XML 74 R12.htm IDEA: XBRL DOCUMENT
v3.19.3

EARNINGS PER COMMON SHARE | 9 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
EARNINGS PER COMMON SHARE | EARNINGS PER COMMON SHARE The calculation of earnings per common share for the three and nine months ended September 30 were as follows:
Basic Earnings Per Common Share Computation |  | Three Months Ended |  |  |  | Nine Months Ended |  |
(in millions, except per share amounts) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Net income (loss) attributable to Dentsply Sirona |  | $ | 85.0 |  |  | $ | 28.0 |  |  | $ | 160.6 |  |  | $ | (1,012.8) |
Weighted average common shares outstanding |  | 223.1 |  |  | 222.4 |  |  | 223.5 |  |  | 224.9 |
Earnings (loss) per common share - basic |  | $ | 0.38 |  |  | $ | 0.13 |  |  | $ | 0.72 |  |  | $ | (4.50) |
Diluted Earnings Per Common Share Computation |  | Three Months Ended |  |  |  | Nine Months Ended |  |
(in millions, except per share amounts) |  | 2019 |  | 2018 |  | 2019 |  | 2018
Net income (loss) attributable to Dentsply Sirona |  | $ | 85.0 |  |  | $ | 28.0 |  |  | $ | 160.6 |  |  | $ | (1,012.8) |
Weighted average common shares outstanding |  | 223.1 |  |  | 222.4 |  |  | 223.5 |  |  | 224.9 |
Incremental weighted average shares from assumed exercise of dilutive options from stock-based compensation awards |  | 1.8 |  |  | 1.3 |  |  | 1.7 |  |  | — |
Total weighted average diluted shares outstanding |  | 224.9 |  |  | 223.7 |  |  | 225.2 |  |  | 224.9 |
Earnings (loss) per common share - diluted |  | $ | 0.38 |  |  | $ | 0.13 |  |  | $ | 0.71 |  |  | $ | (4.50) |
The calculation of weighted average diluted common shares outstanding excludes stock options and RSUs of 2.5 million and 3.4 million equivalent shares of common stock that were outstanding during the three and nine months ended September 30, 2019, respectively, because their effect would be antidilutive. There were 4.4 million and 5.1 million antidilutive equivalent shares of common stock outstanding during the three and nine months ended September 30, 2018, respectively.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration