 2021 through July 13, 2023, various of the defendants breached fiduciary duties, committed corporate waste, and misappropriated information to conduct insider trading by making materially false and misleading statements or omissions regarding the Company’s recognition of revenue tied to distributor rebate and incentive programs and distributor inventory levels. On August 4, 2023, the Delaware Court of Chancery stayed the Presura Derivative Litigation until the earlier of public announcement of a settlement of the Securities Litigation or resolution of the pending motion to dismiss in the Securities Litigation. Additionally, on March 26, 2024, Dentsply Sirona stockholder Calvin Snee filed a shareholder derivative suit in the Delaware Court of Chancery captioned Calvin Snee, derivatively on behalf of Dentsply Sirona Inc. v. Donald M. Casey Jr., et al. and Dentsply Sirona Inc, No. 2024-0308 (the “Snee Derivative Litigation”). The complaint, filed derivatively on behalf of the Company, asserts claims against current and former members of the Company’s Board of Directors and current and former executive officers, including Messrs. Casey and Gomez. The derivative complaint in this case contains allegations similar to those in the Presura Derivative Litigation and the Securities Litigation, and it alleges that beginning in 2021, various of the defendants breached fiduciary duties, misappropriated information to conduct insider trading, and were unjustly enriched by making materially false and misleading statements or omissions regarding the Company’s recognition of revenue tied to distributor rebate and incentive programs and distributor inventory levels. On May 2, 2024, the Delaware Court of Chancery issued an order consolidating and staying the Presura Derivative Litigation and Snee Derivative Litigation. On July 19, 2024, Dentsply Sirona stockholder Frank Manfre filed a shareholder derivative suit in the Delaware Court of Chancery captioned Frank Manfre, derivatively on behalf of nominal defendant Dentsply Sirona Inc. v. Donald M. Casey Jr. et al. and Dentsply Sirona Inc., No. 2024-0763 (the “Manfre Derivative Litigation”). The complaint asserts claims against current and former members of the Company’s Board of Directors and current and former executive officers, including Messrs. Casey and Gomez. The complaint in this case contains allegations similar to those in the Snee Derivative Litigation, the Presura Derivative Litigation, and the Securities Litigation, and it alleges that beginning in 2021, various of the defendants breached fiduciary duties, misappropriated information to conduct insider trading, and were unjustly enriched by making materially false and misleading statements or omissions regarding the Company’s recognition of revenue tied to distributor rebate and incentive programs and distributor inventory levels. On March 21, 2023, Mr. Carlo Gobbetti filed a claim in the Milan Chamber of Arbitration against Dentsply Sirona Italia S.r.l. (“DSI”), Italy, a wholly owned subsidiary of the Company, seeking a total of €28 million for the alleged failure to pay a portion of the purchase price pursuant to a Share Purchase Agreement, dated October 8, 2012 (the “SPA”), in which Sirona Dental Systems, S.r.l., which at the time of execution of the SPA was a wholly-owned subsidiary of Sirona Dental Systems, Inc., acquired all of the shares of MHT S.p.A., an Italian corporation, from Mr. Gobbetti, and various other sellers. Sirona Dental Systems S.r.l. merged into Dentsply Italia S.r.l. in 2018 (the surviving entity is now Dentsply Sirona Italia S.r.l.). Under the SPA, a portion of the purchase price equal to €7 million was required to be deposited into an escrow account (the “Escrow Account”) and released to Mr. Gobbetti and the other sellers upon the satisfaction of certain conditions, including the delivery by July 2013 of a new prototype of an MHT S.p.A. camera which had to meet certain specifications. In connection with the closing of the share purchase transaction, the SPA was supplemented by a Facility Agreement, also dated October 8, 2012 (the “FA”), which specifically set out the mechanics of payment and release of the proceeds of the Escrow Account. The Austrian notary public, Mr. Gottfried Schachinger, acting as escrow agent, Mr. Gobbetti, and SIRONA Holdings GmbH, an affiliate of Sirona Dental Systems, Inc. which paid the €7 million into the Escrow Account, were parties to the FA. The FA is subject to Austrian law and to the jurisdiction of the Court of Salzburg in Austria. Mr. Gobbetti claims that he is entitled to receive the €7 million outstanding balance of the purchase price under the SPA, plus €21 million for damages incurred as a consequence of the failure to make the payment. Mr. Gobbetti claims that he has a right to receive the full purchase price under the SPA even if the conditions set out in the SPA to deliver a prototype of the MHT S.p.A. camera by July 2013 were not met. On May 15, 2023, DSI filed its initial statement of defense denying that Mr. Gobbetti and the other sellers were entitled to receive the funds deposited in the Escrow Account and further disputing the allegations. Following the constitution of the arbitral tribunal, hearings were held on September 13, 2023 and January 19, 2024, to illustrate and discuss their respective positions. The parties also developed their arguments in several rounds of defensive briefs. The final submissions were completed on April 15, 2024 and the final hearing for discussion took place on May 8, 2024. On July 22, 2024, the arbitral tribunal rejected all of Mr. Gobbetti’s claims, ruling that the Company had met its contractual obligations under the SPA, particularly regarding the balance of the purchase price. The arbitral tribunal also dismissed Mr. Gobbetti’s claims in tort and those pertaining to the FA for lack of jurisdiction and lack of capacity for the Company to be sued. The arbitral tribunal observed that such claims should have been brought against SIRONA Holdings GmbH, which is a party to the FA but not to the SPA, before the Court of Salzburg in Austria based on the jurisdictional clause of the FA. Except as noted above, no specific amounts of damages have been alleged in these lawsuits. The Company will continue to incur legal fees in connection with these pending cases, including expenses for the reimbursement of legal fees of present and former officers and directors under indemnification obligations. The expense of continuing to defend such litigation may be significant. The Company intends to defend these lawsuits vigorously, but there can be no assurance that the Company will be successful in any defense. If any of the lawsuits are decided adversely, the Company may be liable for significant damages directly or under its indemnification obligations, which could adversely affect the Company's business, results of operations and cash flows. At this stage, the Company is unable to assess whether any material loss or adverse effect is reasonably possible as a result of these lawsuits or estimate the range of any potential loss. The Internal Revenue Service (“IRS”) is conducting an examination of the Company's U.S. federal income tax returns for the tax years 2015 and 2016. The Company received a Notice of Proposed Adjustment in April 2023 and a Revenue Agent Report in January 2024 from the IRS examination team proposing an adjustment related to an internal reorganization completed in 2016 with respect to the integration of certain operations of Sirona Dental Systems, Inc. following its acquisition in 2016. Although the proposed adjustment does not result in any additional federal income tax liability for the internal reorganization, if sustained, the proposed adjustment would result in the Company owing additional federal income taxes on a distribution of $451 million related to a stock redemption that occurred after the internal reorganization was completed in 2016. The amount of additional federal income taxes due for 2016 would be approximately $2 million, excluding interest. The proposed adjustment, if sustained, would also result in a loss of foreign tax credits carried forward to later tax years. The Company believes that it accurately reported the federal income tax consequences of the internal restructuring and stock redemption in its tax returns and in April 2024, submitted an administrative protest with the IRS Independent Office of Appeals contesting the examination team’s proposed adjustments. The Company intends to vigorously defend its reported positions and believes that it is more likely than not that its positions will be sustained. The Company has not accrued a liability relating to the proposed tax adjustments. However, the outcome of this dispute involves a number of uncertainties, including those relating to the application of the Internal Revenue Code and other federal income tax authorities and judicial precedent. Accordingly, there can be no assurance that the dispute with the IRS will be resolved favorably. The Company intends to vigorously defend its positions and pursue related appeals in the above-described pending matters. In addition to the matters disclosed above, the Company is, from time to time, subject to a variety of litigation and similar proceedings incidental to its business. These legal matters primarily involve claims for damages arising out of the use of the Company’s products and services and claims relating to intellectual property matters including patent infringement, employment matters, tax matters, commercial disputes, competition and sales and trading practices, personal injury, and insurance coverage. The Company may also become subject to lawsuits as a result of past or future acquisitions or as a result of liabilities retained from, or representations, warranties or indemnities provided in connection with, divested businesses. Some of these lawsuits may include claims for punitive and consequential, as well as compensatory, damages. Except as otherwise noted, the Company generally cannot predict what the eventual outcome of the above described pending matters will be, what the timing of the ultimate resolution of these matters will be, or what the eventual loss, fines or penalties related to each pending matter may be. Based upon the Company’s experience, current information, and applicable law, it does not believe that these proceedings and claims will have a material adverse effect on its consolidated results of operations, financial position, or liquidity. However, in the event of unexpected further developments, it is possible that the ultimate resolution of these matters, or other similar matters, if unfavorable, may be materially adverse to the Company’s business, financial condition, results of operations, or liquidity. While the Company maintains general, product, property, workers’ compensation, automobile, cargo, aviation, crime, fiduciary and directors’ and officers’ liability insurance up to certain limits that cover certain of these claims, this insurance may be insufficient or unavailable to cover such losses. In addition, while the Company believes it is entitled to indemnification from third parties for some of these claims, these rights may also be insufficient or unavailable to cover such losses. Commitments Purchase Commitments The Company has certain non-cancelable future commitments primarily related to long-term supply contracts for key components and raw materials. At June 30, 2024, non-cancelable purchase commitments were as follows: (in millions) 2024 $ 128 2025 142 2026 57 2027 35 2028 32 Thereafter — Total $ 394 The above information should be read in conjunction with Part II, Item 7 “Contractual Obligations” and Part II, Item 8, Note 21, Commitments and Contingencies, in the Company’s 2023 Form 10-K. The table above includes commitments under the Company’s agreement with a cloud services provider supporting the Company’s digital platform which requires minimum purchases totaling $94 million through 2028. Off-Balance Sheet Arrangements As of June 30, 2024, the Company had no material off-balance sheet arrangements that have, or are reasonably likely to have, a current or future material effect on the Company’s consolidated financial condition, results of operations, liquidity, capital expenditures or capital resources other than certain items disclosed in the sections above. Indemnification In the normal course of business to facilitate the sale of the Company’s products and services, the Company indemnifies certain parties, including customers, vendors, lessors, service providers, and others, with respect to certain matters, including, but not limited to, services to be provided by or for the Company, and intellectual property infringement claims made by third parties. In addition, the Company has entered into indemnification agreements with its directors and its executive officers that will require the Company, among other things, to indemnify them against certain liabilities that may arise by reason of their status or service as directors or officers. Several of these agreements limit the time within which an indemnification claim can be made and the amount of the claim.

