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LOSS PER COMMON SHARE (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The computation of basic and diluted loss per common share for the three and nine months ended September 30, 2024 and 2023 was as follows:

Basic loss per common share						Three Months Ended												Nine Months Ended
(in millions, except per share amounts)						2024						2023						2024						2023
Net loss attributable to Dentsply Sirona						$	(494)					$	(266)					$	(480)					$	(199)
Weighted average common shares outstanding						201.0						211.8						204.7						212.7
Basic loss per common share						$	(2.46)					$	(1.25)					$	(2.35)					$	(0.94)
Diluted loss per common share						Three Months Ended												Nine Months Ended
(in millions, except per share amounts)						2024						2023						2024						2023
Net loss attributable to Dentsply Sirona						$	(494)					$	(266)					$	(480)					$	(199)
Weighted average common shares outstanding						201.0						211.8						204.7						212.7
Incremental weighted average shares from assumed exercise of dilutive options from stock-based compensation awards						—						—						—						—
Total weighted average diluted shares outstanding						201.0						211.8						204.7						212.7
Diluted loss per common share						$	(2.46)					$	(1.25)					$	(2.35)					$	(0.94)
Weighted average shares excluded from diluted common shares outstanding due to reported net loss for the period						0.5						1.1						0.6						1.1
Weighted average shares excluded from diluted common shares outstanding due to antidilutive nature						3.9						3.0						4.2						3.4

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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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