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SEGMENT AND GEOGRAPHIC INFORMATION (Tables) | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Net Sales | The Company’s segment information for the years ended December 31 were as follows:
Net Sales |  | Year Ended December 31, |  |  |  |
(in millions) |  | 2019 |  | 2018 |  | 2017
Technologies & Equipment |  | $ | 2,283.2 |  |  | $ | 2,167.7 |  |  | $ | 2,202.8 |
Consumables |  | 1,746.0 |  |  | 1,818.6 |  |  | 1,790.6 |
Total net sales |  | $ | 4,029.2 |  |  | $ | 3,986.3 |  |  | $ | 3,993.4 |
Net Sales, Excluding Precious Metal Content |  | Year Ended December 31, |  |  |  |
(in millions) |  | 2019 |  | 2018 |  | 2017
Technologies & Equipment |  | $ | 2,283.2 |  |  | $ | 2,167.7 |  |  | $ | 2,202.8 |
Consumables |  | 1,704.9 |  |  | 1,781.4 |  |  | 1,750.1 |
Total net sales, excluding precious metal content |  | $ | 3,988.1 |  |  | $ | 3,949.1 |  |  | $ | 3,952.9 |
Precious metal content of sales |  | 41.1 |  |  | 37.2 |  |  | 40.5 |
Total net sales, including precious metal content |  | $ | 4,029.2 |  |  | $ | 3,986.3 |  |  | $ | 3,993.4 |
Depreciation and Amortization |
Depreciation and Amortization |  | Year Ended December 31, |  |  |  |
(in millions) |  | 2019 |  | 2018 |  | 2017
Technologies & Equipment |  | $ | 257.8 |  |  | $ | 238.4 |  |  | $ | 261.3 |
Consumables |  | 54.2 |  |  | 90.8 |  |  | 53.7 |
All Other (a) |  | 10.8 |  |  | 1.6 |  |  | 1.4 |
Total |  | $ | 322.8 |  |  | $ | 330.8 |  |  | $ | 316.4 |
(a) Includes amounts recorded at Corporate headquarters.
Segment Operating Income (Loss) |
Segment Adjusted Operating Income (Loss) |  | Year Ended December 31, |  |  |  |
(in millions) |  | 2019 |  | 2018 |  | 2017
Technologies & Equipment |  | $ | 431.4 |  |  | $ | 277.9 |  |  | $ | 393.9 |
Consumables |  | 437.1 |  |  | 459.9 |  |  | 495.5 |
Segment adjusted operating income before income taxes and interest |  | $ | 868.5 |  |  | $ | 737.8 |  |  | $ | 889.4 |
Reconciling Items (income) expense: |  |  |  |  |  |
All other (a) |  | 230.7 |  |  | 184.0 |  |  | 180.3 |
Restructuring and other costs |  | 80.7 |  |  | 221.0 |  |  | 425.2 |
Goodwill impairment |  | — |  |  | 1,085.8 |  |  | 1,650.9 |
Interest expense |  | 29.4 |  |  | 37.3 |  |  | 38.3 |
Interest income |  | (2.4) |  |  | (2.1) |  |  | (2.4) |
Other expense (income), net |  | (11.5) |  |  | (34.9) |  |  | 5.3 |
Amortization of intangible assets |  | 189.6 |  |  | 197.9 |  |  | 189.1 |
Depreciation resulting from the fair value step-up of property, plant and equipment from business combinations |  | 6.6 |  |  | 7.2 |  |  | 6.2 |
Income (loss) before income taxes |  | $ | 345.4 |  |  | $ | (958.4) |  |  | $ | (1,603.5) |
(a) Includes the results of unassigned Corporate headquarters costs and inter-segment eliminations.
Capital Expenditures |
Capital Expenditures |  | Year Ended December 31, |  |  |  |
(in millions) |  | 2019 |  | 2018 |  | 2017
Technologies & Equipment |  | $ | 72.8 |  |  | $ | 126.1 |  |  | $ | 92.2 |
Consumables |  | 34.0 |  |  | 42.8 |  |  | 44.0 |
All Other (a) |  | 16.1 |  |  | 13.6 |  |  | 8.1 |
Total |  | $ | 122.9 |  |  | $ | 182.5 |  |  | $ | 144.3 |
(a) Includes capital expenditures of Corporate headquarters.
Assets |
Assets |  | Year Ended December 31, |  |
(in millions) |  | 2019 |  | 2018
Technologies & Equipment |  | $ | 5,926.8 |  |  | $ | 6,479.2 |
Consumables |  | 2,443.4 |  |  | 2,059.4 |
All Other (a) |  | 232.7 |  |  | 148.4 |
Total |  | $ | 8,602.9 |  |  | $ | 8,687.0 |
(a) Includes the results of unassigned Corporate headquarters costs and inter-segment eliminations.
Schedule of Revenue and Long Lived Assets by Geographic Location | The following table sets forth information about the Company’s operations in different geographic areas for the years ended December 31, 2019, 2018 and 2017. Net sales reported below represent revenues for shipments made by operating businesses located in the country or territory identified, including export sales. Property, plant and equipment, net, represents those long-lived assets held by the operating businesses located in the respective geographic areas.
(in millions) |  | United States |  | Germany |  | Sweden |  | Other Foreign |  | Consolidated
2019 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,374.8 |  |  | $ | 478.1 |  |  | $ | 56.6 |  |  | $ | 2,119.7 |  |  | $ | 4,029.2 |
Property, plant and equipment, net |  | 168.4 |  |  | 327.5 |  |  | 98.7 |  |  | 207.8 |  |  | 802.4 |
2018 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,269.9 |  |  | $ | 494.3 |  |  | $ | 55.2 |  |  | $ | 2,166.9 |  |  | $ | 3,986.3 |
Property, plant and equipment, net |  | 211.1 |  |  | 339.3 |  |  | 99.3 |  |  | 220.9 |  |  | 870.6 |
2017 |  |  |  |  |  |  |  |  |  |
Net sales |  | $ | 1,376.5 |  |  | $ | 493.3 |  |  | $ | 52.4 |  |  | $ | 2,071.2 |  |  | $ | 3,993.4 |
Property, plant and equipment, net |  | 202.0 |  |  | 331.5 |  |  | 103.4 |  |  | 239.1 |  |  | 876.0 |
Disaggregation of Revenue | Net sales by product category were as follows:
|  | Year Ended December 31, |  |  |  |
(in millions) |  | 2019 |  | 2018 |  | 2017
Dental consumables products |  | $ | 1,687.7 |  |  | $ | 1,739.8 |  |  | $ | 1,663.6 |
Dental technology and equipment products |  | 2,004.8 |  |  | 1,897.7 |  |  | 2001.8 |
Healthcare consumable products |  | 336.7 |  |  | 348.8 |  |  | 328.0 |
Total net sales |  | $ | 4,029.2 |  |  | $ | 3,986.3 |  |  | $ | 3,993.4 |

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