Pay vs Performance Disclosure

Pay vs Performance Disclosure - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Pay vs Performance Disclosure
Net (loss) income attributable to Dentsply Sirona	$ (4)	$ 86	$ 14	$ 67

Insider Trading Arrangements

Insider Trading Arrangements	3 Months Ended
	Jun. 30, 2024
Trading Arrangements, by Individual
Rule 10b5-1 Arrangement Adopted	false
Non-Rule 10b5-1 Arrangement Adopted	false
Rule 10b5-1 Arrangement Terminated	false
Non-Rule 10b5-1 Arrangement Terminated	false

BUSINESS AND BASIS OF PRESENT_2

BUSINESS AND BASIS OF PRESENTATION (Policies)	6 Months Ended
	Jun. 30, 2024
Accounting Policies [Abstract]
Basis of Presentation	Basis of Presentation The accompanying unaudited interim consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America (“US GAAP”) and the rules of the U.S. Securities and Exchange Commission (“SEC”). In the opinion of management, all adjustments (consisting only of normal recurring adjustments) considered necessary for a fair statement of the results for interim periods have been included. Certain prior period amounts have been reclassified to conform to current year presentation. Results for interim periods should not be considered indicative of results for a full year. These financial statements and related notes contain the accounts of DENTSPLY SIRONA Inc. and subsidiaries (“Dentsply Sirona” or the “Company”) on a consolidated basis and should be read in conjunction with the consolidated financial statements and notes included in the Company’s most recent Form 10-K for the year ended December 31, 2023, filed with the Securities and Exchange Commission on February 29, 2024 (the “2023 Form 10-K”).
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of Net sales and expense during the reporting period. Actual results could differ materially from those estimates.
Accounting Pronouncements Not Yet Adopted	Accounting Pronouncements Not Yet Adopted In November 2023, the FASB issued ASU No. 2023-07, “Segment Reporting (Topic 280): Improvements to Reportable Segment Disclosures,” which requires public entities to disclose information about significant expenses in their reportable segment results on both an interim and annual basis. Public entities are required to disclose significant expense categories and amounts for each reportable segment. Significant expense categories are derived from expenses that are regularly reported to an entity’s chief operating decision-maker (“CODM”) and included in a segment’s reported measures of profit or loss. Public entities are also required to disclose the title and position of the CODM and explain how the CODM uses the reported measures of profit or loss to assess segment performance. This standard is effective for fiscal years beginning after December 15, 2023, and interim periods within fiscal years beginning after December 15, 2024 and early adoption is permitted and should be applied retrospectively for all prior periods presented in the consolidated financial statements. The Company is currently evaluating the impact on its consolidated financial statements and related disclosures. In December 2023, the FASB issued ASU No. 2023-09, “Income Taxes (Topic 740): Improvements to Income Tax Disclosures,” which requires public entities to disclose additional income tax information, primarily related to the income tax rate reconciliation and income taxes paid on an annual basis. The amendment in the ASU is intended to enhance the transparency and decision usefulness of income tax disclosures. The amendments in this update are effective for annual periods beginning after December 15, 2024, and early adoption is permitted and should be applied prospectively. The Company is currently evaluating the impact on its consolidated financial statements and related disclosures.
Revenue	Revenues are measured as the amount of consideration the Company expects to receive in exchange for transferring goods or providing services.
Inventory	Inventories are stated at the lower of cost and net realizable value.
Foreign Exchange Risk Management	Foreign Exchange Risk Management The Company hedges select anticipated foreign currency cash flows to reduce volatility in both cash flows and reported earnings. The Company designates certain foreign exchange forward contracts as cash flow hedges. As a result, the Company records the fair value of the contracts through AOCI based on the assessed effectiveness of the foreign exchange forward contracts. The Company measures the effectiveness of cash flow hedges of anticipated transactions on a spot-to-spot basis rather than on a forward-to-forward basis. Accordingly, the spot-to-spot change in the derivative fair value is deferred in AOCI and released and recorded in the Consolidated Statements of Operations in the same period that the hedged transaction is recorded. The time-value component of the fair value of the derivative is reported on a straight-line basis in Cost of products sold in the Consolidated Statements of Operations in the period which it is applicable. Any cash flows associated with these instruments are included in operating activities in the Consolidated Statements of Cash Flows. These foreign exchange forward contracts generally have maturities up to 18 months, which is the period over which the Company is hedging exposures to variability of cash flows, and the counterparties to the transactions are large international financial institutions.

REVENUE (Tables)

REVENUE (Tables)	6 Months Ended
	Jun. 30, 2024
Revenue from Contract with Customer [Abstract]
Schedule of Disaggregation of Revenue	Net sales disaggregated by product category for the three and six months ended June 30, 2024 and 2023 were as follows: Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 Equipment & Instruments $ 139 $ 180 $ 264 $ 332 CAD/CAM 114 129 236 242 Connected Technology Solutions 253 309 $ 500 $ 574 Essential Dental Solutions 375 377 $ 739 $ 763 Orthodontics 95 86 $ 193 $ 172 Implants & Prosthetics 181 184 354 357 Orthodontic and Implant Solutions 276 270 $ 547 $ 529 Wellspect Healthcare 80 72 $ 151 $ 140 Total net sales $ 984 $ 1,028 $ 1,937 $ 2,006
Schedule of Net Sales Disaggregated by Geographic Region	Net sales disaggregated by geographic region for the three and six months ended June 30, 2024 and 2023 were as follows: Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 United States $ 360 $ 362 $ 715 $ 713 Europe 387 403 763 799 Rest of World 237 263 459 494 Total net sales $ 984 $ 1,028 $ 1,937 $ 2,006

STOCK COMPENSATION (Tables)

STOCK COMPENSATION (Tables)	6 Months Ended
	Jun. 30, 2024
Share-Based Payment Arrangement [Abstract]
Schedule of Stock Based Compensation	The amounts of stock compensation expense recorded in the Company's Consolidated Statements of Operations for the three and six months ended June 30, 2024 and 2023 were as follows: Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 Cost of products sold $ 1 $ 1 $ 2 $ 2 Selling, general, and administrative expense 10 11 20 24 Research and development expense 1 1 1 2 Restructuring and other costs — 1 — 3 Total stock based compensation expense $ 12 $ 14 $ 23 $ 31 Related deferred income tax benefit $ 2 $ 1 $ 4 $ 3

COMPREHENSIVE INCOME (LOSS) (Ta

COMPREHENSIVE INCOME (LOSS) (Tables)	6 Months Ended
	Jun. 30, 2024
Equity [Abstract]
Schedule of Accumulated Other Comprehensive Income (Loss)	Changes in Accumulated other comprehensive income (loss) (“AOCI”), net of tax, by component for the six months ended June 30, 2024 and 2023 were as follows: (in millions) Foreign Currency Translation Gain (Loss) Gain (Loss) on Cash Flow Hedges Gain (Loss) on Net Investment and Fair Value Hedges Pension Total Balance, net of tax, at December 31, 2023 $ (473) $ (13) $ (107) $ (43) $ (636) Other comprehensive income (loss) before reclassifications and tax impact (34) 42 — 8 Tax expense (28) (10) — (38) Other comprehensive income (loss), net of tax, before reclassifications (62) — 32 — (30) Amounts reclassified from accumulated other comprehensive income (loss), net of tax — — — — — Net increase (decrease) in other comprehensive income (62) — 32 — (30) Balance, net of tax, at March 31, 2024 $ (535) $ (13) $ (75) $ (43) $ (666) Other comprehensive loss before reclassifications and tax impact (14) — (2) — (16) Tax benefit 4 — 1 — 5 Other comprehensive loss, net of tax, before reclassifications (10) — (1) — (11) Amounts reclassified from accumulated other comprehensive income (loss), net of tax — — — — — Net increase (decrease) in other comprehensive income (10) — (1) — (11) Balance, net of tax, at June 30, 2024 $ (545) $ (13) $ (76) $ (43) $ (677) (in millions) Foreign Currency Translation Gain (Loss) Gain (Loss) on Cash Flow Hedges Gain (Loss) on Net Investment and Fair Value Hedges Pension Total Balance, net of tax, at December 31, 2022 $ (522) $ (17) $ (73) $ (16) $ (628) Other comprehensive (loss) income before reclassifications and tax impact 6 (1) — — 5 Tax benefit 9 — — — 9 Other comprehensive (loss) income, net of tax, before reclassifications 15 (1) — — 14 Amounts reclassified from accumulated other comprehensive income (loss), net of tax — — — — — Net (decrease) increase in other comprehensive income 15 (1) — — 14 Balance, net of tax, at March 31, 2023 $ (507) $ (18) $ (73) $ (16) $ (614) Other comprehensive (loss) income before reclassifications and tax impact (3) — (11) — (14) Tax expense 3 — 3 — 6 Other comprehensive (loss) income, net of tax, before reclassifications — — (8) — (8) Amounts reclassified from accumulated other comprehensive income (loss), net of tax — 2 — — 2 Net (decrease) increase in other comprehensive income — 2 (8) — (6) Balance, net of tax, at June 30, 2023 $ (507) $ (16) $ (81) $ (16) $ (620)

(LOSS) EARNINGS PER COMMON SH_2

(LOSS) EARNINGS PER COMMON SHARE (Tables)	6 Months Ended
	Jun. 30, 2024
Earnings Per Share [Abstract]
Schedule of Earnings Per Share, Basic and Diluted	The computation of basic and diluted earnings (loss) per common share for the three and six months ended June 30, 2024 and 2023 was as follows: Basic (Loss) Earnings per common share Three Months Ended Six Months Ended (in millions, except per share amounts) 2024 2023 2024 2023 Net (loss) income attributable to Dentsply Sirona $ (4) $ 86 $ 14 $ 67 Weighted average common shares outstanding 205.6 211.9 206.5 213.2 Basic (loss) earnings per common share $ (0.02) $ 0.41 $ 0.07 $ 0.31 Diluted (loss) earnings per common share Three Months Ended Six Months Ended (in millions, except per share amounts) 2024 2023 2024 2023 Net (loss) income attributable to Dentsply Sirona $ (4) $ 86 $ 14 $ 67 Weighted average common shares outstanding 205.6 211.9 206.5 213.2 Incremental weighted average shares from assumed exercise of dilutive options from stock-based compensation awards — 1.2 0.8 1.2 Total weighted average diluted shares outstanding 205.6 213.1 207.3 214.4 Diluted (loss) earnings per common share $ (0.02) $ 0.40 $ 0.07 $ 0.31 Weighted average shares excluded from diluted common shares outstanding due to reported net loss for the period 0.5 — — — Weighted average shares excluded from diluted common shares outstanding due to antidilutive nature 4.2 3.8 4.1 3.6

