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DENTSPLY SIRONA XRAY Connected Technology Solutions — Restructuring Reserve, Accrual Adjustment
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Where this comes from
Reported directly by DENTSPLY SIRONA in its filing.
Tagged under the XBRL concept us-gaap:RestructuringReserveAccrualAdjustment1.
The source filing: DENTSPLY SIRONA’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:56 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000818479-26-000255
| (in millions) | December 31, 2025 | Provisions | Amounts Applied | Change in Estimates | June 30, 2026 |
|---|---|---|---|---|---|
| Connected Technology Solutions | $1 | $24 | $(4) | $(2) | $19 |
| Essential Dental Solutions | 4 | 19 | (10) | (3) | 10 |
| Orthodontic and Implant Solutions | 3 | 20 | (7) | 1 | 17 |
| Wellspect Healthcare | 2 | 5 | — | (1) | 6 |
| All Other | 2 | 6 | (4) | — | 4 |
| Total | $12 | $74 | $(25) | $(5) | $56 |
Item 1 – Financial Statements
FAQ
- What is DENTSPLY SIRONA's connected technology solutions — restructuring reserve, accrual adjustment?
- DENTSPLY SIRONA (XRAY) reported connected technology solutions — restructuring reserve, accrual adjustment of -$2M in Q2 2026.
- How has DENTSPLY SIRONA's connected technology solutions — restructuring reserve, accrual adjustment changed year-over-year?
- DENTSPLY SIRONA's connected technology solutions — restructuring reserve, accrual adjustment decreased by 100.0% year-over-year, from -$1M to -$2M.
- What does connected technology solutions — restructuring reserve, accrual adjustment mean?
- Represents the net change in the accrual balance for restructuring activities within the Connected Technology Solutions segment. This adjustment reflects revisions to estimated costs for workforce reductions, facility consolidations, or other organizational realignment initiatives. It provides insight into the accuracy of management's initial restructuring cost projections and the ongoing financial impact of operational efficiency programs.
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