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DENTSPLY SIRONA XRAY Wellspect Healthcare — 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 wellspect healthcare — restructuring reserve, accrual adjustment?
- DENTSPLY SIRONA (XRAY) reported wellspect healthcare — restructuring reserve, accrual adjustment of -$1M in Q2 2026.
- What does wellspect healthcare — restructuring reserve, accrual adjustment mean?
- This metric represents the net change in accruals related to restructuring activities within the Wellspect Healthcare segment. It reflects adjustments made to previously estimated costs for workforce reductions, facility consolidations, or other organizational realignment initiatives. Monitoring this helps investors understand the accuracy of management's restructuring cost estimates and the impact of subsequent revisions on segment profitability.
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