SEGMENT INFORMATION (Tables)

SEGMENT INFORMATION (Tables)	6 Months Ended
	Jun. 30, 2024
Segment Reporting [Abstract]
Schedule of Company’s Segment Information	The Company’s segment information for the three and six months ended June 30, 2024 and 2023 was as follows: Net Sales Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 Connected Technology Solutions $ 253 $ 309 $ 500 $ 574 Essential Dental Solutions 375 377 739 763 Orthodontic and Implant Solutions 276 270 547 529 Wellspect Healthcare 80 72 151 140 Total net sales $ 984 $ 1,028 $ 1,937 $ 2,006
Schedule of Segment Adjusted Operating Income	Segment Adjusted Operating Income Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 Connected Technology Solutions $ 3 $ 26 $ 5 $ 32 Essential Dental Solutions 125 125 240 250 Orthodontic and Implant Solutions 42 49 84 98 Wellspect Healthcare 24 21 47 39 Segment adjusted operating income 194 221 376 419 Reconciling items expense (income): All other (a) 69 83 148 171 Intangible asset impairments — — 6 — Restructuring and other costs 21 5 22 64 Interest expense, net 17 22 35 42 Other (income) expense, net (1) 12 (8) 18 Amortization of intangible assets 54 53 108 106 Income before income taxes $ 34 $ 46 $ 65 $ 18 (a) Includes unassigned corporate headquarters costs.

INVENTORIES (Tables)

INVENTORIES (Tables)	6 Months Ended
	Jun. 30, 2024
Inventory Disclosure [Abstract]
Schedule of Inventories, Net	Inventories, net were as follows: (in millions) June 30, 2024 December 31, 2023 Raw materials and supplies $ 171 $ 185 Work-in-process 77 77 Finished goods 360 362 Inventories, net $ 608 $ 624

RESTRUCTURING AND OTHER COSTS (

RESTRUCTURING AND OTHER COSTS (Tables)	6 Months Ended
	Jun. 30, 2024
Restructuring and Related Activities [Abstract]
Schedule of Restructuring and Related Costs	Restructuring and other costs for the three and six months ended June 30, 2024 and 2023 were recorded in the Consolidated Statements of Operations as follows: Affected Line Item Three Months Ended Six Months Ended (in millions) 2024 2023 2024 2023 Cost of products sold $ 1 $ — $ 1 $ 4 Selling, general, and administrative expenses 1 1 4 1 Restructuring and other costs 21 5 22 64 Total restructuring and other costs $ 23 $ 6 $ 27 $ 69 Severance (in millions) 2022 and Prior Plans 2023 Plans Total Balance at December 31, 2023 $ 2 $ 37 $ 39 Provisions — 22 22 Amounts applied — (23) (23) Change in estimates — (3) (3) Balance at June 30, 2024 $ 2 $ 33 $ 35 Other Restructuring Costs (in millions) 2022 and Prior Plans 2023 Plans Total Balance at December 31, 2023 $ 1 $ — $ 1 Provisions — 2 2 Amounts applied — (1) (1) Change in estimates — — — Balance at June 30, 2024 $ 1 $ 1 $ 2
Schedule of Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment	The cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment were as follows: (in millions) December 31, 2023 Provisions Amounts Change in Estimates June 30, 2024 Connected Technology Solutions $ 13 $ 11 $ (13) $ (3) $ 8 Essential Dental Solutions 17 5 (4) — 18 Orthodontic and Implant Solutions 9 6 (5) — 10 Wellspect Healthcare 1 1 — — 2 All Other — 1 (2) — (1) Total $ 40 $ 24 $ (24) $ (3) $ 37

FINANCIAL INSTRUMENTS AND DER_2

FINANCIAL INSTRUMENTS AND DERIVATIVES (Tables)	6 Months Ended
	Jun. 30, 2024
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Schedule of Notional Amounts of Outstanding Derivative Positions	The following summarizes the notional amounts of cash flow hedges, hedges of net investments, fair value hedges, and derivative instruments not designated as hedges for accounting purposes by derivative instrument type at June 30, 2024 and the notional amounts expected to mature during the next 12 months. (in millions) Aggregate Notional Amount Aggregate Notional Amount Maturing within 12 Months Cash Flow Hedges Foreign exchange forward contracts $ — $ — Interest rate swaps — — Total derivative instruments designated as cash flow hedges $ — $ — Hedges of Net Investments Foreign exchange forward contracts $ 839 $ 86 Cross currency basis swaps 286 — Total derivative instruments designated as hedges of net investments $ 1,125 $ 86 Fair Value Hedges Interest rate swaps $ 150 $ — Foreign exchange forward contracts 9 9 Total derivative instruments designated as fair value hedges $ 159 $ 9 Derivative Instruments not Designated as Hedges Foreign exchange forward contracts $ 887 $ 887 Total derivative instruments not designated as hedges $ 887 $ 887
Schedule of Derivative Instruments	The effect of derivative hedging instruments on the Consolidated Statements of Operations and Consolidated Statements of Comprehensive Loss for the three and six months ended June 30, 2024 and 2023 were as follows: Three Months Ended 2024 2023 (in millions) Cost of products sold Interest expense, net Other (income) expense, net Cost of products sold Interest expense, net Other (income) expense, net Total amounts of line items presented in the Statement of Operations in which the effects of cash flow, net investment or fair value hedges are recorded $ 473 $ 17 $ (1) $ 478 $ 22 $ 12 (Gain) loss on Cash Flow Hedges reclassified from AOCI into income Foreign exchange forward contracts $ — $ — $ — $ 1 $ — $ — Interest rate swaps — 1 — — 1 — (Gain) loss on Hedges of Net Investment Cross currency basis swaps $ — $ — $ (1) $ — $ — $ (1) Foreign exchange forward contracts — — (6) — — — (Gain) loss on Fair Value Hedges: Interest rate swaps $ — $ 2 $ — $ — $ 3 $ — Foreign exchange forward contracts — — — — — (3) Amount of Gain or (Loss) Recognized in AOCI Amount of Gain or (Loss) Reclassified from AOCI into Income Three Months Ended Consolidated Statements of Operations Location Three Months Ended (in millions) 2024 2023 2024 2023 Cash Flow Hedges Foreign exchange forward contracts $ — $ — Cost of products sold $ — $ (1) Interest rate swaps — — Interest expense, net (1) (1) Hedges of Net Investments Cross currency basis swaps $ 4 $ (10) Other expense (income), net $ — $ — Foreign exchange forward contracts (6) (1) Other expense (income), net — — Fair Value Hedges Interest rate swaps $ — $ — Interest expense, net $ — $ — Foreign exchange forward contracts — — Other expense (income), net — — Six Months Ended 2024 2023 (in millions) Cost of products sold Interest expense, net Other expense (income), net Cost of products sold Interest expense, net Other expense (income), net Total amounts of line items presented in the Statement of Operations in which the effects of cash flow, net investment or fair value hedges are recorded $ 920 $ 35 $ (8) $ 937 $ 42 $ 18 (Gain) loss on Cash Flow Hedges reclassified from AOCI into income Foreign exchange forward contracts $ — $ — $ — $ — $ — $ — Interest rate swaps — 2 — — 2 — (Gain) loss on Hedges of Net Investment Cross currency basis swaps $ — $ — $ (2) $ — $ — $ (2) Foreign exchange forward contracts — — (12) — — (1) (Gain) loss on Fair Value Hedges: Interest rate swaps $ — $ 4 $ — $ — $ 5 $ — Foreign exchange forward contracts — — (1) — — (3) Amount of Gain or (Loss) Recognized in AOCI Amount of Gain or (Loss) Reclassified from AOCI into Income Six Months Ended Consolidated Statements of Operations Location Six Months Ended (in millions) 2024 2023 2024 2023 Cash Flow Hedges Foreign exchange forward contracts $ — $ (1) Cost of products sold $ — $ — Interest rate swaps — — Interest expense, net (2) (2) Hedges of Net Investments Cross currency basis swaps $ 8 $ (9) Other expense (income), net $ — $ — Foreign exchange forward contracts 32 (3) Other expense (income), net — — Fair Value Hedges Interest rate swaps $ — $ — Interest expense, net $ — $ — Foreign exchange forward contracts — 1 Other expense (income), net — —
Schedule of Derivative Instruments in Statement of Financial Position, Fair Value	The fair value and the financial statement presentation of the Company's derivatives in the Consolidated Balance Sheets were as follows: June 30, 2024 (in millions) Prepaid Expenses and Other Current Assets Other Noncurrent Assets Accrued Liabilities Other Noncurrent Liabilities Designated as Hedges: Foreign exchange forward contracts $ 2 $ 1 $ 2 $ 7 Interest rate swaps — — 5 17 Cross currency basis swaps 4 11 — — Total $ 6 $ 12 $ 7 $ 24 Not Designated as Hedges: Foreign exchange forward contracts $ 7 $ — $ 1 $ — Total $ 7 $ — $ 1 $ — December 31, 2023 (in millions) Prepaid Expenses and Other Current Assets Other Noncurrent Assets Accrued Liabilities Other Noncurrent Liabilities Designated as Hedges: Foreign exchange forward contracts $ 3 $ — $ 4 $ 47 Interest rate swaps — — 9 19 Cross currency basis swaps 4 4 — — Total $ 7 $ 4 $ 13 $ 66 Not Designated as Hedges: Foreign exchange forward contracts $ 5 $ — $ 5 $ — Total $ 5 $ — $ 5 $ —
Schedule of Offsetting Derivative Assets and Liabilities	Offsetting of financial assets and liabilities under netting arrangements at June 30, 2024 were as follows: Gross Amounts Not Offset in the Consolidated Balance Sheets (in millions) Gross Amounts Recognized Gross Amount Offset in the Consolidated Balance Sheets Net Amounts Presented in the Consolidated Balance Sheets Financial Instruments Cash Collateral Received/Pledged Net Amount Assets Foreign exchange forward contracts $ 10 $ — $ 10 $ (5) $ — $ 5 Cross currency basis swaps 15 — 15 (5) — 10 Total assets $ 25 $ — $ 25 $ (10) $ — $ 15 Liabilities Foreign exchange forward contracts $ 10 $ — $ 10 $ (6) $ — $ 4 Interest rate swaps 22 — 22 (4) — 18 Total liabilities $ 32 $ — $ 32 $ (10) $ — $ 22 Offsetting of financial assets and liabilities under netting arrangements at December 31, 2023 were as follows: Gross Amounts Not Offset in the Consolidated Balance Sheets (in millions) Gross Amounts Recognized Gross Amount Offset in the Consolidated Balance Sheets Net Amounts Presented in the Consolidated Balance Sheets Financial Instruments Cash Collateral Received/Pledged Net Amount Assets Foreign exchange forward contracts $ 8 $ — $ 8 $ (5) $ — $ 3 Cross currency basis swaps 8 — 8 (4) — 4 Total assets $ 16 $ — $ 16 $ (9) $ — $ 7 Liabilities Foreign exchange forward contracts $ 56 $ — $ 56 $ (7) $ — $ 49 Interest rate swaps 28 — 28 (2) — 26 Total liabilities $ 84 $ — $ 84 $ (9) $ — $ 75

