$XRAY
DENTSPLY SIRONA Inc.

2023 Q1 Form 10-K Financial Statement

#000081847923000017 Filed on March 01, 2023

View on sec.gov

Income Statement

Concept 2023 Q1 2022 Q4 2022
Revenue $978.0M $983.0M $3.922B
YoY Change 1.35% -9.65% -7.74%
Cost Of Revenue $459.0M $466.0M $1.795B
YoY Change 2.0% -5.86% -5.03%
Gross Profit $519.0M $517.0M $2.127B
YoY Change 0.78% -12.82% -9.91%
Gross Profit Margin 53.07% 52.59% 54.23%
Selling, General & Admin $416.0M $402.0M $1.589B
YoY Change 11.23% 7.49% 2.45%
% of Gross Profit 80.15% 77.76% 74.71%
Research & Development $46.00M $43.00M $174.0M
YoY Change 2.22% -27.12% 1.75%
% of Gross Profit 8.86% 8.32% 8.18%
Depreciation & Amortization $31.00M $79.00M $328.0M
YoY Change -63.1% -7.06% -5.48%
% of Gross Profit 5.97% 15.28% 15.42%
Operating Expenses $462.0M $445.0M $1.763B
YoY Change 10.26% 2.77% 2.38%
Operating Profit -$2.000M $72.00M -$937.0M
YoY Change -102.08% -55.0% -250.64%
Interest Expense $19.00M -$53.00M -$60.00M
YoY Change -258.33% 341.67% 9.09%
% of Operating Profit -73.61%
Other Income/Expense, Net -$7.000M -$1.000M -$58.00M
YoY Change -450.0% -133.33% 625.0%
Pretax Income -$28.00M $8.000M -$1.055B
YoY Change -133.73% -94.2% -288.73%
Income Tax -$5.000M $23.00M -$105.0M
% Of Pretax Income 287.5%
Net Earnings -$19.00M -$15.00M -$950.0M
YoY Change -129.23% -114.71% -325.65%
Net Earnings / Revenue -1.94% -1.53% -24.22%
Basic Earnings Per Share -$0.09 -$4.41
Diluted Earnings Per Share -$0.09 -$0.07 -$4.41
COMMON SHARES
Basic Shares Outstanding 215.4M shares 214.9M 215.5M shares
Diluted Shares Outstanding 214.5M shares 215.5M shares

Balance Sheet

Concept 2023 Q1 2022 Q4 2022
SHORT-TERM ASSETS
Cash & Short-Term Investments $318.0M $365.0M $365.0M
YoY Change -14.97% 7.67% 7.67%
Cash & Equivalents $318.0M $365.0M $365.0M
Short-Term Investments
Other Short-Term Assets $314.0M $88.00M $216.0M
YoY Change 18.94% 6.02% -12.55%
Inventory $659.0M $627.0M $627.0M
Prepaid Expenses $104.0M
Receivables $652.0M $632.0M $632.0M
Other Receivables $0.00 $53.00M $53.00M
Total Short-Term Assets $1.943B $1.893B $1.893B
YoY Change 3.02% 3.05% 3.05%
LONG-TERM ASSETS
Property, Plant & Equipment $770.0M $761.0M $961.0M
YoY Change -21.03% -1.55% -0.52%
Goodwill $2.701B $2.688B
YoY Change -31.52% -32.39%
Intangibles $1.862B $1.903B
YoY Change -16.43% -17.94%
Long-Term Investments
YoY Change
Other Assets $206.0M $198.0M $198.0M
YoY Change 62.2% 62.3% 62.3%
Total Long-Term Assets $5.730B $5.750B $5.750B
YoY Change -21.23% -22.12% -22.12%
TOTAL ASSETS
Total Short-Term Assets $1.943B $1.893B $1.893B
Total Long-Term Assets $5.730B $5.750B $5.750B
Total Assets $7.673B $7.643B $7.643B
YoY Change -16.23% -17.1% -17.1%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $267.0M $279.0M $279.0M
YoY Change -6.32% 4.1% 4.1%
Accrued Expenses $748.0M $727.0M $624.0M
YoY Change 21.04% 7.07% -0.16%
Deferred Revenue $93.00M $84.00M
YoY Change 45.31% 64.71%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $316.0M $1.000M $118.0M
YoY Change -8.93% 0.0% -35.16%
Total Short-Term Liabilities $1.374B $1.170B $1.170B
YoY Change 5.45% -1.35% -1.35%
LONG-TERM LIABILITIES
Long-Term Debt $1.842B $1.826B $1.826B
YoY Change -1.6% -4.55% -4.55%
Other Long-Term Liabilities $404.0M $399.0M $548.0M
YoY Change -39.97% -24.0% -18.21%
Total Long-Term Liabilities $2.246B $2.225B $2.374B
YoY Change -11.75% -8.74% -8.09%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.374B $1.170B $1.170B
Total Long-Term Liabilities $2.246B $2.225B $2.374B
Total Liabilities $4.035B $3.831B $3.832B
YoY Change -5.15% -8.28% -8.28%
SHAREHOLDERS EQUITY
Retained Earnings $407.0M $456.0M
YoY Change -73.84% -70.77%
Common Stock $3.000M $3.000M
YoY Change 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.641B $3.811B $3.811B
YoY Change
Total Liabilities & Shareholders Equity $7.673B $7.643B $7.643B
YoY Change -16.23% -17.1% -17.1%

Cashflow Statement

Concept 2023 Q1 2022 Q4 2022
OPERATING ACTIVITIES
Net Income -$19.00M -$15.00M -$950.0M
YoY Change -129.23% -114.71% -325.65%
Depreciation, Depletion And Amortization $31.00M $79.00M $328.0M
YoY Change -63.1% -7.06% -5.48%
Cash From Operating Activities -$21.00M $142.0M $517.0M
YoY Change -122.58% -36.04% -21.31%
INVESTING ACTIVITIES
Capital Expenditures $39.00M $32.00M $149.0M
YoY Change -188.64% -178.05% 4.93%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $2.000M $3.000M $2.000M
YoY Change 100.0% 50.0% -200.0%
Cash From Investing Activities -$37.00M -$29.00M -$138.0M
YoY Change -13.95% -25.64% -61.45%
FINANCING ACTIVITIES
Cash Dividend Paid $27.00M $104.0M
YoY Change 12.5% 13.04%
Common Stock Issuance & Retirement, Net $150.0M
YoY Change -25.0%
Debt Paid & Issued, Net $0.00 $2.000M
YoY Change -100.0% -99.33%
Cash From Financing Activities $17.00M -161.0M -$329.0M
YoY Change -270.0% 31.97% -13.19%
NET CHANGE
Cash From Operating Activities -$21.00M 142.0M $517.0M
Cash From Investing Activities -$37.00M -29.00M -$138.0M
Cash From Financing Activities $17.00M -161.0M -$329.0M
Net Change In Cash -$47.00M -48.00M $26.00M
YoY Change -217.5% -178.69% -126.26%
FREE CASH FLOW
Cash From Operating Activities -$21.00M $142.0M $517.0M
Capital Expenditures $39.00M $32.00M $149.0M
Free Cash Flow -$60.00M $110.0M $368.0M
YoY Change -143.8% -58.17% -28.54%

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CY2022 us-gaap Use Of Estimates
UseOfEstimates
The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“US GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expense during the reporting period. Actual results could differ materially from those estimates.
CY2020Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
3000000 usd
CY2022 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company employs derivative financial instruments to hedge certain anticipated transactions, firm commitments, and assets and liabilities denominated in foreign currencies. Additionally, the Company manages exposures to changes in interest rates by utilizing interest rate swaps that have the effect of converting floating rate debt to fixed rate, or vice versa.</span></div><div style="text-align:justify;text-indent:18pt"><span><br/></span></div><div style="text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company records all derivative instruments at fair value and changes in fair value are recorded each period in the consolidated statements of operations or accumulated other comprehensive income (“AOCI”). The Company classifies derivative assets and liabilities as current when the remaining term of the derivative contract is one year or less. The Company has elected to classify the cash flow from derivative instruments in the same category as the cash flows from the items being hedged. Should the Company enter into a derivative instrument that included an other-than-insignificant financing element then all cash flows will be classified as financing activities in the Consolidated Statements of Cash Flows as required by US GAAP. See Note 20, Financial Instruments for additional information on derivative instruments.</span></div>
