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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
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  $ $ (6) $ (1) $ 29 
2020 29  (2) (12) 18 
2021 18  (3) (2) (2) 13 
Inventory valuation reserve:
For the Year Ended December 31,
2019 $ 93  $ $ —  $ (16) $ —  $ 85 
2020 85  62  —  (33) 117 
2021 117  17  —  (41) (7) 86 
Deferred tax asset valuation allowance:        
For the Year Ended December 31,        
2019 $ 288  $ $ —  $ (6) $ (2) $ 288 
2020 288  (5) —  (2) 287 
2021 287  (10) —  (3) (7) 267