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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2023
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, 2023, 2022, and 2021
|  |  |  | 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, |  |  |  |  |  |  |  |
2021 |  | $ | 18 |  |  | $ | 2 |  |  | $ | (3) |  |  | $ | (2) |  |  | $ | (2) |  |  | $ | 13 |
2022 |  | 13 |  |  | 7 |  |  | (2) |  |  | (3) |  |  | (1) |  |  | 14 |
2023 |  | 14 |  |  | 6 |  |  | (1) |  |  | (3) |  |  | 1 |  |  | 17 |
Inventory valuation reserve: |  |  |  |  |  |  |  |  |  |
For the Year Ended December 31, |  |  |  |  |  |  |  |
2021 |  | $ | 117 |  |  | $ | 17 |  |  | $ | — |  |  | $ | (41) |  |  | $ | (7) |  |  | $ | 86 |
2022 |  | 86 |  |  | 20 |  |  | — |  |  | (17) |  |  | (7) |  |  | 82 |
2023 |  | 82 |  |  | 39 |  |  | — |  |  | (18) |  |  | 4 |  |  | 107 |
Deferred tax asset valuation allowance: |  |  |  |  |  |  |  |
For the Year Ended December 31, |  |  |  |  |  |  |  |
2021 |  | $ | 287 |  |  | $ | (10) |  |  | $ | — |  |  | $ | (3) |  |  | $ | (7) |  |  | $ | 267 |
2022 (a) |  | 267 |  |  | 3 |  |  | 382 |  |  | (1) |  |  | (6) |  |  | 645 |
2023 |  | 645 |  |  | 279 |  |  | 4 |  |  | (70) |  |  | 5 |  |  | 863 |
(a) The increase charged to other accounts represents an increase in deferred tax assets related to the re-establishment of Luxembourg net operating loss carryforwards for which a corresponding increase to the valuation allowance was also recorded, with no net impact to tax expense.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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