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-11000000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6000000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
13000000 usd
CY2022 us-gaap Product Warranty Expense
ProductWarrantyExpense
27000000 usd
CY2021 us-gaap Product Warranty Expense
ProductWarrantyExpense
44000000 usd
CY2020 us-gaap Product Warranty Expense
ProductWarrantyExpense
27000000 usd
CY2022Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
22000000 usd
CY2021Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
28000000 usd
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
18000000 usd
CY2022 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-36000000 usd
CY2021 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-10000000 usd
CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
36000000 usd
CY2022 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2022 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
53000000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3922000000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4231000000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3339000000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3922000000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4231000000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3339000000 usd
CY2022Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
84000000 usd
CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
68000000 usd
CY2022Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
14000000 usd
CY2021Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
13000000 usd
CY2022 xray Sharebased Compensation Arrangementby Sharebased Payment Award Award Vesting Rights Equity Instruments Otherthan Options Conversion Ratioto Common Stock
SharebasedCompensationArrangementbySharebasedPaymentAwardAwardVestingRightsEquityInstrumentsOtherthanOptionsConversionRatiotoCommonStock
3.09
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
59000000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
49000000 usd
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
46000000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7000000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
6000000 usd
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
5000000 usd
CY2022 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000 usd
CY2021 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
16000000 usd
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3000000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
49000000 usd
CY2021 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
76000000 usd
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
54000000 usd
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M12D
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y2M12D
CY2022 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P8Y7M6D
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-950000000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
411000000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-73000000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
215500000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218400000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
219200000 shares
CY2022 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.41
CY2021 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.88
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.33
CY2022 us-gaap Net Income Loss
NetIncomeLoss
-950000000 usd
CY2021 us-gaap Net Income Loss
NetIncomeLoss
411000000 usd
CY2020 us-gaap Net Income Loss
NetIncomeLoss
-73000000 usd
CY2022 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
215500000 shares
CY2021 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
218400000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
219200000 shares
CY2022 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2021 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1800000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2022 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
215500000 shares
CY2021 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
220200000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
219200000 shares
CY2022 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.41
CY2021 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.87
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.33
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3600000 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1000000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3100000 shares
CY2022 xray Earnings Per Share Potentially Dilutive Securities Shares
EarningsPerSharePotentiallyDilutiveSecuritiesShares
500000 shares
CY2020 xray Earnings Per Share Potentially Dilutive Securities Shares
EarningsPerSharePotentiallyDilutiveSecuritiesShares
900000 shares
CY2022Q4 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
100000000 usd
CY2021Q4 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
168000000 usd
CY2020Q4 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
216000000 usd
CY2022 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
1000000 usd
CY2021 us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
8000000 usd
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2022 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3922000000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4231000000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3339000000 usd
CY2022 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
328000000 usd
CY2021 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
347000000 usd
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
334000000 usd
CY2022 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
114000000 usd
CY2021 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
17000000 usd
CY2020 us-gaap Impairment Of Intangible Assets Excluding Goodwill
ImpairmentOfIntangibleAssetsExcludingGoodwill
77000000 usd
CY2022 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-60000000 usd
CY2021 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-55000000 usd
CY2020 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-46000000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-58000000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8000000 usd
