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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II DENTSPLY SIRONA INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2021, 2020, and 2019
|  |  |  | Additions |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charged (Credited) To Costs And Expenses |  | Charged to Other Accounts |  | Write-offs Net of Recoveries |  | Translation Adjustment |  | Balance at End of Period
(in millions) |  |  |  |  |  |
Allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |
For the Year Ended December 31, |  |  |  |  |  |  |  |
2019 |  | $ | 25 |  |  | $ | 10 |  |  | $ | 1 |  |  | $ | (6) |  |  | $ | (1) |  |  | $ | 29 |
2020 |  | 29 |  |  | 1 |  |  | (2) |  |  | (12) |  |  | 2 |  |  | 18 |
2021 |  | 18 |  |  | 2 |  |  | (3) |  |  | (2) |  |  | (2) |  |  | 13 |
Inventory valuation reserve: |  |  |  |  |  |  |  |  |  |
For the Year Ended December 31, |  |  |  |  |  |  |  |
2019 |  | $ | 93 |  |  | $ | 8 |  |  | $ | — |  |  | $ | (16) |  |  | $ | — |  |  | $ | 85 |
2020 |  | 85 |  |  | 62 |  |  | — |  |  | (33) |  |  | 3 |  |  | 117 |
2021 |  | 117 |  |  | 17 |  |  | — |  |  | (41) |  |  | (7) |  |  | 86 |
Deferred tax asset valuation allowance: |  |  |  |  |  |  |  |
For the Year Ended December 31, |  |  |  |  |  |  |  |
2019 |  | $ | 288 |  |  | $ | 8 |  |  | $ | — |  |  | $ | (6) |  |  | $ | (2) |  |  | $ | 288 |
2020 |  | 288 |  |  | (5) |  |  | — |  |  | (2) |  |  | 6 |  |  | 287 |
2021 |  | 287 |  |  | (10) |  |  | — |  |  | (3) |  |  | (7) |  |  | 267 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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