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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 404.9 $ 309.6
Accounts and notes receivable-trade, net 782.0 701.9
Inventories, net 561.7 598.9
Prepaid expenses and other current assets, net 251.3 277.6
Total Current Assets 1,999.9 1,888.0
Property, plant and equipment, net 802.4 870.6
Operating lease right-of-use assets, net 159.3  
Identifiable intangible assets, net 2,176.3 2,420.3
Goodwill, net 3,396.5 3,431.3
Other noncurrent assets, net 68.5 76.8
Total Assets 8,602.9 8,687.0
Current Liabilities:    
Accounts payable 307.9 283.9
Accrued liabilities 629.2 578.9
Income taxes payable 56.1 58.1
Notes payable and current portion of long-term debt 2.3 92.4
Total Current Liabilities 995.5 1,013.3
Long-term debt 1,433.1 1,564.9
Operating lease liabilities 119.5  
Deferred income taxes 479.6 552.8
Other noncurrent liabilities 480.3 423.0
Total Liabilities 3,508.0 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 at December 31, 2019 and 2018; 264.5 million shares issued at December 31, 2019 and 2018; 223.0 million and 223.0 million shares outstanding at December 31, 2019 and 2018 respectively 2.6 2.6
Capital in excess of par value 6,586.7 6,522.3
Retained earnings 1,404.2 1,225.9
Accumulated other comprehensive loss (599.7) (478.7)
Treasury stock, at cost, 43.2 million and 41.5 million shares at December 31, 2019 and 2018, respectively (2,301.3) (2,151.0)
Total Dentsply Sirona Equity 5,092.5 5,121.1
Noncontrolling interests 2.4 11.9
Total Equity 5,094.9 5,133.0
Total Liabilities and Equity $ 8,602.9 $ 8,687.0