XML 82 R73.htm IDEA: XBRL DOCUMENT
v3.22.2.2

COMMITMENTS AND CONTINGENCIES (Details) |  |  | 2 Months Ended | 9 Months Ended |
--- | --- | --- | --- | --- | ---
Nov. 05, 2018 USD ($) | Nov. 04, 2018 USD ($) | Aug. 09, 2018 lawsuit | Sep. 30, 2021 USD ($) | Jun. 07, 2018 distributor
Loss Contingencies [Line Items] |  |  |  |  |
Loss contingency, new claims filed, number | lawsuit |  |  | 2 |  |
Number of distributors | distributor |  |  |  |  | 3
Income tax effects allocated directly to equity, employee stock options |  |  |  | $ 546,000,000 |
Tax Year 2014 | IRS |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax penalties |  |  |  | 17,000,000 |
Swedish Tax Agency |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Income tax examination, estimate of possible loss | $ 12,000,000 | $ 49,000,000 |  |  |
IRS | Tax Year 2012 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Liability (refund) from income tax examination |  |  |  | (5,000,000) |
IRS | Tax Year 2013 |  |  |  |  |
Loss Contingencies [Line Items] |  |  |  |  |
Liability (refund) from income tax examination |  |  |  | $ 0 |

X
- Definition The tax effects of employee stock option transactions that are recognized differently for financial reporting and tax purposes, occurring during the period and charged or credited directly to shareholders' equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=121829988&loc=d3e23586-113945 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 740 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=121829988&loc=d3e23594-113945 + Details
Name: | us-gaap_IncomeTaxEffectsAllocatedDirectlyToEquityEmployeeStockOptions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Estimated amount of loss resulting from an adverse tax position. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (d)(3) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
Name: | us-gaap_IncomeTaxExaminationEstimateOfPossibleLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationLiabilityRefundAdjustmentFromSettlementWithTaxingAuthority
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The amount of estimated penalties recognized in the period arising from income tax examinations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32718-109319 + Details
Name: | us-gaap_IncomeTaxExaminationPenaltiesExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_LossContingenciesLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The total number of new claims filed pertaining to a loss contingency during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 450 -SubTopic 20 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349 + Details
Name: | us-gaap_LossContingencyNewClaimsFiledNumber
Namespace Prefix: | us-gaap_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number Of Distributors + References No definition available. + Details
Name: | xray_NumberOfDistributors
Namespace Prefix: | xray_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_TaxYear2014Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_InternalRevenueServiceIRSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=xray_SwedishTaxAgencyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_InternalRevenueServiceIRSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_TaxYear2012Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_TaxYear2013Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |