XML 54 R45.htm IDEA: XBRL DOCUMENT
v3.23.2

EARNINGS PER COMMON SHARE - ACCELERATED SHARE REPURCHASE PROGRAM (Details) - USD ($) $ / shares in Units, shares in Millions, $ in Millions |  |  | 2 Months Ended
--- | --- | --- | ---
Apr. 28, 2023 | Mar. 03, 2023 | Apr. 30, 2023
Earnings Per Share [Abstract] |  |  |
Amount Paid | $ 150 | $ 120 |
Initial Delivery |  |  |
Shares received (in shares) |  | 3.1 | 0.8
Price per share (in USD per share) |  | $ 38.74 |
Value of Shares as a % of Contract Value |  | 80.00% |
Final Settlement |  |  |
Total Shares Received (in shares) | 3.9 |  | 3.9
Average Price per Share (in usd per share) | $ 38.55 |  |

X
- Definition Final price paid per share for the purchase of the targeted number of shares, determined by an average market price over a fixed period of time. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 30 -Name Accounting Standards Codification -Section 25 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481138/505-30-25-5 + Details
Name: | us-gaap_AcceleratedShareRepurchasesFinalPricePaidPerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition The price paid per share to immediately purchase the targeted number of shares on the date of executing the accelerated share repurchase agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 30 -Name Accounting Standards Codification -Section 25 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481138/505-30-25-5 + Details
Name: | us-gaap_AcceleratedShareRepurchasesInitialPricePaidPerShare
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash receipt from (payment to) bank; or stock received from (issuance to) bank in the settlement of the accelerated share repurchase agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 30 -Name Accounting Standards Codification -Section 25 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481138/505-30-25-5 + Details
Name: | us-gaap_AcceleratedShareRepurchasesSettlementPaymentOrReceipt
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of shares that have been repurchased during the period and are being held in treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480008/505-10-S99-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
Name: | us-gaap_TreasuryStockSharesAcquired
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Accelerated Share Repurchases, Initial Shares Received + References No definition available. + Details
Name: | xray_AcceleratedShareRepurchasesInitialSharesReceived
Namespace Prefix: | xray_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition Accelerated Share Repurchases, Value Of Shares As Percentage Of Contract Value + References No definition available. + Details
Name: | xray_AcceleratedShareRepurchasesValueOfSharesAsPercentageOfContractValue
Namespace Prefix: | xray_
Data Type: | dtr-types1:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Final Settlement + References No definition available. + Details
Name: | xray_FinalSettlementAbstract
Namespace Prefix: | xray_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Initial Delivery + References No definition available. + Details
Name: | xray_InitialDeliveryAbstract
Namespace Prefix: | xray_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration