XML 36 R26.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER COMMON SHARE (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The computation of basic and diluted earnings per common share for the three months ended March 31, 2021 and 2020 were as follows:
Basic Earnings (Loss) Per Common Share Three Months Ended
(in millions, except per share amounts)20212020
Net income (loss) attributable to Dentsply Sirona$117 $(140)
Weighted average common shares outstanding218.8 220.9 
Earnings (loss) per common share - basic$0.53 $(0.63)
Diluted Earnings (Loss) Per Common ShareThree Months Ended
(in millions, except per share amounts)20212020
Net income (loss) attributable to Dentsply Sirona$117 $(140)
Weighted average common shares outstanding218.8 220.9 
Incremental weighted average shares from assumed exercise of dilutive options from stock-based compensation awards1.1 — 
Total weighted average diluted shares outstanding219.9 220.9 
Earnings (loss) per common share - diluted$0.53 $(0.63)