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SIGNIFICANT ACCOUNTING POLICIES (Tables) | 12 Months Ended
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Dec. 31, 2019
Accounting Policies [Abstract] |
Schedule of Intangible Assets | The Company uses the following useful lives within its classification of intangible assets:
Intangible Asset Type |  | Life
Patents |  | Up to date patent expires
Tradenames and trademarks |  | Up to 20 years
Licensing agreements |  | Up to 20 years
Customer relationships |  | Up to 15 years
Schedule of Warranty Expense and Accrual | The Company’s warranty expense and warranty accrual were as follows:
|  | December 31, |  |  |  |
(in millions) |  | 2019 |  | 2018 |  | 2017
Warranty Expense |  | $ | 35.6 |  |  | $ | 23.7 |  |  | $ | 25.7 |
Warranty Accrual |  | 17.9 |  |  | 13.0 |  |  | 11.8 |
Schedule of Adjustments to the Financial Statement Line Items Impact by the Accounting Update | The impact of adopting the new revenue recognition standard on the Company's Consolidated Statements of Operations:
Consolidated Statements of Operations Item |  | December 31, 2018 |  |  |  |
(in millions) |  | As Reported Balance |  | Balances Without Adoption of ASC 606 |  | Effect of Change Increase/(Decrease)
Net sales |  | $ | 3,986.3 |  |  | $ | 3,986.8 |  |  | $ | (0.5) |
Selling, general and administrative expenses |  | 1,719.1 |  |  | 1,719.0 |  |  | 0.1 |
Provision (benefit) for income taxes |  | 52.5 |  |  | 52.6 |  |  | (0.1) |
Net (loss) income attributable to Dentsply Sirona |  | (1,011.0) |  |  | (1,010.5) |  |  | (0.5) |
Effective January 1, 2018, the Company adopted ASU No. 2016-16, “Income Taxes (Topic 740): Intra-Entity Transfers of Assets Other Than Inventory.” This accounting standard seeks to improve the accounting for the income tax consequences of intra-entity transfers of assets other than inventory. Previously, US GAAP prohibited the recognition of current and deferred income taxes for an intra-entity asset transfer until the asset has been sold to a third party, which is an exception to the principle of comprehensive recognition of current and deferred income taxes in US GAAP. ASU No. 2016-16 eliminates this exception. The Company adopted this accounting standard using the modified retrospective method with a cumulative-effect adjustment directly to retained earnings. The impact of adopting this standard, by financial statement line item, on January 1, 2019 were as follows:
Consolidated Balance Sheets Item |  |  |  |  |  |
(in millions) |  |  |  |  |  | January 1, 2019
Assets |  |  |  |  |  |
Operating lease right-of-use assets, net |  |  |  |  |  | $ | 167.1 |
Property, plant, and equipment, net |  |  |  |  |  | 1.8 |
Liabilities |  |  |  |  |  |
Accrued liabilities |  |  |  |  |  | $ | 39.4 |
Notes payable and current portion of long-term debt |  |  |  |  |  | 0.2 |
Long-term debt |  |  |  |  |  | 1.5 |
Operating lease liabilities |  |  |  |  |  | 126.5 |

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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=68068213&loc=d3e12565-110249 + Details
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