$XRAY
DENTSPLY SIRONA Inc.

2019 Q4 Form 10-K Financial Statement

#000081847920000006 Filed on March 02, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2019 Q2
Revenue $1.112B $962.1M $1.009B
YoY Change 4.89% 3.63% -3.14%
Cost Of Revenue $500.9M $448.1M $468.6M
YoY Change -6.36% -0.93% -4.23%
Gross Profit $610.6M $514.0M $540.8M
YoY Change 16.35% 7.96% -2.17%
Gross Profit Margin 54.93% 53.42% 53.58%
Selling, General & Admin $462.8M $399.3M $430.9M
YoY Change 6.83% -4.59% -0.3%
% of Gross Profit 75.79% 77.68% 79.68%
Research & Development $143.0M
YoY Change
% of Gross Profit 23.42%
Depreciation & Amortization $78.30M $78.60M $82.80M
YoY Change 0.77% -6.65% -3.38%
% of Gross Profit 12.82% 15.29% 15.31%
Operating Expenses $462.8M $399.3M $430.9M
YoY Change 6.83% -4.59% -0.3%
Operating Profit $136.6M $109.5M $67.50M
YoY Change 66.99% 140.66% -105.85%
Interest Expense $26.10M $6.600M $8.000M
YoY Change 832.14% -31.96% -16.67%
% of Operating Profit 19.11% 6.03% 11.85%
Other Income/Expense, Net -$25.20M $2.900M -$12.10M
YoY Change 250.0% -161.7% -1310.0%
Pretax Income $137.5M $106.5M $47.60M
YoY Change 77.65% 235.96% -104.1%
Income Tax $35.00M $21.50M $11.20M
% Of Pretax Income 25.45% 20.19% 23.53%
Net Earnings $102.3M $85.00M $36.40M
YoY Change 5583.33% 203.57% -103.24%
Net Earnings / Revenue 9.2% 8.83% 3.61%
Basic Earnings Per Share $0.46 $0.38 $0.16
Diluted Earnings Per Share $0.46 $0.38 $0.16
COMMON SHARES
Basic Shares Outstanding 222.4M shares 223.1M shares 224.2M shares
Diluted Shares Outstanding 224.9M shares 225.7M shares

Balance Sheet

Concept 2019 Q4 2019 Q3 2019 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $405.0M $226.0M $250.0M
YoY Change 30.65% -3.0% 4.6%
Cash & Equivalents $405.0M $226.1M $250.1M
Short-Term Investments
Other Short-Term Assets $84.00M $282.0M $270.0M
YoY Change -31.87% -4.73% -2.17%
Inventory $562.0M $605.1M $608.3M
Prepaid Expenses $81.00M
Receivables $782.0M $698.0M $700.0M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.000B $1.811B $1.828B
YoY Change 5.93% -4.81% -3.39%
LONG-TERM ASSETS
Property, Plant & Equipment $802.0M $782.5M $819.6M
YoY Change -7.92% -9.61% -4.43%
Goodwill $3.397B $3.356B $3.413B
YoY Change -0.99% -2.55% -1.3%
Intangibles $2.176B $2.168B $2.296B
YoY Change -10.09% -12.87% -9.85%
Long-Term Investments
YoY Change
Other Assets $69.00M $92.90M $63.00M
YoY Change -10.16% 34.44% -6.53%
Total Long-Term Assets $6.603B $6.556B $6.747B
YoY Change -2.88% -4.53% -2.64%
TOTAL ASSETS
Total Short-Term Assets $2.000B $1.811B $1.828B
Total Long-Term Assets $6.603B $6.556B $6.747B
Total Assets $8.603B $8.367B $8.575B
YoY Change -0.97% -4.59% -2.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $308.0M $246.3M $248.1M
YoY Change 8.49% -14.42% -15.15%
Accrued Expenses $629.0M $541.0M $524.4M
YoY Change 8.65% -4.84% -8.85%
Deferred Revenue $29.00M $28.80M $29.20M
YoY Change -1.02% 6.67% 11.45%
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $0.00 $12.00M $56.00M
YoY Change -100.0% -92.26% -74.31%
Total Short-Term Liabilities $995.0M $868.9M $880.8M
YoY Change -1.81% -19.55% -21.2%
LONG-TERM LIABILITIES
Long-Term Debt $1.433B $1.404B $1.441B
YoY Change -8.43% -10.85% -9.16%
Other Long-Term Liabilities $480.0M $415.7M $431.2M
YoY Change 13.48% -6.86% -1.91%
Total Long-Term Liabilities $1.913B $1.820B $1.873B
YoY Change -3.77% -9.97% -7.59%
TOTAL LIABILITIES
Total Short-Term Liabilities $995.0M $868.9M $880.8M
Total Long-Term Liabilities $1.913B $1.820B $1.873B
Total Liabilities $3.508B $3.308B $3.392B
YoY Change -1.29% -8.5% -7.86%
SHAREHOLDERS EQUITY
Retained Earnings $1.404B $1.324B $1.262B
YoY Change 14.53% 6.49% 3.75%
Common Stock $3.000M $2.600M $2.600M
YoY Change 15.38% 0.0% 0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $2.301B $2.228B $2.132B
YoY Change 6.97% 2.83% -2.07%
Treasury Stock Shares 43.20M shares 42.20M shares 40.40M shares
Shareholders Equity $5.093B $5.057B $5.181B
YoY Change
Total Liabilities & Shareholders Equity $8.603B $8.367B $8.575B
YoY Change -0.97% -4.59% -2.8%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2019 Q2
OPERATING ACTIVITIES
Net Income $102.3M $85.00M $36.40M
YoY Change 5583.33% 203.57% -103.24%
Depreciation, Depletion And Amortization $78.30M $78.60M $82.80M
YoY Change 0.77% -6.65% -3.38%
Cash From Operating Activities $299.3M $159.1M $145.1M
YoY Change 48.02% 26.67% 24.12%
INVESTING ACTIVITIES
Capital Expenditures -$36.00M -$23.40M -$29.60M
YoY Change -30.64% -52.82% -37.55%
Acquisitions
YoY Change
Other Investing Activities $7.300M $8.200M $17.80M
YoY Change 102.78% 100.0% -126.61%
Cash From Investing Activities -$28.70M -$15.20M -$11.80M