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-1055000000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
545000000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-50000000 usd
CY2022 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
144000000 usd
CY2021 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
159000000 usd
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
87000000 usd
CY2022Q4 us-gaap Assets
Assets
7643000000 usd
CY2021Q4 us-gaap Assets
Assets
9239000000 usd
CY2022 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3922000000 usd
CY2021 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4231000000 usd
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3339000000 usd
CY2022Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
761000000 usd
CY2021Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
773000000 usd
CY2022 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-11000000 usd
CY2021 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
6000000 usd
CY2020 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
13000000 usd
CY2022 xray Other Income Expense Net
OtherIncomeExpenseNet
47000000 usd
CY2021 xray Other Income Expense Net
OtherIncomeExpenseNet
14000000 usd
CY2020 xray Other Income Expense Net
OtherIncomeExpenseNet
14000000 usd
CY2022 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-58000000 usd
CY2021 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-8000000 usd
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1000000 usd
CY2022Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
169000000 usd
CY2021Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
139000000 usd
CY2022Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
77000000 usd
CY2021Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
72000000 usd
CY2022Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
381000000 usd
CY2021Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
304000000 usd
CY2022Q4 us-gaap Inventory Net
InventoryNet
627000000 usd
CY2021Q4 us-gaap Inventory Net
InventoryNet
515000000 usd
CY2022Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
83000000 usd
CY2021Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
86000000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
2073000000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Before Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
2081000000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
1312000000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization
1308000000 usd
CY2022Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
761000000 usd
CY2021Q4 us-gaap Property Plant And Equipment And Finance Lease Right Of Use Asset After Accumulated Depreciation And Amortization
PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
773000000 usd
CY2022Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1000000 usd
CY2021Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
2000000 usd
CY2022Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
200000000 usd
CY2021Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
198000000 usd
CY2022Q4 xray Lease Right Of Use Asset
LeaseRightOfUseAsset
201000000 usd
CY2021Q4 xray Lease Right Of Use Asset
LeaseRightOfUseAsset
200000000 usd
CY2022Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1000000 usd
CY2021Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
1000000 usd
CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
54000000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
50000000 usd
CY2022Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1000000 usd
CY2021Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1000000 usd
CY2022Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
149000000 usd
CY2021Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
149000000 usd
CY2022Q4 xray Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
205000000 usd
CY2021Q4 xray Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
201000000 usd
CY2022Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.035
CY2021Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.032
CY2022Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.035
CY2021Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.033
CY2022Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y1M6D
CY2021Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P4Y3M18D
CY2022Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y1M6D
CY2021Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2022 us-gaap Operating Lease Cost
OperatingLeaseCost
68000000 usd
CY2021 us-gaap Operating Lease Cost
OperatingLeaseCost
67000000 usd
CY2022 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1000000 usd
CY2021 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1000000 usd
CY2022 us-gaap Variable Lease Cost
VariableLeaseCost
12000000 usd
CY2021 us-gaap Variable Lease Cost
VariableLeaseCost
10000000 usd
CY2022 us-gaap Lease Cost
LeaseCost
81000000 usd
CY2021 us-gaap Lease Cost
LeaseCost
78000000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
1000000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
61000000 usd
CY2022Q4 xray Operating And Finance Lease Liability Payments Next Twelve Months
OperatingAndFinanceLeaseLiabilityPaymentsNextTwelveMonths
62000000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
1000000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
50000000 usd
CY2022Q4 xray Operating And Finance Lease Liability Payments Due Year Two
OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
51000000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
34000000 usd
CY2022Q4 xray Operating And Finance Lease Liability Payments Due Year Three
OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
34000000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
25000000 usd
CY2022Q4 xray Operating And Finance Lease Liability Payments Due Year Four
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
25000000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
16000000 usd
CY2022Q4 xray Operating And Finance Lease Liability Payments Due Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
16000000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
37000000 usd
CY2022Q4 xray Operating And Finance Lease Liability Payments Due After Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
37000000 usd
CY2022Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
2000000 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
223000000 usd
CY2022Q4 xray Operating And Finance Lease Liability Payments Due
OperatingAndFinanceLeaseLiabilityPaymentsDue
225000000 usd
CY2022Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
0 usd
CY2022Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
