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QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
Quarterly Financial Information (Unaudited)
(in millions, except per share amounts)
2019
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
Rounding
Total
Year
Net sales$946.2  $1,009.4  $962.1  $1,111.5  $—  $4,029.2  
Gross profit (a)
499.7  540.8  514.0  610.6  —  2,165.1  
Operating income47.3  67.5  109.5  136.6  —  360.9  
      
Net income attributable to Dentsply Sirona39.2  36.4  85.0  102.3  —  262.9  
Net income per common share - basic$0.18  $0.16  $0.38  $0.46  $—  $1.18  
Net income per common share - diluted$0.17  $0.16  $0.38  $0.46  $—  $1.17  
Cash dividends declared per common share$0.0875  $0.0875  $0.1000  $0.1000  $—  $0.3750  
(a) During the quarter ended December 31, 2019, the Company reclassified certain expenses from Cost of products sold to SG&A expense. The reclassification was the result of the Company's review of its product costing allocation process at one of its manufacturing facilities. The Company's review of this expense allocation process found that certain expenses within human resources, customer service and information technology had been misclassified as Cost of products sold rather than in SG&A expenses. The reclassifications were entirely within the Technologies & Equipment segment. The Company elected not to reclassify these expense allocations in the prior years' and prior quarters' data as it was not material to the Company's Consolidated Statements of Operations in those periods.
2018
First
Quarter
Second
Quarter
Third
Quarter
Fourth
Quarter
Rounding
Total
Year
Net sales$956.1  $1,042.1  $928.4  $1,059.7  $—  $3,986.3  
Gross profit514.1  552.8  476.1  524.8  —  2,067.8  
Goodwill impairment (a)
—  1,085.8  —  —  —  1,085.8  
Operating income (loss)68.7  (1,154.1) 45.5  81.8  —  (958.1) 
      
Net income (loss) attributable to Dentsply Sirona81.2  (1,122.0) 28.0  1.8  —  (1,011.0) 
Net income (loss) per common share - basic$0.36  $(4.98) $0.13  $0.01  $(0.03) $(4.51) 
Net income (loss) per common share - diluted$0.35  $(4.98) $0.13  $0.01  $(0.02) $(4.51) 
Cash dividends declared per common share$0.0875  $0.1750  $—  $0.0875  $—  $0.3500  
(a) During the quarter ended June 30, 2018, the Company recorded goodwill and intangible asset impairments. See Note 10, Goodwill and Intangible Assets for further information.