FAIR VALUE MEASUREMENT (Tables)

FAIR VALUE MEASUREMENT (Tables)	6 Months Ended
	Jun. 30, 2024
Fair Value Disclosures [Abstract]
Schedule of Assets and Liabilities at Fair Value	The Company’s financial assets and liabilities set forth by level within the fair value hierarchy that were accounted for at fair value on a recurring basis were as follows: June 30, 2024 (in millions) Total Level 1 Level 2 Level 3 Assets Cross currency basis swaps $ 15 $ — $ 15 $ — Foreign exchange forward contracts 10 — 10 — Total assets $ 25 $ — $ 25 $ — Liabilities Interest rate swaps $ 22 $ — $ 22 $ — Foreign exchange forward contracts 10 — 10 — Contingent considerations on acquisitions 4 — — 4 Total liabilities $ 36 $ — $ 32 $ 4 December 31, 2023 (in millions) Total Level 1 Level 2 Level 3 Assets Cross currency basis swaps $ 8 $ — $ 8 $ — Foreign exchange forward contracts 8 — 8 — Total assets $ 16 $ — $ 16 $ — Liabilities Interest rate swaps $ 28 $ — $ 28 $ — Foreign exchange forward contracts 56 — 56 — Contingent considerations on acquisitions 4 — — 4 Total liabilities $ 88 $ — $ 84 $ 4

GOODWILL AND INTANGIBLE ASSETS

GOODWILL AND INTANGIBLE ASSETS (Tables)	6 Months Ended
	Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill	A reconciliation of changes in the Company’s goodwill by reportable segment were as follows: (in millions) Connected Technology Solutions Essential Dental Solutions Orthodontic and Implant Solutions Wellspect Healthcare Total Balance at December 31, 2023 Goodwill $ 291 $ 840 $ 1,323 $ 275 $ 2,729 Accumulated impairment losses (a) (291) — — — (291) Goodwill, net at December 31, 2023 — 840 1,323 275 2,438 Impairment — — — — — Foreign Currency Translation — (8) (36) (5) (49) Balance at June 30, 2024 Goodwill $ 291 $ 832 $ 1,287 $ 270 $ 2,389 Accumulated impairment losses (a) $ (291) $ — $ — $ — $ — Goodwill, net at June 30, 2024 $ — $ 832 $ 1,287 $ 270 $ 2,389 (a) The Company realigned segments in 2023, and at that time, there was an accumulated impairment loss that was not allocated to the new segments.
Schedule of Definite-lived and Indefinite-lived Intangible Assets	Identifiable definite-lived and indefinite-lived intangible assets were as follows: June 30, 2024 December 31, 2023 (in millions) Gross Accumulated Net Gross Accumulated Net Developed technology and patents $ 1,659 $ (1,043) $ 616 $ 1,697 $ (1,006) $ 691 Trade names and trademarks 270 (107) 163 271 (102) 169 Licensing agreements 30 (28) 2 30 (27) 3 Customer relationships 1,044 (698) 346 1,070 (680) 390 Total definite-lived 3,003 (1,876) 1,127 3,068 (1,815) 1,253 Indefinite-lived trade names and trademarks 427 — 427 447 — 447 In-process R&D (a) 5 — 5 5 — 5 Total indefinite-lived 432 — 432 452 — 452 Total identifiable intangible assets $ 3,435 $ (1,876) $ 1,559 $ 3,520 $ (1,815) $ 1,705

COMMITMENTS AND CONTINGENCIES (

COMMITMENTS AND CONTINGENCIES (Tables)	6 Months Ended
	Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]
Schedule of Non-Cancelable Purchase Commitments	The Company has certain non-cancelable future commitments primarily related to long-term supply contracts for key components and raw materials. At June 30, 2024, non-cancelable purchase commitments were as follows: (in millions) 2024 $ 128 2025 142 2026 57 2027 35 2028 32 Thereafter — Total $ 394 The above information should be read in conjunction with Part II, Item 7 “Contractual Obligations” and Part II, Item 8, Note 21, Commitments and Contingencies, in the Company’s 2023 Form 10-K.

REVENUE - SCHEDULE OF DISAGGREG

REVENUE - SCHEDULE OF DISAGGREGATION OF REVENUE (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Disaggregation of Revenue [Line Items]
Total net sales	$ 984	$ 1,028	$ 1,937	$ 2,006
Connected Technology Solutions
Disaggregation of Revenue [Line Items]
Total net sales	253	309	500	574
Essential Dental Solutions
Disaggregation of Revenue [Line Items]
Total net sales	375	377	739	763
Orthodontic and Implant Solutions
Disaggregation of Revenue [Line Items]
Total net sales	276	270	547	529
Wellspect Healthcare
Disaggregation of Revenue [Line Items]
Total net sales	80	72	151	140
Equipment & Instruments | Connected Technology Solutions
Disaggregation of Revenue [Line Items]
Total net sales	139	180	264	332
CAD/CAM | Connected Technology Solutions
Disaggregation of Revenue [Line Items]
Total net sales	114	129	236	242
Orthodontics | Orthodontic and Implant Solutions
Disaggregation of Revenue [Line Items]
Total net sales	95	86	193	172
Implants & Prosthetics | Orthodontic and Implant Solutions
Disaggregation of Revenue [Line Items]
Total net sales	$ 181	$ 184	$ 354	$ 357

REVENUE - REVENUE FROM EXTERNAL

REVENUE - REVENUE FROM EXTERNAL CUSTOMERS BY GEOGRAPHIC AREAS (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Disaggregation of Revenue [Line Items]
Total net sales	$ 984	$ 1,028	$ 1,937	$ 2,006
United States
Disaggregation of Revenue [Line Items]
Total net sales	360	362	715	713
Europe
Disaggregation of Revenue [Line Items]
Total net sales	387	403	763	799
Rest of World
Disaggregation of Revenue [Line Items]
Total net sales	$ 237	$ 263	$ 459	$ 494

REVENUE - ADDITIONAL INFORMATIO

REVENUE - ADDITIONAL INFORMATION (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Revenue from Contract with Customer [Abstract]
Deferred revenue, accrued liabilities	$ 105		$ 105		$ 91
Deferred revenue, other noncurrent liabilities	63		63		57
Deferred revenue recognized during the year	41	$ 13	82	$ 47
Allowance for doubtful accounts and trade discounts	$ 15		$ 15		$ 17

STOCK COMPENSATION (Details)

STOCK COMPENSATION (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock based compensation expense	$ 12	$ 14	$ 23	$ 31
Related deferred income tax benefit	2	1	4	3
Cost of products sold
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock based compensation expense	1	1	2	2
Selling, general, and administrative expenses
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock based compensation expense	10	11	20	24
Research and development expense
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock based compensation expense	1	1	1	2
Restructuring and other costs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock based compensation expense	$ 0	$ 1	$ 0	$ 3

COMPREHENSIVE INCOME (LOSS) - B

COMPREHENSIVE INCOME (LOSS) - BALANCES INCLUDED IN AOCI, NET OF TAX, IN THE CONSOLIDATED BALANCE SHEETS (Details) - USD ($) $ in Millions	3 Months Ended				6 Months Ended
	Jun. 30, 2024	Mar. 31, 2024	Jun. 30, 2023	Mar. 31, 2023	Jun. 30, 2024	Jun. 30, 2023
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning Balance	$ 3,258	$ 3,294	$ 3,638	$ 3,812	$ 3,294	$ 3,812
Other comprehensive income (loss) before reclassifications and tax impact	(16)	8	(14)	5
Tax (expense) benefit	5	(38)	6	9
Other comprehensive income (loss), net of tax, before reclassifications	(11)	(30)	(8)	14
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	0	0	2	0
Total other comprehensive (loss) income, net of tax	(11)	(30)	(6)	14	(41)	8
Ending Balance	3,064	3,258	3,702	3,638	3,064	3,702
Accumulated Other Comprehensive Loss
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning Balance	(666)	(636)	(614)	(628)	(636)	(628)
Total other comprehensive (loss) income, net of tax	(11)	(30)	(6)	14
Ending Balance	(677)	(666)	(620)	(614)	(677)	(620)
Foreign Currency Translation Gain (Loss)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning Balance	(535)	(473)	(507)	(522)	(473)	(522)
Other comprehensive income (loss) before reclassifications and tax impact	(14)	(34)	(3)	6
Tax (expense) benefit	4	(28)	3	9
Other comprehensive income (loss), net of tax, before reclassifications	(10)	(62)	0	15
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	0	0	0	0
Total other comprehensive (loss) income, net of tax	(10)	(62)	0	15
Ending Balance	(545)	(535)	(507)	(507)	(545)	(507)
Gain (Loss) on Cash Flow Hedges
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning Balance	(13)	(13)	(18)	(17)	(13)	(17)
Other comprehensive income (loss) before reclassifications and tax impact	0		0	(1)
Tax (expense) benefit	0		0	0
Other comprehensive income (loss), net of tax, before reclassifications	0	0	0	(1)
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	0	0	2	0
Total other comprehensive (loss) income, net of tax	0	0	2	(1)
Ending Balance	(13)	(13)	(16)	(18)	(13)	(16)
Gain (Loss) on Net Investment and Fair Value Hedges
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning Balance	(75)	(107)	(73)	(73)	(107)	(73)
Other comprehensive income (loss) before reclassifications and tax impact	(2)	42	(11)	0
Tax (expense) benefit	1	(10)	3	0
Other comprehensive income (loss), net of tax, before reclassifications	(1)	32	(8)	0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	0	0	0	0
Total other comprehensive (loss) income, net of tax	(1)	32	(8)	0
Ending Balance	(76)	(75)	(81)	(73)	(76)	(81)
Pension Liability Gain (Loss)
Accumulated Other Comprehensive Income (Loss) [Roll Forward]
Beginning Balance	(43)	(43)	(16)	(16)	(43)	(16)
Other comprehensive income (loss) before reclassifications and tax impact	0	0	0	0
Tax (expense) benefit	0	0	0	0
Other comprehensive income (loss), net of tax, before reclassifications	0	0	0	0
Amounts reclassified from accumulated other comprehensive income (loss), net of tax	0	0	0	0
Total other comprehensive (loss) income, net of tax	0	0	0	0
Ending Balance	$ (43)	$ (43)	$ (16)	$ (16)	$ (43)	$ (16)