20000000 usd
CY2022Q4 xray Operating And Finance Lease Liability Undiscounted Excess Amount
OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
20000000 usd
CY2022Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
2000000 usd
CY2022Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
203000000 usd
CY2022Q4 xray Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
205000000 usd
CY2022 us-gaap Operating Lease Payments
OperatingLeasePayments
66000000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
65000000 usd
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
56000000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
1000000 usd
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
57000000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
79000000 usd
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
43000000 usd
CY2022Q3 us-gaap Number Of Reporting Units
NumberOfReportingUnits
2 reporting_unit
CY2020Q4 us-gaap Goodwill Gross
GoodwillGross
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CY2020Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
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CY2020Q4 us-gaap Goodwill
Goodwill
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CY2021 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
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CY2021 xray Goodwill Foreign Currency Translation Gain Loss And Other
GoodwillForeignCurrencyTranslationGainLossAndOther
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CY2021Q4 us-gaap Goodwill Gross
GoodwillGross
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CY2021Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2893000000 usd
CY2021Q4 us-gaap Goodwill
Goodwill
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CY2022 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
1187000000 usd
CY2022 xray Goodwill Foreign Currency Translation Gain Loss And Other
GoodwillForeignCurrencyTranslationGainLossAndOther
-101000000 usd
CY2022Q4 us-gaap Goodwill Gross
GoodwillGross
6768000000 usd
CY2022Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
4080000000 usd
CY2022Q4 us-gaap Goodwill
Goodwill
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CY2022Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
3018000000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1570000000 usd
CY2022Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2021Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1418000000 usd
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FiniteLivedIntangibleAssetsNet
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CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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CY2022Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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CY2021Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
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CY2022Q4 us-gaap Intangible Assets Gross Excluding Goodwill
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CY2022Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
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CY2022Q4 us-gaap Intangible Assets Net Excluding Goodwill
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CY2021Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
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CY2021Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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CY2021Q4 us-gaap Intangible Assets Net Excluding Goodwill
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AmortizationOfIntangibleAssets
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CY2021 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
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CY2022Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
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CY2022Q4 us-gaap Prepaid Expense Current
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CY2021Q4 us-gaap Prepaid Expense Current
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CY2022Q4 xray Accrued Value Added Tax On Purchases
AccruedValueAddedTaxOnPurchases
53000000 usd
CY2021Q4 xray Accrued Value Added Tax On Purchases
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DepositsAssetsCurrent
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CY2021Q4 us-gaap Deposits Assets Current
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CY2022Q4 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2021Q4 us-gaap Other Assets Current
OtherAssetsCurrent
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CY2022Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
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CY2021Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
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CY2022Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
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CY2021Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
172000000 usd
CY2022Q4 xray Accrued Sales And Marketing Current
AccruedSalesAndMarketingCurrent
65000000 usd
CY2021Q4 xray Accrued Sales And Marketing Current
AccruedSalesAndMarketingCurrent
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CY2022Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
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CY2021Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
209000000 usd
CY2022Q4 us-gaap Restructuring Reserve Current
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CY2021Q4 us-gaap Restructuring Reserve Current
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CY2022Q4 us-gaap Accrued Vacation Current
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32000000 usd
CY2021Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
40000000 usd
CY2022Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
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CY2021Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
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CY2022Q4 us-gaap Derivative Liabilities Current
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CY2021Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
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CY2022Q4 us-gaap Accrued Insurance Current
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CY2021Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
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CY2022Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
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CY2021Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