YoY Change -40.58% -66.59% -89.68%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -95.80M -160.8M -110.3M
YoY Change 21.88% 95.15% 58.93%
NET CHANGE
Cash From Operating Activities 299.3M 159.1M 145.1M
Cash From Investing Activities -28.70M -15.20M -11.80M
Cash From Financing Activities -95.80M -160.8M -110.3M
Net Change In Cash 174.8M -16.90M 23.00M
YoY Change 132.14% 634.78% -134.43%
FREE CASH FLOW
Cash From Operating Activities $299.3M $159.1M $145.1M
Capital Expenditures -$36.00M -$23.40M -$29.60M
Free Cash Flow $335.3M $182.5M $174.7M
YoY Change 31.96% 4.17% 6.33%

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CY2018 us-gaap Depreciation
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CY2019 us-gaap Amortization Of Intangible Assets
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CY2019 us-gaap Amortization Of Financing Costs
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CY2018 us-gaap Amortization Of Financing Costs
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CY2017 us-gaap Amortization Of Financing Costs
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CY2017 us-gaap Tangible Asset Impairment Charges
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CY2019 us-gaap Goodwill Impairment Loss
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CY2018 us-gaap Goodwill Impairment Loss
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1650900000 USD
CY2019 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2018 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
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CY2019 us-gaap Impairment Of Intangible Assets Finitelived
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CY2018 us-gaap Impairment Of Intangible Assets Finitelived
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CY2017 us-gaap Impairment Of Intangible Assets Finitelived
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16100000 USD
CY2018 xray Restructuring Costs Non Cash
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22500000 USD
CY2017 xray Restructuring Costs Non Cash
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64700000 USD
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44100000 USD
CY2017 us-gaap Equity Securities Fv Ni Realized Gain Loss
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CY2019 xray Gain Loss On Disposal Of Non Controlling Interest
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8700000 USD
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CY2017 xray Gain Loss On Disposal Of Non Controlling Interest
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19900000 USD
CY2017 us-gaap Increase Decrease In Inventories
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62900000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2017 us-gaap Increase Decrease In Accrued Liabilities
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CY2017 us-gaap Proceeds From Divestiture Of Businesses
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CY2017 us-gaap Payments To Acquire Short Term Investments
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CY2017 us-gaap Proceeds From Sale Of Short Term Investments
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CY2019 us-gaap Payments To Acquire Property Plant And Equipment
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CY2017 us-gaap Payments To Acquire Property Plant And Equipment
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CY2019 us-gaap Payments To Acquire Life Insurance Policies
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CY2019 us-gaap Payments To Acquire Intangible Assets
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CY2018 us-gaap Payments To Acquire Intangible Assets
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CY2017 us-gaap Payments To Acquire Intangible Assets
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CY2018 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2017 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
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CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2017 us-gaap Proceeds From Sale Of Property Plant And Equipment
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CY2018 us-gaap Net Cash Provided By Used In Investing Activities
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CY2017 us-gaap Net Cash Provided By Used In Investing Activities
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CY2019 xray Proceeds From Issuance Of Long Term Debt Net
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118900000 USD
CY2018 xray Proceeds From Issuance Of Long Term Debt Net