COMPREHENSIVE INCOME (LOSS) - A

COMPREHENSIVE INCOME (LOSS) - ADDITIONAL INFORMATION (Details) - USD ($) $ in Millions	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2022
Derivative [Line Items]
Foreign currency tax adjustment	$ 133		$ 166
Equity	3,064	$ 3,258	3,294	$ 3,702	$ 3,638	$ 3,812
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest, Translation Gain (Loss)
Derivative [Line Items]
Equity	(467)		(360)
Accumulated Foreign Currency Adjustment Including Portion Attributable to Noncontrolling Interest, Net Investment Hedges
Derivative [Line Items]
Equity	$ (78)		$ (113)

(LOSS) EARNINGS PER COMMON SH_3

(LOSS) EARNINGS PER COMMON SHARE - EARNINGS PER SHARE COMPUTATION (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Basic (Loss) Earnings per common share
Net (loss) income attributable to Dentsply Sirona	$ (4)	$ 86	$ 14	$ 67
Weighted average common shares outstanding (in shares)	205.6	211.9	206.5	213.2
Basic (loss) earnings per common share (in dollars per share)	$ (0.02)	$ 0.41	$ 0.07	$ 0.31
Diluted (loss) earnings per common share
Net (loss) income attributable to Dentsply Sirona	$ (4)	$ 86	$ 14	$ 67
Weighted average common shares outstanding (in shares)	205.6	211.9	206.5	213.2
Incremental weighted average shares from assumed exercise of dilutive options from stock-based compensation awards (in shares)	0	1.2	0.8	1.2
Total weighted average diluted shares outstanding (in shares)	205.6	213.1	207.3	214.4
Diluted (loss) earnings per common share (in dollars per share)	$ (0.02)	$ 0.40	$ 0.07	$ 0.31
Weighted average shares excluded from diluted common shares outstanding due to reported net loss for the period (in shares)	0.5	0	0	0
Weighted average shares excluded from diluted common shares outstanding due to antidilutive nature (in shares)	4.2	3.8	4.1	3.6

(LOSS) EARNINGS PER COMMON SH_4

(LOSS) EARNINGS PER COMMON SHARE - ADDITIONAL INFORMATION (Details) - USD ($) shares in Millions	3 Months Ended	6 Months Ended
	Jun. 30, 2024	Jun. 30, 2024	Nov. 07, 2023
Earnings Per Share [Abstract]
Stock repurchase program, authorized amount			$ 1,000,000,000
Stock repurchase program, remaining authorized repurchase amount	$ 1,290,000,000	$ 1,290,000,000
Treasury stock repurchased (in shares)	5.4	5.4
Treasury shares purchased	$ 150,000,000	$ 150,000,000

SEGMENT INFORMATION - ADDITIONA

SEGMENT INFORMATION - ADDITIONAL INFORMATION (Details)	6 Months Ended
	Jun. 30, 2024 segment
Segment Reporting [Abstract]
Number of operating segments	4

SEGMENT INFORMATION - THIRD PAR

SEGMENT INFORMATION - THIRD PARTY NET SALES (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Revenue, Major Customer [Line Items]
Net sales	$ 984	$ 1,028	$ 1,937	$ 2,006
Connected Technology Solutions
Revenue, Major Customer [Line Items]
Net sales	253	309	500	574
Essential Dental Solutions
Revenue, Major Customer [Line Items]
Net sales	375	377	739	763
Orthodontic and Implant Solutions
Revenue, Major Customer [Line Items]
Net sales	276	270	547	529
Wellspect Healthcare
Revenue, Major Customer [Line Items]
Net sales	$ 80	$ 72	$ 151	$ 140

SEGMENT INFORMATION - SEGMENT A

SEGMENT INFORMATION - SEGMENT ADJUSTED OPERATING INCOME (Details) - USD ($)		3 Months Ended		6 Months Ended		17 Months Ended
	Apr. 01, 2024	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Segment adjusted operating income		$ 50,000,000	$ 80,000,000	$ 92,000,000	$ 78,000,000
Intangible asset impairments	$ 0	0	0	6,000,000	0
Restructuring and other costs		21,000,000	5,000,000	22,000,000	64,000,000	$ 86,000,000
Other (income) expense, net		(1,000,000)	12,000,000	(8,000,000)	18,000,000
Amortization of intangible assets				108,000,000	106,000,000
Income before income taxes		34,000,000	46,000,000	65,000,000	18,000,000
Operating Segments
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Segment adjusted operating income		194,000,000	221,000,000	376,000,000	419,000,000
Operating Segments | Connected Technology Solutions
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Segment adjusted operating income		3,000,000	26,000,000	5,000,000	32,000,000
Operating Segments | Essential Dental Solutions
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Segment adjusted operating income		125,000,000	125,000,000	240,000,000	250,000,000
Operating Segments | Orthodontic and Implant Solutions
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Segment adjusted operating income		42,000,000	49,000,000	84,000,000	98,000,000
Operating Segments | Wellspect Healthcare
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Segment adjusted operating income		24,000,000	21,000,000	47,000,000	39,000,000
All Other
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
All other		69,000,000	83,000,000	148,000,000	171,000,000
Segment Reconciling Items
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]
Intangible asset impairments		0	0	6,000,000	0
Restructuring and other costs		21,000,000	5,000,000	22,000,000	64,000,000
Interest expense, net		17,000,000	22,000,000	35,000,000	42,000,000
Other (income) expense, net		(1,000,000)	12,000,000	(8,000,000)	18,000,000
Amortization of intangible assets		$ 54,000,000	$ 53,000,000	$ 108,000,000	$ 106,000,000

INVENTORIES - SCHEDULE OF INVEN

INVENTORIES - SCHEDULE OF INVENTORY (Details) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Inventory Disclosure [Abstract]
Raw materials and supplies	$ 171	$ 185
Work-in-process	77	77
Finished goods	360	362
Inventories, net	$ 608	$ 624

INVENTORIES - ADDITIONAL INFORM

INVENTORIES - ADDITIONAL INFORMATION (Details) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Inventory Disclosure [Abstract]
Inventory valuation reserve	$ 104	$ 107

RESTRUCTURING AND OTHER COSTS -

RESTRUCTURING AND OTHER COSTS - CONSOLIDATED STATEMENTS OF OPERATIONS (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Restructuring Cost and Reserve [Line Items]
Total restructuring and other costs	$ 23	$ 6	$ 27	$ 69
Cost of products sold
Restructuring Cost and Reserve [Line Items]
Total restructuring and other costs	1	0	1	4
Selling, general, and administrative expenses
Restructuring Cost and Reserve [Line Items]
Total restructuring and other costs	1	1	4	1
Restructuring and other costs
Restructuring Cost and Reserve [Line Items]
Total restructuring and other costs	$ 21	$ 5	$ 22	$ 64

RESTRUCTURING AND OTHER COSTS_2

RESTRUCTURING AND OTHER COSTS - ADDITIONAL INFORMATION (Details) $ in Millions		3 Months Ended		6 Months Ended		17 Months Ended
	Jul. 29, 2024 USD ($)	Jun. 30, 2024 USD ($) business_unit	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($) business_unit	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($) business_unit
Restructuring Cost and Reserve [Line Items]
Total restructuring and other costs		$ 23	$ 6	$ 27	$ 69
Number of global business units | business_unit		5		5		5
Annual cost savings target				$ 200
Restructuring charges		$ 21	5	22	64	$ 86
Minimum | Subsequent Event
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, number of positions eliminated, period percent	2%
Maximum | Subsequent Event
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, number of positions eliminated, period percent	4%
Non-Recurring Restructuring Activity
Restructuring Cost and Reserve [Line Items]
Restructuring charges				20
Non-Recurring Restructuring Activity | Minimum | Subsequent Event
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost	$ 40
Non-Recurring Restructuring Activity | Maximum | Subsequent Event
Restructuring Cost and Reserve [Line Items]
Restructuring and related cost, expected cost	$ 50
Restructuring and other costs
Restructuring Cost and Reserve [Line Items]
Total restructuring and other costs		$ 21	$ 5	$ 22	$ 64

