$XRAY
DENTSPLY SIRONA Inc. Stock $xray

$xray Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000081847918000019 Filed on May 07, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$956.1M	$900.5M
YoY Change	6.17%
Cost Of Revenue	$442.0M	$408.5M
YoY Change	8.2%	15.49%
Gross Profit	$514.1M	$492.0M
YoY Change	4.49%	17.45%
Gross Profit Margin	53.77%	54.64%
Selling, General & Admin	$435.2M	$404.7M
YoY Change	7.54%	18.3%
% of Gross Profit	84.65%	82.26%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$33.30M	$30.90M
YoY Change	7.77%	31.49%
% of Gross Profit	6.48%	6.28%
Operating Expenses	$435.2M	$404.7M
YoY Change	7.54%	18.3%
Operating Profit	$68.70M	$84.20M
YoY Change	-18.41%	15.82%
Interest Expense	$8.600M	$9.300M
YoY Change	-7.53%	1.09%
% of Operating Profit	12.52%	11.05%
Other Income/Expense, Net	$34.10M	$1.000M
YoY Change	3310.0%	-70.59%
Pretax Income	$94.80M	$76.60M
YoY Change	23.76%	13.65%
Income Tax	$13.70M	$16.90M
% Of Pretax Income	14.45%	22.06%
Net Earnings	$81.20M	$59.70M
YoY Change	36.01%	-52.24%
Net Earnings / Revenue	8.49%	6.63%
Basic Earnings Per Share	$0.36	$0.26
Diluted Earnings Per Share	$0.35	$0.26
COMMON SHARES
Basic Shares Outstanding	227.2M shares	230.1M shares
Diluted Shares Outstanding	229.9M shares	234.0M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$317.0M	$363.0M
YoY Change	-12.67%	12.38%
Cash & Equivalents	$317.1M	$363.3M
Short-Term Investments
Other Short-Term Assets	$317.0M	$194.0M
YoY Change	63.4%	-34.24%
Inventory	$696.6M	$565.1M
Prepaid Expenses
Receivables	$670.0M	$599.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$2.001B	$1.721B
YoY Change	16.27%	-4.7%
LONG-TERM ASSETS
Property, Plant & Equipment	$888.2M	$807.1M
YoY Change	10.05%	-1.15%
Goodwill	$4.573B	$5.958B
YoY Change	-23.25%	2.09%
Intangibles	$2.811B	$2.955B
YoY Change	-4.86%	-5.83%
Long-Term Investments	$0.00	$0.00
YoY Change
Other Assets	$99.50M	$153.0M
YoY Change	-34.97%	77.29%
Total Long-Term Assets	$8.372B	$9.873B
YoY Change	-15.2%	-0.04%
TOTAL ASSETS
Total Short-Term Assets	$2.001B	$1.721B
Total Long-Term Assets	$8.372B	$9.873B
Total Assets	$10.37B	$11.59B
YoY Change	-10.53%	-0.76%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$286.8M	$258.4M
YoY Change	10.99%	-10.09%
Accrued Expenses	$531.7M	$424.3M
YoY Change	25.31%	-15.17%
Deferred Revenue	$21.90M
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$23.00M	$23.00M
YoY Change	0.0%	109.09%
Total Short-Term Liabilities	$895.4M	$747.5M
YoY Change	19.79%	-12.49%
LONG-TERM LIABILITIES
Long-Term Debt	$1.646B	$1.528B
YoY Change	7.68%	30.71%
Other Long-Term Liabilities	$485.3M	$401.6M
YoY Change	20.84%	0.85%
Total Long-Term Liabilities	$2.131B	$1.930B
YoY Change	10.42%	23.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$895.4M	$747.5M
Total Long-Term Liabilities	$2.131B	$1.930B
Total Liabilities	$3.668B	$3.430B
YoY Change	6.91%	4.05%
SHAREHOLDERS EQUITY
Retained Earnings	$2.376B	$3.986B
YoY Change	-40.4%	7.81%
Common Stock	$2.600M	$2.600M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$1.936B	$1.695B
YoY Change	14.22%	23.11%
Treasury Stock Shares	37.10M shares	34.60M shares
Shareholders Equity	$6.693B	$8.152B
YoY Change
Total Liabilities & Shareholders Equity	$10.37B	$11.59B
YoY Change	-10.53%	-0.76%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	$81.20M	$59.70M
YoY Change	36.01%	-52.24%
Depreciation, Depletion And Amortization	$33.30M	$30.90M
YoY Change	7.77%	31.49%
Cash From Operating Activities	$55.10M	$82.50M
YoY Change	-33.21%	11685.71%
INVESTING ACTIVITIES
Capital Expenditures	-$39.10M	-$35.90M
YoY Change	8.91%	72.6%
Acquisitions	$6.700M	$9.100M
YoY Change	-26.37%	2175.0%
Other Investing Activities	-$6.100M	-$5.200M
YoY Change	17.31%	-100.99%
Cash From Investing Activities	-$45.20M	-$41.10M
YoY Change	9.98%	-108.15%
FINANCING ACTIVITIES
Cash Dividend Paid	$19.80M	$18.00M
YoY Change	10.0%	78.22%
Common Stock Issuance & Retirement, Net	$0.00	$77.90M
YoY Change	-100.0%	-81.83%
Debt Paid & Issued, Net	$200.0K	$5.400M
YoY Change	-96.3%	-95.76%
Cash From Financing Activities	-$19.40M	-$67.60M
YoY Change	-71.3%	-85.7%
NET CHANGE
Cash From Operating Activities	$55.10M	$82.50M
Cash From Investing Activities	-$45.20M	-$41.10M
Cash From Financing Activities	-$19.40M	-$67.60M
Net Change In Cash	-$3.500M	-$26.20M
YoY Change	-86.64%	-181.11%
FREE CASH FLOW
Cash From Operating Activities	$55.10M	$82.50M
Capital Expenditures	-$39.10M	-$35.90M
Free Cash Flow	$94.20M	$118.4M
YoY Change	-20.44%	450.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	us-gaap	Gross Profit GrossProfit	492000000	USD
CY2017Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	9800000	USD
CY2018Q1	us-gaap	Gross Profit GrossProfit	514100000	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000818479
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	227438501	shares
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	DENTSPLY SIRONA Inc.
CY2018Q1	dei	Trading Symbol TradingSymbol	XRAY
CY2017Q4	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	746200000	USD
CY2018Q1	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	670400000	USD
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	284400000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	286800000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	54200000	USD