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CY2022Q4 us-gaap Accrued Royalties Current
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CY2021Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
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CY2022Q4 us-gaap Contract With Customer Liability Current
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CY2021Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
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CY2022Q4 us-gaap Interest Payable Current
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CY2021Q4 us-gaap Interest Payable Current
InterestPayableCurrent
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CY2022Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
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CY2021Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
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CY2022Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
54000000 usd
CY2021Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
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CY2022Q4 us-gaap Other Accrued Liabilities Current
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64000000 usd
CY2021Q4 us-gaap Other Accrued Liabilities Current
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61000000 usd
CY2022Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
727000000 usd
CY2021Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
760000000 usd
CY2022Q4 us-gaap Long Term Debt Current
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CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2022Q4 us-gaap Debt Current
DebtCurrent
118000000 usd
CY2021Q4 us-gaap Debt Current
DebtCurrent
182000000 usd
CY2022 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
395000000 usd
CY2021 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
380000000 usd
CY2022 us-gaap Shortterm Debt Average Outstanding Amount
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289000000 usd
CY2021 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
265000000 usd
CY2022Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.050
CY2021Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
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CY2022Q4 us-gaap Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
-35000000 usd
CY2021Q4 us-gaap Hedged Liability Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityFairValueHedgeCumulativeIncreaseDecrease
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CY2022Q4 xray Long Term Debt Net Of Hedging Activities
LongTermDebtNetOfHedgingActivities
1836000000 usd
CY2021Q4 xray Long Term Debt Net Of Hedging Activities
LongTermDebtNetOfHedgingActivities
1922000000 usd
CY2022Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2021Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
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CY2022Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
9000000 usd
CY2021Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
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CY2022Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1826000000 usd
CY2021Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1913000000 usd
CY2022Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
632000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
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CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
88000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
139000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
204000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
99000000 usd
CY2022Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1340000000 usd
CY2022Q4 us-gaap Long Term Debt
LongTermDebt
1871000000 usd
CY2021Q3 us-gaap Stock Repurchase Program Authorized Amount1
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1000000000 usd
CY2022Q1 us-gaap Accelerated Share Repurchases Settlement Payment Or Receipt
AcceleratedShareRepurchasesSettlementPaymentOrReceipt
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CY2022Q1 xray Accelerated Share Repurchases Initial Shares Received
AcceleratedShareRepurchasesInitialSharesReceived
2400000 shares
CY2022Q1 us-gaap Accelerated Share Repurchases Initial Price Paid Per Share
AcceleratedShareRepurchasesInitialPricePaidPerShare
50.44
CY2022Q1 xray Accelerated Share Repurchases Value Of Shares As Percentage Of Contract Value
AcceleratedShareRepurchasesValueOfSharesAsPercentageOfContractValue
0.80
CY2022Q2 us-gaap Treasury Stock Shares Acquired
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3100000 shares
CY2022Q2 us-gaap Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
48.22
CY2022Q1 xray Accelerated Share Repurchases Delivery Of Common Shares
AcceleratedShareRepurchasesDeliveryOfCommonShares
120000000 usd
CY2022 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
150000000 usd
CY2021 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
200000000 usd
CY2020 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
140000000 usd
CY2022Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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740000000 usd
CY2022 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2021 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
51000000 usd
CY2020 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
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CY2022 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
100000 shares
CY2021 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1100000 shares
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
300000 shares
CY2019Q4 us-gaap Shares Issued
SharesIssued
221300000 shares
CY2020 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1100000 shares
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
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38.25
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3700000 shares
CY2020Q4 us-gaap Shares Issued
SharesIssued
218700000 shares
CY2021 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
2200000 shares
CY2021 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
57.47
CY2021 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3500000 shares
CY2021Q4 us-gaap Shares Issued
SharesIssued
217400000 shares
CY2022 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
900000 shares
CY2022 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
48.22
CY2022 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3100000 shares
CY2022Q4 us-gaap Shares Issued
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
51000000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