RESTRUCTURING AND OTHER COSTS_3

RESTRUCTURING AND OTHER COSTS - RESTRUCTURING ACCRUALS (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended		17 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024
Restructuring Reserve [Roll Forward]
Beginning Balance			$ 40
Provisions	$ 21	$ 5	22	$ 64	$ 86
Amounts applied			(24)
Change in estimates			(3)
Ending Balance	37		37		37
Severance
Restructuring Reserve [Roll Forward]
Beginning Balance			39
Provisions			22
Amounts applied			(23)
Change in estimates			(3)
Ending Balance	35		35		35
Severance | 2022 and Prior Plans
Restructuring Reserve [Roll Forward]
Beginning Balance			2
Provisions			0
Amounts applied			0
Change in estimates			0
Ending Balance	2		2		2
Severance | 2023 Plans
Restructuring Reserve [Roll Forward]
Beginning Balance			37
Provisions			22
Amounts applied			(23)
Change in estimates			(3)
Ending Balance	33		33		33
Other Restructuring Costs
Restructuring Reserve [Roll Forward]
Beginning Balance			1
Provisions			2
Amounts applied			(1)
Change in estimates			0
Ending Balance	2		2		2
Other Restructuring Costs | 2022 and Prior Plans
Restructuring Reserve [Roll Forward]
Beginning Balance			1
Provisions			0
Amounts applied			0
Change in estimates			0
Ending Balance	1		1		1
Other Restructuring Costs | 2023 Plans
Restructuring Reserve [Roll Forward]
Beginning Balance			0
Provisions			2
Amounts applied			(1)
Change in estimates			0
Ending Balance	$ 1		$ 1		$ 1

RESTRUCTURING AND OTHER COSTS_4

RESTRUCTURING AND OTHER COSTS - PROVISIONS AND ADJUSTMENTS AND AMOUNTS APPLIED FOR ALL PLANS BY SEGMENT (Details) $ in Millions	6 Months Ended
	Jun. 30, 2024 USD ($)
Restructuring Reserve [Roll Forward]
Beginning Balance	$ 40
Provisions	24
Amounts applied	(24)
Change in estimates	(3)
Ending Balance	37
Operating Segments | Connected Technology Solutions
Restructuring Reserve [Roll Forward]
Beginning Balance	13
Provisions	11
Amounts applied	(13)
Change in estimates	(3)
Ending Balance	8
Operating Segments | Essential Dental Solutions
Restructuring Reserve [Roll Forward]
Beginning Balance	17
Provisions	5
Amounts applied	(4)
Change in estimates	0
Ending Balance	18
Operating Segments | Orthodontic and Implant Solutions
Restructuring Reserve [Roll Forward]
Beginning Balance	9
Provisions	6
Amounts applied	(5)
Change in estimates	0
Ending Balance	10
Operating Segments | Wellspect Healthcare
Restructuring Reserve [Roll Forward]
Beginning Balance	1
Provisions	1
Amounts applied	0
Change in estimates	0
Ending Balance	2
All Other
Restructuring Reserve [Roll Forward]
Beginning Balance	0
Provisions	1
Amounts applied	(2)
Change in estimates	0
Ending Balance	$ (1)

FINANCIAL INSTRUMENTS AND DER_3

FINANCIAL INSTRUMENTS AND DERIVATIVES - SCHEDULE OF DERIVATIVE INSTRUMENTS (Details) $ in Millions	Jun. 30, 2024 USD ($)
Derivative Instruments not Designated as Hedges
Derivative [Line Items]
Aggregate Notional Amount	$ 887
Aggregate Notional Amount Maturing within 12 Months	887
Cash Flow Hedges | Designated as Hedging Instrument
Derivative [Line Items]
Aggregate Notional Amount	0
Aggregate Notional Amount Maturing within 12 Months	0
Hedges of Net Investments | Designated as Hedging Instrument
Derivative [Line Items]
Aggregate Notional Amount	1,125
Aggregate Notional Amount Maturing within 12 Months	86
Fair Value Hedges | Designated as Hedging Instrument
Derivative [Line Items]
Aggregate Notional Amount	159
Aggregate Notional Amount Maturing within 12 Months	9
Foreign exchange forward contracts | Derivative Instruments not Designated as Hedges
Derivative [Line Items]
Aggregate Notional Amount	887
Aggregate Notional Amount Maturing within 12 Months	887
Foreign exchange forward contracts | Cash Flow Hedges | Designated as Hedging Instrument
Derivative [Line Items]
Aggregate Notional Amount	0
Aggregate Notional Amount Maturing within 12 Months	0
Foreign exchange forward contracts | Hedges of Net Investments | Designated as Hedging Instrument
Derivative [Line Items]
Aggregate Notional Amount	839
Aggregate Notional Amount Maturing within 12 Months	86
Foreign exchange forward contracts | Fair Value Hedges | Designated as Hedging Instrument
Derivative [Line Items]
Aggregate Notional Amount	9
Aggregate Notional Amount Maturing within 12 Months	9
Interest rate swaps | Cash Flow Hedges | Designated as Hedging Instrument
Derivative [Line Items]
Aggregate Notional Amount	0
Aggregate Notional Amount Maturing within 12 Months	0
Interest rate swaps | Fair Value Hedges | Designated as Hedging Instrument
Derivative [Line Items]
Aggregate Notional Amount	150
Aggregate Notional Amount Maturing within 12 Months	0
Cross currency basis swaps | Hedges of Net Investments | Designated as Hedging Instrument
Derivative [Line Items]
Aggregate Notional Amount	286
Aggregate Notional Amount Maturing within 12 Months	$ 0

FINANCIAL INSTRUMENTS AND DER_4

FINANCIAL INSTRUMENTS AND DERIVATIVES - ADDITIONAL INFORMATION (Details) - USD ($)			3 Months Ended		6 Months Ended		12 Months Ended
	Feb. 13, 2024	May 26, 2020	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Derivative [Line Items]
Net loss on derivative financial instruments			$ 1,000,000	$ 6,000,000	$ (31,000,000)	$ 7,000,000
Designated as Hedging Instrument | Cash Flow Hedges
Derivative [Line Items]
Derivative, notional amount			0		$ 0
Senior Unsecured Notes Maturing June 1, 2030 | Senior Notes
Derivative [Line Items]
Debt instrument, face amount		$ 750,000,000
Loss on derivative	$ 8,000,000
Foreign exchange forward contracts
Derivative [Line Items]
Derivative, term of contract					18 months
Treasury Lock | Cash Flow Hedges
Derivative [Line Items]
Repayments of debt		31,000,000
Derivative, notional amount		$ 150,000,000
Long-term debt, term		10 years
Net loss on derivative financial instruments					$ 18,000,000		$ 19,000,000
Cross currency basis swaps | Designated as Hedging Instrument
Derivative [Line Items]
Cash flow hedge loss to be reclassified within 12 months					3,000,000
Interest rate swaps
Derivative [Line Items]
Payment made to settle variable interest swaps	9,000,000
Interest rate swaps | Designated as Hedging Instrument | Cash Flow Hedges
Derivative [Line Items]
Derivative, notional amount			$ 0		$ 0
Interest Rate Swap Maturing June 1, 2026
Derivative [Line Items]
Derivative, notional amount	$ 100,000,000

FINANCIAL INSTRUMENTS AND DER_5

FINANCIAL INSTRUMENTS AND DERIVATIVES - DERIVATIVE INSTRUMENTS (Details) - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Derivative Instruments, Gain (Loss) [Line Items]
Cost of products sold	$ 473	$ 478	$ 920	$ 937
Interest expense, net	17	22	35	42
Other (income) expense, net	(1)	12	(8)	18
Cross currency basis swaps | (Gain) loss on Hedges of Net Investment | Designated as Hedging Instrument
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	0	0	0	0
Cross currency basis swaps | (Gain) loss on Hedges of Net Investment | Designated as Hedging Instrument | Cost of products sold
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	0	0	0	0
Cross currency basis swaps | (Gain) loss on Hedges of Net Investment | Designated as Hedging Instrument | Interest expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	0	0	0	0
Cross currency basis swaps | (Gain) loss on Hedges of Net Investment | Designated as Hedging Instrument | Other (income) expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	(1)	(1)	(2)	(2)
Foreign exchange forward contracts | (Gain) loss on Cash Flow Hedges reclassified from AOCI into income | Designated as Hedging Instrument
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	0	(1)	0	0
Foreign exchange forward contracts | (Gain) loss on Cash Flow Hedges reclassified from AOCI into income | Designated as Hedging Instrument | Cost of products sold
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	0	1	0	0
Foreign exchange forward contracts | (Gain) loss on Cash Flow Hedges reclassified from AOCI into income | Designated as Hedging Instrument | Interest expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	0	0	0	0
Foreign exchange forward contracts | (Gain) loss on Cash Flow Hedges reclassified from AOCI into income | Designated as Hedging Instrument | Other (income) expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	0	0	0	0
Foreign exchange forward contracts | (Gain) loss on Hedges of Net Investment | Designated as Hedging Instrument
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	0	0	0	0
Foreign exchange forward contracts | (Gain) loss on Hedges of Net Investment | Designated as Hedging Instrument | Cost of products sold
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	0	0	0	0
Foreign exchange forward contracts | (Gain) loss on Hedges of Net Investment | Designated as Hedging Instrument | Interest expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	0	0	0	0
Foreign exchange forward contracts | (Gain) loss on Hedges of Net Investment | Designated as Hedging Instrument | Other (income) expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	(6)	0	(12)	(1)
Foreign exchange forward contracts | (Gain) loss on Fair Value Hedges: | Designated as Hedging Instrument
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	0	0	0	0
Foreign exchange forward contracts | (Gain) loss on Fair Value Hedges: | Designated as Hedging Instrument | Cost of products sold
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	0	0	0	0
Foreign exchange forward contracts | (Gain) loss on Fair Value Hedges: | Designated as Hedging Instrument | Interest expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	0	0	0	0
Foreign exchange forward contracts | (Gain) loss on Fair Value Hedges: | Designated as Hedging Instrument | Other (income) expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	0	(3)	(1)	(3)
Interest rate swaps | (Gain) loss on Cash Flow Hedges reclassified from AOCI into income | Designated as Hedging Instrument
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	(1)	(1)	(2)	(2)
Interest rate swaps | (Gain) loss on Cash Flow Hedges reclassified from AOCI into income | Designated as Hedging Instrument | Cost of products sold
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	0	0	0	0
Interest rate swaps | (Gain) loss on Cash Flow Hedges reclassified from AOCI into income | Designated as Hedging Instrument | Interest expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	1	1	2	2
Interest rate swaps | (Gain) loss on Cash Flow Hedges reclassified from AOCI into income | Designated as Hedging Instrument | Other (income) expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	0	0	0	0
Interest rate swaps | (Gain) loss on Fair Value Hedges: | Designated as Hedging Instrument
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on Cash Flow Hedges reclassified from AOCI into income	0	0	0	0
Interest rate swaps | (Gain) loss on Fair Value Hedges: | Designated as Hedging Instrument | Cost of products sold
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	0	0	0	0
Interest rate swaps | (Gain) loss on Fair Value Hedges: | Designated as Hedging Instrument | Interest expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	2	3	4	5
Interest rate swaps | (Gain) loss on Fair Value Hedges: | Designated as Hedging Instrument | Other (income) expense, net
Derivative Instruments, Gain (Loss) [Line Items]
(Gain) loss on hedges of net investment and fair value hedges	$ 0	$ 0	$ 0	$ 0

