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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2022
Dec. 31, 2021
Current Assets:    
Cash and cash equivalents $ 362 $ 339
Accounts and notes receivables-trade, net 661 750
Inventories, net 581 515
Prepaid expenses and other current assets 281 248
Total Current Assets 1,885 1,852
Property, plant, and equipment, net 744 773
Operating lease right-of-use assets, net 205 198
Identifiable intangible assets, net 2,100 2,319
Goodwill 3,858 3,976
Other noncurrent assets 156 121
Total Assets 8,948 9,239
Current Liabilities:    
Accounts payable 289 262
Accrued liabilities 688 760
Income taxes payable 44 57
Notes payable and current portion of long-term debt 220 182
Total Current Liabilities 1,241 1,261
Long-term debt 1,807 1,913
Operating lease liabilities 159 149
Deferred income taxes 409 391
Other noncurrent liabilities 494 528
Total Liabilities 4,110 4,242
Commitments and contingencies (Note 15)
Equity:    
Preferred stock, $1.00 par value; 0.25 million shares authorized; no shares issued 0 0
Common stock, $0.01 par value; 3 3
Capital in excess of par value 6,617 6,606
Retained earnings 1,602 1,514
Accumulated other comprehensive loss (719) (592)
Treasury stock, at cost, 49.7 million and 47.1 million shares at June 30, 2022 and December 31, 2021, respectively (2,666) (2,535)
Total Dentsply Sirona Equity 4,837 4,996
Noncontrolling interests 1 1
Total Equity 4,838 4,997
Total Liabilities and Equity $ 8,948 $ 9,239