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CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
494000000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
41000000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
545000000 usd
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
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CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
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CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
118000000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
154000000 usd
CY2020 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
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CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
123000000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
159000000 usd
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2022 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2021 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
114000000 usd
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-11000000 usd
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
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CY2022 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2021 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
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CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2022 xray Effective Income Tax Rate Reduction Research And Development And Foreign Tax Credits Amount
EffectiveIncomeTaxRateReductionResearchAndDevelopmentAndForeignTaxCreditsAmount
8000000 usd
CY2022 xray Effective Income Tax Rate Reduction Research And Development And Foreign Tax Credits Percent
EffectiveIncomeTaxRateReductionResearchAndDevelopmentAndForeignTaxCreditsPercent
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CY2021 xray Effective Income Tax Rate Reduction Research And Development And Foreign Tax Credits Amount
EffectiveIncomeTaxRateReductionResearchAndDevelopmentAndForeignTaxCreditsAmount
5000000 usd
CY2021 xray Effective Income Tax Rate Reduction Research And Development And Foreign Tax Credits Percent
EffectiveIncomeTaxRateReductionResearchAndDevelopmentAndForeignTaxCreditsPercent
0.009
CY2020 xray Effective Income Tax Rate Reduction Research And Development And Foreign Tax Credits Amount
EffectiveIncomeTaxRateReductionResearchAndDevelopmentAndForeignTaxCreditsAmount
9000000 usd
CY2020 xray Effective Income Tax Rate Reduction Research And Development And Foreign Tax Credits Percent
EffectiveIncomeTaxRateReductionResearchAndDevelopmentAndForeignTaxCreditsPercent
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CY2022 xray Effective Income Tax Rate Us Other Permanent Differences Amount
EffectiveIncomeTaxRateUSOtherPermanentDifferencesAmount
9000000 usd
CY2022 xray Effective Income Tax Rate Us Other Permanent Differences Percent
EffectiveIncomeTaxRateUSOtherPermanentDifferencesPercent
-0.009
CY2021 xray Effective Income Tax Rate Us Other Permanent Differences Amount
EffectiveIncomeTaxRateUSOtherPermanentDifferencesAmount
2000000 usd
CY2021 xray Effective Income Tax Rate Us Other Permanent Differences Percent
EffectiveIncomeTaxRateUSOtherPermanentDifferencesPercent
0.004
CY2020 xray Effective Income Tax Rate Us Other Permanent Differences Amount
EffectiveIncomeTaxRateUSOtherPermanentDifferencesAmount
3000000 usd
CY2020 xray Effective Income Tax Rate Us Other Permanent Differences Percent
EffectiveIncomeTaxRateUSOtherPermanentDifferencesPercent
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CY2022 xray Effective Income Tax Rate International Operations Amount
EffectiveIncomeTaxRateInternationalOperationsAmount
-5000000 usd
CY2022 xray Effective Income Tax Rate Continuing Operations Foreign Effective Income Tax Rate Us Other Permanent Differences Percent
EffectiveIncomeTaxRateContinuingOperationsForeignEffectiveIncomeTaxRateUSOtherPermanentDifferencesPercent
0.005
CY2021 xray Effective Income Tax Rate International Operations Amount
EffectiveIncomeTaxRateInternationalOperationsAmount
2000000 usd
CY2021 xray Effective Income Tax Rate Continuing Operations Foreign Effective Income Tax Rate Us Other Permanent Differences Percent
EffectiveIncomeTaxRateContinuingOperationsForeignEffectiveIncomeTaxRateUSOtherPermanentDifferencesPercent
0.003
CY2020 xray Effective Income Tax Rate International Operations Amount
EffectiveIncomeTaxRateInternationalOperationsAmount
-5000000 usd
CY2020 xray Effective Income Tax Rate Continuing Operations Foreign Effective Income Tax Rate Us Other Permanent Differences Percent
EffectiveIncomeTaxRateContinuingOperationsForeignEffectiveIncomeTaxRateUSOtherPermanentDifferencesPercent
0.100
CY2022 us-gaap Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
20000000 usd
CY2022 xray Effective Income Tax Rate Global Intangible Low Taxed Income Gilti Effective Income Tax Rate Us Other Permanent Differences Percent
EffectiveIncomeTaxRateGlobalIntangibleLowTaxedIncomeGILTIEffectiveIncomeTaxRateUSOtherPermanentDifferencesPercent
-0.019
CY2021 us-gaap Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
13000000 usd
CY2021 xray Effective Income Tax Rate Global Intangible Low Taxed Income Gilti Effective Income Tax Rate Us Other Permanent Differences Percent
EffectiveIncomeTaxRateGlobalIntangibleLowTaxedIncomeGILTIEffectiveIncomeTaxRateUSOtherPermanentDifferencesPercent
0.024
CY2020 us-gaap Effective Income Tax Rate Reconciliation Gilti Amount
EffectiveIncomeTaxRateReconciliationGiltiAmount
7000000 usd
CY2020 xray Effective Income Tax Rate Global Intangible Low Taxed Income Gilti Effective Income Tax Rate Us Other Permanent Differences Percent
EffectiveIncomeTaxRateGlobalIntangibleLowTaxedIncomeGILTIEffectiveIncomeTaxRateUSOtherPermanentDifferencesPercent
-0.130
CY2022 us-gaap Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
8000000 usd
CY2022 xray Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent
EffectiveIncomeTaxRateReconciliationForeignDerivedIntangibleIncomePercent
-0.008
CY2021 us-gaap Effective Income Tax Rate Reconciliation Fdii Amount
EffectiveIncomeTaxRateReconciliationFdiiAmount
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CY2021 xray Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent
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CY2020 xray Effective Income Tax Rate Reconciliation Foreign Derived Intangible Income Percent
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CY2022 xray Effective Income Tax Rate Reconciliation Audit Activity Amount
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CY2021 xray Effective Income Tax Rate Reconciliation Audit Activity Amount
EffectiveIncomeTaxRateReconciliationAuditActivityAmount