FINANCIAL INSTRUMENTS AND DER_6

FINANCIAL INSTRUMENTS AND DERIVATIVES - GAIN (LOSS) RECORDED IN AOCI IN THE CONSOLIDATED STATEMENTS OF OPERATIONS (Details) - Designated as Hedging Instrument - USD ($) $ in Millions	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Foreign exchange forward contracts | Cash Flow Hedges
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain or (Loss) Recognized in AOCI	$ 0	$ 0	$ 0	$ (1)
Amount of Gain or (Loss) Reclassified from AOCI into Income	0	(1)	0	0
Foreign exchange forward contracts | Hedges of Net Investments
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain or (Loss) Recognized in AOCI	(6)	(1)	32	(3)
Amount of Gain or (Loss) Reclassified from AOCI into Income	0	0	0	0
Foreign exchange forward contracts | Fair Value Hedges
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain or (Loss) Recognized in AOCI	0	0	0	1
Amount of Gain or (Loss) Reclassified from AOCI into Income	0	0	0	0
Interest rate swaps | Cash Flow Hedges
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain or (Loss) Recognized in AOCI	0	0	0	0
Amount of Gain or (Loss) Reclassified from AOCI into Income	(1)	(1)	(2)	(2)
Interest rate swaps | Fair Value Hedges
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain or (Loss) Recognized in AOCI	0	0	0	0
Amount of Gain or (Loss) Reclassified from AOCI into Income	0	0	0	0
Cross currency basis swaps | Hedges of Net Investments
Derivative Instruments, Gain (Loss) [Line Items]
Amount of Gain or (Loss) Recognized in AOCI	4	(10)	8	(9)
Amount of Gain or (Loss) Reclassified from AOCI into Income	$ 0	$ 0	$ 0	$ 0

FINANCIAL INSTRUMENTS AND DER_7

FINANCIAL INSTRUMENTS AND DERIVATIVES - BALANCE SHEET ALLOCATION (Details) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Derivative [Line Items]
Gross asset amount recognized for derivative instruments designated as hedges	$ 25	$ 16
Gross liability amount recognized for derivative instruments designated as hedges	$ 32	$ 84
Derivative Asset, Statement of Financial Position [Extensible Enumeration]	Other noncurrent assets, Prepaid expenses and other current assets	Other noncurrent assets, Prepaid expenses and other current assets
Derivative Liability, Statement of Financial Position [Extensible Enumeration]	Accrued Liabilities, Current, Other Liabilities, Noncurrent	Accrued Liabilities, Current, Other Liabilities, Noncurrent
Interest rate swaps
Derivative [Line Items]
Gross liability amount recognized for derivative instruments designated as hedges	$ 22	$ 28
Cross currency basis swaps
Derivative [Line Items]
Gross asset amount recognized for derivative instruments designated as hedges	15	8
Prepaid Expenses and Other Current Assets
Derivative [Line Items]
Gross asset amount recognized for derivative instruments designated as hedges	6	7
Gross asset amount recognized for derivative instruments not designated as hedges	7	5
Prepaid Expenses and Other Current Assets | Foreign exchange forward contracts | Designated as Hedges:
Derivative [Line Items]
Gross asset amount recognized for derivative instruments designated as hedges	2	3
Prepaid Expenses and Other Current Assets | Foreign exchange forward contracts | Not Designated as Hedges:
Derivative [Line Items]
Gross asset amount recognized for derivative instruments not designated as hedges	7	5
Prepaid Expenses and Other Current Assets | Interest rate swaps | Designated as Hedges:
Derivative [Line Items]
Gross asset amount recognized for derivative instruments designated as hedges	0	0
Prepaid Expenses and Other Current Assets | Cross currency basis swaps | Designated as Hedges:
Derivative [Line Items]
Gross asset amount recognized for derivative instruments designated as hedges	4	4
Other Noncurrent Assets
Derivative [Line Items]
Gross asset amount recognized for derivative instruments designated as hedges	12	4
Gross asset amount recognized for derivative instruments not designated as hedges	0	0
Other Noncurrent Assets | Foreign exchange forward contracts | Designated as Hedges:
Derivative [Line Items]
Gross asset amount recognized for derivative instruments designated as hedges	1	0
Other Noncurrent Assets | Foreign exchange forward contracts | Not Designated as Hedges:
Derivative [Line Items]
Gross asset amount recognized for derivative instruments not designated as hedges	0	0
Other Noncurrent Assets | Interest rate swaps | Designated as Hedges:
Derivative [Line Items]
Gross asset amount recognized for derivative instruments designated as hedges	0	0
Other Noncurrent Assets | Cross currency basis swaps | Designated as Hedges:
Derivative [Line Items]
Gross asset amount recognized for derivative instruments designated as hedges	11	4
Accrued Liabilities
Derivative [Line Items]
Gross liability amount recognized for derivative instruments designated as hedges	7	13
Gross liability amount recognized for derivative instruments not designated as hedges	1	5
Accrued Liabilities | Foreign exchange forward contracts | Designated as Hedges:
Derivative [Line Items]
Gross liability amount recognized for derivative instruments designated as hedges	2	4
Accrued Liabilities | Foreign exchange forward contracts | Not Designated as Hedges:
Derivative [Line Items]
Gross liability amount recognized for derivative instruments not designated as hedges	1	5
Accrued Liabilities | Interest rate swaps | Designated as Hedges:
Derivative [Line Items]
Gross liability amount recognized for derivative instruments designated as hedges	5	9
Accrued Liabilities | Cross currency basis swaps | Designated as Hedges:
Derivative [Line Items]
Gross liability amount recognized for derivative instruments designated as hedges	0	0
Other Noncurrent Liabilities
Derivative [Line Items]
Gross liability amount recognized for derivative instruments designated as hedges	24	66
Gross liability amount recognized for derivative instruments not designated as hedges	0	0
Other Noncurrent Liabilities | Foreign exchange forward contracts | Designated as Hedges:
Derivative [Line Items]
Gross liability amount recognized for derivative instruments designated as hedges	7	47
Other Noncurrent Liabilities | Foreign exchange forward contracts | Not Designated as Hedges:
Derivative [Line Items]
Gross liability amount recognized for derivative instruments not designated as hedges	0	0
Other Noncurrent Liabilities | Interest rate swaps | Designated as Hedges:
Derivative [Line Items]
Gross liability amount recognized for derivative instruments designated as hedges	17	19
Other Noncurrent Liabilities | Cross currency basis swaps | Designated as Hedges:
Derivative [Line Items]
Gross liability amount recognized for derivative instruments designated as hedges	$ 0	$ 0

FINANCIAL INSTRUMENTS AND DER_8

FINANCIAL INSTRUMENTS AND DERIVATIVES - BALANCE SHEET OFFSETTING (Details) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Assets
Gross Amounts Recognized	$ 25	$ 16
Gross Amount Offset in the Consolidated Balance Sheets	0	0
Net Amounts Presented in the Consolidated Balance Sheets	25	16
Financial Instruments	(10)	(9)
Cash Collateral Received/Pledged	0	0
Net Amount	15	7
Liabilities
Gross Amounts Recognized	32	84
Gross Amount Offset in the Consolidated Balance Sheets	0	0
Net Amounts Presented in the Consolidated Balance Sheets	32	84
Financial Instruments	(10)	(9)
Cash Collateral Received/Pledged	0	0
Net Amount	22	75
Foreign exchange forward contracts
Assets
Gross Amounts Recognized	10	8
Gross Amount Offset in the Consolidated Balance Sheets	0	0
Net Amounts Presented in the Consolidated Balance Sheets	10	8
Financial Instruments	(5)	(5)
Cash Collateral Received/Pledged	0	0
Net Amount	5	3
Liabilities
Gross Amounts Recognized	10	56
Gross Amount Offset in the Consolidated Balance Sheets	0	0
Net Amounts Presented in the Consolidated Balance Sheets	10	56
Financial Instruments	(6)	(7)
Cash Collateral Received/Pledged	0	0
Net Amount	4	49
Cross currency basis swaps
Assets
Gross Amounts Recognized	15	8
Gross Amount Offset in the Consolidated Balance Sheets	0	0
Net Amounts Presented in the Consolidated Balance Sheets	15	8
Financial Instruments	(5)	(4)
Cash Collateral Received/Pledged	0	0
Net Amount	10	4
Interest rate swaps
Liabilities
Gross Amounts Recognized	22	28
Gross Amount Offset in the Consolidated Balance Sheets	0	0
Net Amounts Presented in the Consolidated Balance Sheets	22	28
Financial Instruments	(4)	(2)
Cash Collateral Received/Pledged	0	0
Net Amount	$ 18	$ 26

FAIR VALUE MEASUREMENT - ADDITI

FAIR VALUE MEASUREMENT - ADDITIONAL INFORMATION (Details) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Estimate of Fair Value, Fair Value Disclosure
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt	$ 1,971	$ 2,018
Carrying (Reported) Amount, Fair Value Disclosure
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Long-term debt	$ 2,099	$ 2,118