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100000 USD
CY2017 xray Proceeds From Issuance Of Long Term Debt Net
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CY2018 us-gaap Proceeds From Stock Options Exercised
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CY2019 us-gaap Repayments Of Long Term Debt
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CY2018 us-gaap Repayments Of Long Term Debt
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CY2017 us-gaap Repayments Of Long Term Debt
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CY2019 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2018 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2017 us-gaap Proceeds From Repayments Of Short Term Debt
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CY2019 us-gaap Proceeds From Stock Options Exercised
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CY2017 us-gaap Proceeds From Stock Options Exercised
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CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2017 us-gaap Payment For Contingent Consideration Liability Financing Activities
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CY2019 us-gaap Payments For Repurchase Of Common Stock
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260000000.0 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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CY2017 us-gaap Payments For Repurchase Of Common Stock
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CY2019 us-gaap Payments Of Dividends
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CY2017 us-gaap Payments Of Dividends
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CY2019 us-gaap Net Cash Provided By Used In Financing Activities
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CY2018 us-gaap Net Cash Provided By Used In Financing Activities
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CY2017 us-gaap Net Cash Provided By Used In Financing Activities
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CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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22000000.0 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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95300000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
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CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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320600000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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404900000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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309600000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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320600000 USD
CY2019 us-gaap Interest Paid Net
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CY2018 us-gaap Interest Paid Net
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CY2017 us-gaap Interest Paid Net
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104700000 USD
CY2017 us-gaap Income Taxes Paid Net
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122700000 USD
CY2019 xray Property Plant And Equipment Noncash Accounts Payable
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13800000 USD
CY2018 xray Property Plant And Equipment Noncash Accounts Payable
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14600000 USD
CY2017 xray Property Plant And Equipment Noncash Accounts Payable
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12800000 USD
CY2019 xray Exchange Of Inventory Naming Rights
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3200000 USD
CY2018 xray Exchange Of Inventory Naming Rights
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0 USD
CY2017 xray Exchange Of Inventory Naming Rights
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0 USD
CY2019 xray Entity Years In Business
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P133Y
CY2019Q4 us-gaap Number Of Countries In Which Entity Operates
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120 country
CY2019 us-gaap Use Of Estimates
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The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (“US GAAP”) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities as of the date of the financial statements and the reported amounts of revenue and expense during the reporting period. Actual results could differ from those estimates, and such differences may be material to the consolidated financial statements.