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0.016
CY2020 xray Effective Income Tax Rate Reconciliation Audit Activity Amount
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CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2021 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2020 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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CY2022 xray Effective Income Tax Rate Reconciliation Federal Tax On Unremitted Earnings Of Certain Foreign Subsidiaries Amount
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CY2021 xray Effective Income Tax Rate Reconciliation Federal Tax On Unremitted Earnings Of Certain Foreign Subsidiaries Effective Income Tax Rate Us Other Permanent Differences Percent
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CY2020 xray Effective Income Tax Rate Reconciliation Federal Tax On Unremitted Earnings Of Certain Foreign Subsidiaries Effective Income Tax Rate Us Other Permanent Differences Percent
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CY2022 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
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CY2022 xray Effective Income Tax Rate Reconciliation Deduction Intangible Impairments Amount
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114000000 usd
CY2022 xray Effective Income Tax Rate Reconciliation Deduction Intangible Impairments Effective Income Tax Rate Us Other Permanent Differences Percent
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CY2021 xray Effective Income Tax Rate Reconciliation Deduction Intangible Impairments Amount
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CY2021 xray Effective Income Tax Rate Reconciliation Deduction Intangible Impairments Effective Income Tax Rate Us Other Permanent Differences Percent
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0
CY2020 xray Effective Income Tax Rate Reconciliation Deduction Intangible Impairments Amount
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CY2020 xray Effective Income Tax Rate Reconciliation Deduction Intangible Impairments Effective Income Tax Rate Us Other Permanent Differences Percent
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CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2021 us-gaap Income Tax Reconciliation Other Reconciling Items
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CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
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CY2022 us-gaap Income Tax Expense Benefit
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CY2022 us-gaap Effective Income Tax Rate Continuing Operations
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CY2021Q4 xray Deferred Tax Assets Accrued Commission And Accrued Bonus
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CY2022Q4 xray Deferred Tax Asset Operating And Finance Lease Liability
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CY2022Q4 xray Deferred Tax Assets Tax Credit Carryforwards Research And Development Foreign
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CY2021Q4 xray Deferred Tax Assets Tax Credit Carryforwards Research And Development Foreign
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CY2022Q4 xray Deferred Tax Assets Sales And Marketing Accrual
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CY2021Q4 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q4 us-gaap Deferred Tax Assets Net
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CY2022Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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CY2021Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
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CY2022Q4 us-gaap Deferred Income Tax Liabilities
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CY2021Q4 us-gaap Deferred Income Tax Liabilities
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CY2021Q4 us-gaap Deferred Tax Liabilities
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CY2022Q4 us-gaap Tax Credit Carryforward Amount
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CY2022Q4 us-gaap Deferred Tax Asset Interest Carryforward
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CY2022 us-gaap Valuation Allowances And Reserves Adjustments
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CY2022 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
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CY2022 xray Withholding Taxes On Undistributed Earnings Of Foreign Subsidiaries
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CY2022Q4 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
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CY2021Q4 us-gaap Tax Cuts And Jobs Act Of2017 Transition Tax For Accumulated Foreign Earnings Liability
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CY2022Q4 xray Unrecognized Tax Benefits Gross
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CY2022Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
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CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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CY2022Q4 us-gaap Unrecognized Tax Benefits
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CY2021Q4 us-gaap Unrecognized Tax Benefits
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CY2020Q4 us-gaap Unrecognized Tax Benefits
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CY2022 xray Defined Contribution Plan Matching Percent Of First One Percent Of Contribution
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CY2022 us-gaap Defined Contribution Plan Cost Recognized
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CY2021 us-gaap Defined Contribution Plan Cost Recognized
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CY2020 us-gaap Defined Contribution Plan Cost Recognized
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CY2022 xray Defined Benefit Plan Benefit Obligation Period Increase Decrease For Actuarial Loss Discount Rates
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CY2022 xray Defined Benefit Plan Benefit Obligation Period Increase Decrease For Actuarial Loss Demographic Assumptions
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CY2022 xray Defined Benefit Plan Benefit Obligation Period Increase Decrease For Actuarial Loss Plan Experience Different Than Anticipated
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecreaseForActuarialLossPlanExperienceDifferentThanAnticipated
14000000 usd
CY2021 xray Defined Benefit Plan Benefit Obligation Period Increase Decrease For Actuarial Loss Discount Rates