CY2018Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	54300000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	585800000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	531700000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-291000000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-281000000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	6543900000	USD
CY2018Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	6531700000	USD
CY2017Q1	us-gaap	Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition	6600000	USD
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CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	9300000	USD
CY2017Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10400000	USD
CY2018Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9000000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	700000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	700000	USD
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CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	49900000	USD
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	800000	shares
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1600000	shares
CY2017Q4	us-gaap	Assets Assets	10374500000	USD
CY2018Q1	us-gaap	Assets Assets	10372800000	USD
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CY2017Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	59200000	USD
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CY2017Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0875
CY2018Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0875
CY2017Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	400000000	shares
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CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	264500000	shares
CY2017Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	226800000	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	227400000	shares
CY2017Q4	us-gaap	Common Stock Value CommonStockValue	2600000	USD
CY2018Q1	us-gaap	Common Stock Value CommonStockValue	2600000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	107500000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	91200000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-200000	USD
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CY2018Q1	us-gaap	Depreciation Depreciation	33300000	USD
CY2017Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	408500000	USD
CY2018Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	442000000	USD
CY2017Q4	us-gaap	Derivative Asset Fair Value Gross Liability DerivativeAssetFairValueGrossLiability	0	USD
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CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16900000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13700000	USD
CY2018Q1	us-gaap	Debt Current DebtCurrent	22600000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	4539200000	USD
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CY2017Q1	us-gaap	Income Tax Reconciliation Other Reconciling Items IncomeTaxReconciliationOtherReconcilingItems	-1400000	USD
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CY2018Q1	us-gaap	Goodwill Goodwill	4573200000	USD
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CY2018Q1	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
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CY2018Q1	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	2700000	USD
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CY2018Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	45900000	USD
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CY2017Q1	us-gaap	Interest Expense InterestExpense	9300000	USD
CY2018Q1	us-gaap	Interest Expense InterestExpense	8600000	USD
CY2018Q1	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	500000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	387600000	USD
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CY2018Q1	us-gaap	Income Tax Reconciliation Change In Enacted Tax Rate IncomeTaxReconciliationChangeInEnactedTaxRate	200000	USD
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CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1611600000	USD
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CY2017Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	31100000	USD
CY2018Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	8300000	USD
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CY2018Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3900000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-31400000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-14100000	USD
CY2017Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-36000000	USD
CY2018Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-77400000	USD
CY2017Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	38300000	USD
CY2018Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	64700000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1400000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	5000000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	696600000	USD
CY2017Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	145100000	USD
CY2018Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	149700000	USD
CY2017Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	71700000	USD
CY2018Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	79900000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	90400000	USD