CY2019Q4 us-gaap Lifo Inventory Amount
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14300000 USD
CY2018Q4 us-gaap Inventory Lifo Reserve
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10200000 USD
CY2019 us-gaap Number Of Reporting Units
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5 reporting_unit
CY2019 us-gaap Derivatives Methods Of Accounting Hedging Derivatives
DerivativesMethodsOfAccountingHedgingDerivatives
<div style="text-indent:18pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company records all derivative instruments in the consolidated balance sheet at fair value and changes in fair value are recorded each period in the consolidated statements of operations or accumulated other comprehensive income (“AOCI”). The Company classifies derivative assets and liabilities as current when the remaining term of the derivative contract is one year or less. The Company has elected to classify the cash flow from derivative instruments in the same category as the cash flows from the items being hedged. Should the Company enter into a derivative instrument that included an other-than-insignificant financing element then all cash flows will be classified as financing activities in the Consolidated Statements of Cash Flows as required by US GAAP.</span></div><div style="text-indent:18pt;text-align:justify;"><span><br/></span></div><div style="text-indent:18pt;text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company employs derivative financial instruments to hedge certain anticipated transactions, firm commitments, and assets and liabilities denominated in foreign currencies. Additionally, the Company utilizes interest rate swaps to convert floating rate debt to fixed rate.</span></div>
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13000000.0 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-26900000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
-5800000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
1700000 USD
CY2019 us-gaap Product Warranty Expense
ProductWarrantyExpense
35600000 USD
CY2018 us-gaap Product Warranty Expense
ProductWarrantyExpense
23700000 USD
CY2017 us-gaap Product Warranty Expense
ProductWarrantyExpense
25700000 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
17900000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11800000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
131300000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
160500000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
151700000 USD
CY2019 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
2700000 shares
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3986300000 USD
CY2018 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
1719100000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52500000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-1011000000.0 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-1011000000.0 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
262900000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-1011000000.0 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-1011000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-1550000000.0 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
223100000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
224300000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229400000 shares
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-4.51
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-6.76
CY2019 us-gaap Net Income Loss
NetIncomeLoss
262900000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
-1011000000.0 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
-1550000000.0 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
223100000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
224300000 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
229400000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1300000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
224400000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
224300000 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
229400000 shares
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-4.51
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-6.76
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3100000 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
5100000 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
4300000 shares
CY2019Q4 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
173000000.0 USD
CY2018Q4 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
157400000 USD
CY2017Q4 us-gaap Aoci Including Portion Attributable To Noncontrolling Interest Tax
AociIncludingPortionAttributableToNoncontrollingInterestTax
203800000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-5100000 USD
CY2018 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
30200000 USD
CY2017 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-7500000 USD
CY2017 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
45000000.0 USD
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4029200000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3986300000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3993400000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4029200000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3986300000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3993400000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
322800000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
330800000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
316400000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
345400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-958400000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1603500000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
122900000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
182500000 USD
CY2017 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
144300000 USD
CY2019Q4 us-gaap Assets
Assets
8602900000 USD
CY2018Q4 us-gaap Assets
Assets
8687000000.0 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4029200000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
802400000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3986300000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
870600000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3993400000 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
876000000.0 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
4029200000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3986300000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
3993400000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
26900000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-5800000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-1700000 USD
CY2019 xray Other Income Expense Net