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CY2021 xray Defined Benefit Plan Benefit Obligation Period Increase Decrease For Actuarial Loss Demographic Assumptions
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecreaseForActuarialLossDemographicAssumptions
6000000 usd
CY2021 xray Defined Benefit Plan Benefit Obligation Period Increase Decrease For Actuarial Loss Plan Experience Different Than Anticipated
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CY2022 xray Defined Benefit Plan Target Return On Assets
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CY2020Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
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CY2021 us-gaap Defined Benefit Plan Service Cost
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CY2021 us-gaap Defined Benefit Plan Actuarial Gain Loss
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CY2022 us-gaap Defined Benefit Plan Plan Amendments
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CY2021 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
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CY2022Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
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CY2021Q4 us-gaap Defined Benefit Plan Benefit Obligation
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CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2020Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2022 us-gaap Defined Benefit Plan Actual Return On Plan Assets
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CY2021 us-gaap Defined Benefit Plan Actual Return On Plan Assets
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CY2021 xray Defined Benefit Plan Plan Assets Acquisitions Divestitures
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CY2021 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
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CY2022 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
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CY2021 us-gaap Defined Benefit Plan Plan Assets Contributions By Plan Participant
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CY2022 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
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CY2021 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
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CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
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CY2021Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
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CY2022Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
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CY2021Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
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CY2022Q4 xray Other Noncurrent Assets For Plan Benefits Defined Benefit Plan
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9000000 usd
CY2021Q4 xray Other Noncurrent Assets For Plan Benefits Defined Benefit Plan
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CY2022Q4 xray Defined Benefit Plan Deferred Tax Assets Current And Noncurrent
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CY2022Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
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CY2021Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
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CY2022Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
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CY2021Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
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CY2022Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
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CY2021Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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CY2022Q4 xray Defined Benefit Pension Plan Deferred Tax Liabilities Current And Noncurrent
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CY2022Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
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CY2021Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
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CY2022Q4 xray Defined Benefit Plan Accumulated Other Comprehensive Income Net Of Tax
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CY2022Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
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CY2021Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
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CY2022Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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CY2021Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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CY2022Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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CY2021Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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CY2022 xray Defined Benefit Plan Acquisitions And Divestitures
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CY2022 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2021 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2020 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
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CY2022 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
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CY2022 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
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CY2022Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
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CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Weighted Average Interest Crediting Rate
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CY2021 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
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CY2022 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
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CY2021Q4 xray Percentage Of Total Plan Assets Categorized As Level One
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CY2022Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
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CY2022 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2021 us-gaap Severance Costs1
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CY2022Q4 us-gaap Derivative Asset Fair Value Gross Liability
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CY2022Q4 us-gaap Derivative Assets
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