CY2018Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	94600000	USD
CY2017Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	700000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	600000	USD
CY2017Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	12400000	USD
CY2018Q1	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	12500000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	3746600000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	3667600000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10374500000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	10372800000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	954500000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	895400000	USD
CY2017Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	30600000	USD
CY2018Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	55000000	USD
CY2018Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	312600000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	47600000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	10600000	USD
CY2018Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	35800000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	11600000	USD
CY2018Q1	us-gaap	Minority Interest MinorityInterest	12100000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-67600000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-19400000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-41100000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-45200000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	82500000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	55100000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	59800000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	81200000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-100000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-100000	USD
CY2018Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	84200000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	68700000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	156100000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	99500000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	0	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-44300000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	49700000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	65700000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1200000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1200000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-3300000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-12000000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	462500000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	485300000	USD
CY2017Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	14400000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-14000000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1000000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	34100000	USD
CY2017Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	0	USD
CY2018Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	2400000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	77900000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2018Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	11600000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	18000000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	19800000	USD
CY2017Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	9100000	USD
CY2018Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	6700000	USD
CY2017Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	4800000	USD
CY2017Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	100000	USD
CY2018Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2018Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	1.00
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	250000	shares
CY2018Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	250000	shares
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	888200000	USD
CY2017Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1500000	USD
CY2018Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	316400000	USD
CY2018Q1	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-3500000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5400000	USD
CY2018Q1	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	0	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	200000	USD
CY2017Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	3100000	USD
CY2018Q1	us-gaap	Restructuring And Related Cost Incurred Cost RestructuringAndRelatedCostIncurredCost	10200000	USD
CY2018Q1	us-gaap	Restructuring Charges RestructuringCharges	7600000	USD
CY2017Q1	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	2400000	USD
CY2017Q1	us-gaap	Restructuring Costs RestructuringCosts	600000	USD
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q1	us-gaap	Restructuring Costs RestructuringCosts	3300000	USD
CY2017Q4	us-gaap	Restructuring Reserve RestructuringReserve	60100000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	55900000	USD
CY2018Q1	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	-200000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	876000000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3000000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	100000	USD
