XML 121 R137.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Details) - USD ($)
$ / shares in Units, $ in Millions
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Total net sales $ 1,111.5 $ 962.1 $ 1,009.4 $ 946.2 $ 1,059.7 $ 928.4 $ 1,042.1 $ 956.1 $ 4,029.2 $ 3,986.3 $ 3,993.4
Gross Profit 610.6 514.0 540.8 499.7 524.8 476.1 552.8 514.1 2,165.1 2,067.8 2,188.5
Goodwill impairment         0.0 0.0 1,085.8 0.0 0.0 1,085.8 1,650.9
Operating income 136.6 109.5 67.5 47.3 81.8 45.5 (1,154.1) 68.7 360.9 (958.1) (1,562.3)
Net income (loss) attributable to Dentsply Sirona $ 102.3 $ 85.0 $ 36.4 $ 39.2 $ 1.8 $ 28.0 $ (1,122.0) $ 81.2 $ 262.9 $ (1,011.0) $ (1,550.0)
Net income (loss) per common share - basic (in dollars per share) $ 0.46 $ 0.38 $ 0.16 $ 0.18 $ 0.01 $ 0.13 $ (4.98) $ 0.36 $ 1.18 $ (4.51) $ (6.76)
Net income (loss) per common share - basic, rounding (in dollars per share)                 0 (0.03)  
Net income (loss) per common share - diluted (in dollars per share) 0.46 0.38 0.16 0.17 0.01 0.13 (4.98) 0.35 1.17 (4.51) $ (6.76)
Net income (loss) per common share - diluted, rounding (in dollars per share)                 0 (0.02)  
Cash dividends declared per common share (in dollars per share) $ 0.1000 $ 0.1000 $ 0.0875 $ 0.0875 $ 0.0875 $ 0 $ 0.1750 $ 0.0875 $ 0.3750 $ 0.3500