FAIR VALUE MEASUREMENT - ASSETS

FAIR VALUE MEASUREMENT - ASSETS AND LIABILITIES, RECURRING (Details) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	$ 25	$ 16
Derivative liabilities	32	84
Fair Value, Recurring
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total assets	25	16
Total liabilities	36	88
Fair Value, Recurring | Level 1
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total assets	0	0
Total liabilities	0	0
Fair Value, Recurring | Level 2
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total assets	25	16
Total liabilities	32	84
Fair Value, Recurring | Level 3
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Total assets	0	0
Total liabilities	4	4
Cross currency basis swaps
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	15	8
Cross currency basis swaps | Fair Value, Recurring
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	15	8
Cross currency basis swaps | Fair Value, Recurring | Level 1
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	0	0
Cross currency basis swaps | Fair Value, Recurring | Level 2
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	15	8
Cross currency basis swaps | Fair Value, Recurring | Level 3
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	0	0
Interest rate swaps
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative liabilities	22	28
Interest rate swaps | Fair Value, Recurring
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative liabilities	22	28
Interest rate swaps | Fair Value, Recurring | Level 1
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative liabilities	0	0
Interest rate swaps | Fair Value, Recurring | Level 2
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative liabilities	22	28
Interest rate swaps | Fair Value, Recurring | Level 3
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative liabilities	0	0
Foreign exchange forward contracts | Fair Value, Recurring
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	10	8
Derivative liabilities	10	56
Foreign exchange forward contracts | Fair Value, Recurring | Level 1
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	0	0
Derivative liabilities	0	0
Foreign exchange forward contracts | Fair Value, Recurring | Level 2
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	10	8
Derivative liabilities	10	56
Foreign exchange forward contracts | Fair Value, Recurring | Level 3
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Derivative assets	0	0
Derivative liabilities	0	0
Contingent considerations on acquisitions | Fair Value, Recurring
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Contingent considerations on acquisitions	4	4
Contingent considerations on acquisitions | Fair Value, Recurring | Level 1
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Contingent considerations on acquisitions	0	0
Contingent considerations on acquisitions | Fair Value, Recurring | Level 2
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Contingent considerations on acquisitions	0	0
Contingent considerations on acquisitions | Fair Value, Recurring | Level 3
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]
Contingent considerations on acquisitions	$ 4	$ 4

INCOME TAXES (Details)

INCOME TAXES (Details)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023
Income Tax Disclosure [Abstract]
Effective tax rate	114.40%	(83.20%)	81.20%	(239.30%)

FINANCING ARRANGEMENTS (Details

FINANCING ARRANGEMENTS (Details) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2024	Jun. 30, 2023	Jun. 30, 2024	Jun. 30, 2023	Dec. 31, 2023
Line of Credit Facility [Line Items]
Notes payable and current portion of long-term debt	$ 362,000,000		$ 362,000,000		$ 322,000,000
Other short-term borrowings	$ 17,000,000		$ 17,000,000
Debt, weighted average interest rate	6.10%		6.10%
Borrowings available under lines of credit	$ 454,000,000		$ 454,000,000
Interest expense, net
Line of Credit Facility [Line Items]
Interest income	5,000,000	$ 3,000,000	10,000,000	$ 7,000,000
Uncommitted Short-Term Financing
Line of Credit Facility [Line Items]
Notes payable and current portion of long-term debt	$ 41,000,000		$ 41,000,000
Revolving Credit Facility | Line of Credit
Line of Credit Facility [Line Items]
Long-term debt, term	5 years		5 years
Maximum borrowing capacity	$ 700,000,000		$ 700,000,000
Notes payable and current portion of long-term debt	0		0		0
Commercial Paper | Line of Credit
Line of Credit Facility [Line Items]
Maximum borrowing capacity	500,000,000		500,000,000
Notes payable and current portion of long-term debt	$ 270,000,000		$ 270,000,000		$ 225,000,000

GOODWILL AND INTANGIBLE ASSET_2

GOODWILL AND INTANGIBLE ASSETS - ADDITIONAL INFORMATION (Details)		3 Months Ended			6 Months Ended		12 Months Ended
	Apr. 01, 2024 USD ($) year	Jun. 30, 2024 USD ($)	Mar. 31, 2024 USD ($)	Jun. 30, 2023 USD ($)	Jun. 30, 2024 USD ($)	Jun. 30, 2023 USD ($)	Dec. 31, 2021 USD ($)	Dec. 31, 2023 USD ($)
Goodwill [Line Items]
Goodwill impairment	$ 0				$ 0
Indefinite-lived intangible asset impairment	$ 0	$ 0		$ 0	6,000,000	$ 0
Goodwill		2,389,000,000			2,389,000,000			$ 2,438,000,000
Indefinite-lived trade names and trademarks		432,000,000			432,000,000			452,000,000
Orthodontic and Implant Solutions
Goodwill [Line Items]
Goodwill impairment					0
Goodwill		1,287,000,000			1,287,000,000			1,323,000,000
Connected Technology Solutions
Goodwill [Line Items]
Goodwill impairment					0
Goodwill		0			0			$ 0
Indefinite-lived trade names and trademarks		$ 203,000,000			203,000,000
Unimpaired Reporting Unit
Goodwill [Line Items]
Goodwill impairment, sensitivity analysis, hypothetical increase in discount rate		0.0050
Goodwill		$ 1,141,000,000			$ 1,141,000,000
Implants & Prosthetics Reporting Unit | Orthodontic and Implant Solutions
Goodwill [Line Items]
Percentage of fair value of reporting unit in excess of carrying amount.		10%			10%
Measurement Input, Perpetual Growth Rate
Goodwill [Line Items]
Goodwill, measurement input | year	10
Measurement Input, Discount Rate | Minimum
Goodwill [Line Items]
Goodwill, measurement input	0.095
Indefinite lived intangible asset, discount rate	0.100
Measurement Input, Discount Rate | Maximum
Goodwill [Line Items]
Goodwill, measurement input	0.105
Indefinite lived intangible asset, discount rate	0.130
Developed technology and patents
Goodwill [Line Items]
Payments to acquire intangible assets							$ 3,000,000
Asset acquisition, contingent consideration, liability							$ 17,000,000
Trade Names | Connected Technology Solutions
Goodwill [Line Items]
Indefinite-lived intangible asset impairment			$ 6,000,000

GOODWILL AND INTANGIBLE ASSET_3

GOODWILL AND INTANGIBLE ASSETS - RECONCILIATION OF CHANGES IN GOODWILL (Details) - USD ($)		6 Months Ended
	Apr. 01, 2024	Jun. 30, 2024	Dec. 31, 2023
Goodwill [Roll Forward]
Goodwill		$ 2,389,000,000	$ 2,729,000,000
Accumulated impairment losses		0	(291,000,000)
Goodwill, net, beginning of the year		2,438,000,000
Impairment	$ 0	0
Foreign Currency Translation		(49,000,000)
Goodwill, net, end of the year		2,389,000,000
Connected Technology Solutions
Goodwill [Roll Forward]
Goodwill		291,000,000	291,000,000
Accumulated impairment losses		(291,000,000)	(291,000,000)
Goodwill, net, beginning of the year		0
Impairment		0
Foreign Currency Translation		0
Goodwill, net, end of the year		0
Essential Dental Solutions
Goodwill [Roll Forward]
Goodwill		832,000,000	840,000,000
Accumulated impairment losses		0	0
Goodwill, net, beginning of the year		840,000,000
Impairment		0
Foreign Currency Translation		(8,000,000)
Goodwill, net, end of the year		832,000,000
Orthodontic and Implant Solutions
Goodwill [Roll Forward]
Goodwill		1,287,000,000	1,323,000,000
Accumulated impairment losses		0	0
Goodwill, net, beginning of the year		1,323,000,000
Impairment		0
Foreign Currency Translation		(36,000,000)
Goodwill, net, end of the year		1,287,000,000
Wellspect Healthcare
Goodwill [Roll Forward]
Goodwill		270,000,000	275,000,000
Accumulated impairment losses		0	$ 0
Goodwill, net, beginning of the year		275,000,000
Impairment		0
Foreign Currency Translation		(5,000,000)
Goodwill, net, end of the year		$ 270,000,000

GOODWILL AND INTANGIBLE ASSET_4

GOODWILL AND INTANGIBLE ASSETS - IDENTIFIABLE DEFINITE-LIVED AND INDEFINITE-LIVED INTANGIBLE ASSETS (Details) - USD ($) $ in Millions	Jun. 30, 2024	Dec. 31, 2023
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	$ 3,003	$ 3,068
Accumulated Amortization	(1,876)	(1,815)
Net Carrying Amount	1,127	1,253
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived trade names and trademarks	432	452
Total identifiable intangible assets
Gross Carrying Amount	3,435	3,520
Identifiable intangible assets, net	1,559	1,705
Indefinite-lived trade names and trademarks
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived trade names and trademarks	427	447
In-process R&D
Indefinite-lived Intangible Assets [Line Items]
Indefinite-lived trade names and trademarks	5	5
Developed technology and patents
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1,659	1,697
Accumulated Amortization	(1,043)	(1,006)
Net Carrying Amount	616	691
Indefinite-lived trade names and trademarks
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	270	271
Accumulated Amortization	(107)	(102)
Net Carrying Amount	163	169
Licensing agreements
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	30	30
Accumulated Amortization	(28)	(27)
Net Carrying Amount	2	3
Customer relationships
Finite-Lived Intangible Assets [Line Items]
Gross Carrying Amount	1,044	1,070
Accumulated Amortization	(698)	(680)
Net Carrying Amount	$ 346	$ 390

COMMITMENTS AND CONTINGENCIES -

COMMITMENTS AND CONTINGENCIES - ADDITIONAL INFORMATION (Details) € in Millions, $ in Millions		6 Months Ended	12 Months Ended
	Mar. 21, 2023 EUR (€)	Jun. 30, 2024 USD ($)	Mar. 21, 2024 EUR (€)	Dec. 31, 2016 USD ($)
Commitments and Contingencies [Line Items]
Distribution amount | $				$ 451
Additional federal income taxes due for 2016 | $				$ 2
Purchase commitment | $		$ 94
Mr. Garlo Gobbetti
Commitments and Contingencies [Line Items]
Loss contingency, damages sought, value | €	€ 28
Escrow deposit | €	€ 7
Loss contingency, punitive damages sought | €			€ 21

COMMITMENTS AND CONTINGENCIES_2

COMMITMENTS AND CONTINGENCIES - PURCHASE COMMITMENTS (Details) $ in Millions	Jun. 30, 2024 USD ($)
Commitments and Contingencies Disclosure [Abstract]
2024	$ 128
2025	142
2026	57
2027	35
2028	32
Thereafter	0
Total	$ 394