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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 226.1 $ 309.6
Accounts and notes receivables-trade, net 698.4 701.9
Inventories, net 605.1 598.9
Prepaid expenses and other current assets, net 281.7 277.6
Total Current Assets 1,811.3 1,888.0
Property, plant, and equipment, net 782.5 870.6
Operating lease right-of-use assets, net 156.7  
Identifiable intangible assets, net 2,167.7 2,420.3
Goodwill, net 3,355.7 3,431.3
Other noncurrent assets, net 92.9 76.8
Total Assets 8,366.8 8,687.0
Current Liabilities:    
Accounts payable 246.3 283.9
Accrued liabilities 541.0 578.9
Income taxes payable 69.9 58.1
Notes payable and current portion of long-term debt 11.7 92.4
Total Current Liabilities 868.9 1,013.3
Long-term debt 1,403.9 1,564.9
Operating leases 118.5  
Deferred income taxes 500.7 552.8
Other noncurrent liabilities 415.7 423.0
Total Liabilities 3,307.7 3,554.0
Commitments and contingencies 0.0 0.0
Equity:    
Preferred stock, $1.00 par value; 0.25 million shares authorized; no shares issued 0.0 0.0
Common stock, $.01 par value; 400.0 million shares authorized and 264.5 million shares issued at June 30, 2019 and December 31, 2018, respectively; 222.3 million and 223.0 million shares outstanding at June 30, 2019 and December 31, 2018, respectively 2.6 2.6
Capital in excess of par value 6,567.2 6,522.3
Retained earnings 1,324.3 1,225.9
Accumulated other comprehensive loss (609.1) (478.7)
Treasury stock, at cost, 42.2 million and 41.5 million shares at September 30, 2019 and December 31, 2018, respectively (2,227.7) (2,151.0)
Total Dentsply Sirona Equity 5,057.3 5,121.1
Noncontrolling interests 1.8 11.9
Total Equity 5,059.1 5,133.0
Total Liabilities and Equity $ 8,366.8 $ 8,687.0