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EARNINGS PER COMMON SHARE (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The computation of basic and diluted earnings per common share for the three and nine months ended September 30, 2023 and 2022 were as follows:

Basic Earnings Per Common Share						Three Months Ended												Nine Months Ended
(in millions, except per share amounts)						2023						2022						2023						2022
Net loss attributable to Dentsply Sirona						$	(266)					$	(1,077)					$	(199)					$	(935)
Weighted average common shares outstanding						211.8						214.9						212.7						215.6
Loss per common share - basic						$	(1.25)					$	(5.01)					$	(0.94)					$	(4.34)
Diluted Earnings Per Common Share						Three Months Ended												Nine Months Ended
(in millions, except per share amounts)						2023						2022						2023						2022
Net loss attributable to Dentsply Sirona						$	(266)					$	(1,077)					$	(199)					$	(935)
Weighted average common shares outstanding						211.8						214.9						212.7						215.6
Incremental weighted average shares from assumed exercise of dilutive options from stock-based compensation awards						—						—						—						—
Total weighted average diluted shares outstanding						211.8						214.9						212.7						215.6
Loss per common share - diluted						$	(1.25)					$	(5.01)					$	(0.94)					$	(4.34)
Weighted average shares excluded from diluted common shares outstanding due to reported net loss						1.1						0.3						1.1						0.5
Weighted average shares excluded from diluted common shares outstanding due to antidilutive nature						3.0						3.6						3.4						3.6

Accelerated Share Repurchases

(in millions, except per share amounts)									Initial Delivery												Final Settlement
Agreement Date			Amount Paid						Shares Received			Price per share			Value of Shares as a % of Contract Value						Settlement Date			Total Shares Received			Average Price per Share
March 3, 2023			$	150					3.1			$	38.74		80		%				April 28, 2023			3.9			$	38.55

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- Definition

Tabular disclosure of accelerated share repurchase (ASR) programs. An ASR is a combination of transactions that permits an entity to purchase a targeted number of shares immediately with the final purchase price of those shares determined by an average market price over a fixed period of time. An accelerated share repurchase program is intended to combine the immediate share retirement benefits of a tender offer with the market impact and pricing benefits of a disciplined daily open market stock repurchase program. ASRs can be disclosed as part of stockholders' equity.

+ 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

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- References

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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