CY2017Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	1300000	USD
CY2018Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	-7800000	USD
CY2017Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	1600000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	3000000	USD
CY2017Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	29400000	USD
CY2018Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	8300000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	59700000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	81100000	USD
CY2017Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	3100000	USD
CY2018Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	10200000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2316200000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	2375900000	USD
CY2017Q1	us-gaap	Sales Revenue Net SalesRevenueNet	900500000	USD
CY2018Q1	us-gaap	Sales Revenue Net SalesRevenueNet	956100000	USD
CY2017Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	404700000	USD
CY2018Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	435200000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	10800000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	9300000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-11600000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-10000000	USD
CY2017Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	29400000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	7600000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	6616300000	USD
CY2018Q1	us-gaap	Stockholders Equity StockholdersEquity	6693100000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8125900000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	8163600000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6627900000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	6705200000	USD
CY2017Q1	xray	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	6300000	USD
CY2018Q1	xray	Effective Income Tax Rate Reconciliation Share Based Compensation Excess Tax Benefit Amount EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount	2200000	USD
CY2017Q1	xray	Equity Securities Fvni Realized Gain Loss EquitySecuritiesFVNIRealizedGainLoss	0	USD
CY2018Q1	xray	Equity Securities Fvni Realized Gain Loss EquitySecuritiesFVNIRealizedGainLoss	44100000	USD
CY2018Q1	xray	Fair Value Measurementwith Unobservable Inputs Reconciliation Recurring Basis Liability Effect Of Foreign Currency Translation FairValueMeasurementwithUnobservableInputsReconciliationRecurringBasisLiabilityEffectOfForeignCurrencyTranslation	300000	USD
CY2017Q4	xray	Identifiable Intangible Assets Gross IdentifiableIntangibleAssetsGross	3449000000	USD
CY2018Q1	xray	Identifiable Intangible Assets Gross IdentifiableIntangibleAssetsGross	3519000000	USD
CY2017Q1	xray	Increase Decrease Other Noncurrent Assets IncreaseDecreaseOtherNoncurrentAssets	14400000	USD
CY2018Q1	xray	Increase Decrease Other Noncurrent Assets IncreaseDecreaseOtherNoncurrentAssets	2900000	USD
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	37700000	shares
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	37100000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1955400000	USD
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	1936100000	USD
CY2017Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	84600000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	234000000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	229900000	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	230100000	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	227200000	shares
CY2018Q1	xray	Effective Income Tax Rate Reconciliation Gain On Sale Of Marketable Securities EffectiveIncomeTaxRateReconciliationGainOnSaleOfMarketableSecurities	1100000	USD
CY2018Q1	xray	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Provisional Income Tax Expense Benefit TaxCutsAndJobsActOf2017IncompleteAccountingProvisionalIncomeTaxExpenseBenefit	-3400000	USD
CY2018Q1	xray	Tax Cuts And Jobs Act Of2017 Incomplete Accounting Transition Tax For Accumulated Foreign Earnings Provisional Liability TaxCutsAndJobsActOf2017IncompleteAccountingTransitionTaxForAccumulatedForeignEarningsProvisionalLiability	1000000	USD

Files In Submission

Name	View Source	Status
0000818479-18-000019-index-headers.html	Edgar Link	pending
0000818479-18-000019-index.html	Edgar Link	pending
0000818479-18-000019.txt	Edgar Link	pending
0000818479-18-000019-xbrl.zip	Edgar Link	pending
dentsplysirona10-q12018.htm	Edgar Link	pending
exhibit311q12018.htm	Edgar Link	pending
exhibit312q12018.htm	Edgar Link	pending
exhibit32q12018.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
xray-20180331.xml	Edgar Link	completed
xray-20180331.xsd	Edgar Link	pending
xray-20180331_cal.xml	Edgar Link	unprocessable
xray-20180331_def.xml	Edgar Link	unprocessable
xray-20180331_lab.xml	Edgar Link	unprocessable
xray-20180331_pre.xml	Edgar Link	unprocessable

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$XRAY
DENTSPLY SIRONA Inc. Stock $xray

2018 Q1 Form 10-Q Financial Statement

#000081847918000019 Filed on May 07, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XRAY DENTSPLY SIRONA Inc. Stock $xray

2018 Q1 Form 10-Q Financial Statement

#000081847918000019 Filed on May 07, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XRAY
DENTSPLY SIRONA Inc. Stock $xray