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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2020
Dec. 31, 2019
Current Assets:    
Cash and cash equivalents $ 438 $ 405
Accounts and notes receivable-trade, net 673 782
Inventories, net 466 562
Prepaid expenses and other current assets, net 214 251
Total Current Assets 1,791 2,000
Property, plant and equipment, net 791 802
Operating lease right-of-use assets, net 176 159
Identifiable intangible assets, net 2,504 2,176
Goodwill, net 3,986 3,397
Other noncurrent assets, net 94 69
Total Assets 9,342 8,603
Current Liabilities:    
Accounts payable 305 308
Accrued liabilities 653 629
Income taxes payable 60 56
Notes payable and current portion of long-term debt 299 2
Total Current Liabilities 1,317 995
Long-term debt 1,978 1,433
Operating lease liabilities 130 120
Deferred income taxes 393 480
Other noncurrent liabilities 554 480
Total Liabilities 4,372 3,508
Equity:    
Preferred stock, $1.00 par value; 0.25 million shares authorized; no shares issued 0 0
Common stock, $.01 par value; 400.0 million shares authorized at December 31, 2020 and 2019; 264.5 million shares issued at December 31, 2020 and 2019; 218.7 million and 221.3 million shares outstanding at December 31, 2020 and 2019, respectively 3 3
Capital in excess of par value 6,604 6,587
Retained earnings 1,233 1,404
Accumulated other comprehensive loss (464) (600)
Treasury stock, at cost, 45.8 million and 43.2 million shares at December 31, 2020 and 2019, respectively (2,409) (2,301)
Total Dentsply Sirona Equity 4,967 5,093
Noncontrolling interests 3 2
Total Equity 4,970 5,095
Total Liabilities and Equity $ 9,342 $ 8,603