OtherIncomeExpenseNet
15400000 USD
CY2018 xray Other Income Expense Net
OtherIncomeExpenseNet
-40700000 USD
CY2017 xray Other Income Expense Net
OtherIncomeExpenseNet
3600000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
11500000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
34900000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-5300000 USD
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
356400000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
380000000.0 USD
CY2019Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
82500000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
89200000 USD
CY2019Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
122800000 USD
CY2018Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
129700000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
561700000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
598900000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
85000000.0 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
92500000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2035000000.0 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
2076800000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1232600000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
1206200000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
802400000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
870600000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
1400000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
159300000 USD
CY2019Q4 xray Lease Right Of Use Asset
LeaseRightOfUseAsset
160700000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
200000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
43700000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
1300000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
119500000 USD
CY2019Q4 xray Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
164700000 USD
CY2019Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.036
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.029
CY2019Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P7Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P5Y3M18D
CY2019 xray Finance Lease Cost
FinanceLeaseCost
400000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
300000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
100000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
54400000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
1200000 USD
CY2019 us-gaap Variable Lease Cost
VariableLeaseCost
9600000 USD
CY2019 us-gaap Lease Cost
LeaseCost
65600000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
47700000 USD
CY2019Q4 xray Operating And Finance Lease Liability Payments Next Twelve Months
OperatingAndFinanceLeaseLiabilityPaymentsNextTwelveMonths
47900000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
36900000 USD
CY2019Q4 xray Operating And Finance Lease Liability Payments Due Year Two
OperatingAndFinanceLeaseLiabilityPaymentsDueYearTwo
37200000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
300000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
26900000 USD
CY2019Q4 xray Operating And Finance Lease Liability Payments Due Year Three
OperatingAndFinanceLeaseLiabilityPaymentsDueYearThree
27200000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
20200000 USD
CY2019Q4 xray Operating And Finance Lease Liability Payments Due Year Four
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFour
20400000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
100000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
15200000 USD
CY2019Q4 xray Operating And Finance Lease Liability Payments Due Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueYearFive
15300000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
600000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
30600000 USD
CY2019Q4 xray Operating And Finance Lease Liability Payments Due After Year Five
OperatingAndFinanceLeaseLiabilityPaymentsDueAfterYearFive
31200000 USD
CY2019Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
1700000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
177500000 USD
CY2019Q4 xray Operating And Finance Lease Liability Payments Due
OperatingAndFinanceLeaseLiabilityPaymentsDue
179200000 USD
CY2019Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
14300000 USD
CY2019Q4 xray Operating And Finance Lease Liability Undiscounted Excess Amount
OperatingAndFinanceLeaseLiabilityUndiscountedExcessAmount
14500000 USD
CY2019Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
1500000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
163200000 USD
CY2019Q4 xray Operating And Finance Lease Liability
OperatingAndFinanceLeaseLiability
164700000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
4200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
36600000 USD
CY2018Q4 xray Operating And Capital Leases Future Minimum Payments Due Next Twelve Months
OperatingAndCapitalLeasesFutureMinimumPaymentsDueNextTwelveMonths
40800000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
4200000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
28500000 USD
CY2018Q4 xray Operating And Capital Leases Future Minimum Payments Due Due In Two Years
OperatingAndCapitalLeasesFutureMinimumPaymentsDueDueInTwoYears
32700000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
2500000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
22100000 USD
CY2018Q4 xray Operating And Capital Leases Future Minimum Payments Due Due In Three Years
OperatingAndCapitalLeasesFutureMinimumPaymentsDueDueInThreeYears
24600000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
1800000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
16400000 USD
CY2018Q4 xray Operating And Capital Leases Future Minimum Payments Due Due In Four Years
OperatingAndCapitalLeasesFutureMinimumPaymentsDueDueInFourYears
18200000 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
1300000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12700000 USD
CY2018Q4 xray Operating And Capital Leases Future Minimum Payments Due Due In Five Years
OperatingAndCapitalLeasesFutureMinimumPaymentsDueDueInFiveYears
14000000.0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
1100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
16900000 USD
CY2018Q4 xray Operating And Capital Leases Future Minimum Payments Due Thereafter
OperatingAndCapitalLeasesFutureMinimumPaymentsDueThereafter
18000000.0 USD
CY2018Q4 us-gaap Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
15100000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
133200000 USD
CY2018Q4 xray Operating And Capital Leases Future Minimum Payments Due
OperatingAndCapitalLeasesFutureMinimumPaymentsDue
148300000 USD
CY2019 us-gaap Finance Lease Interest Payment On Liability
FinanceLeaseInterestPaymentOnLiability
100000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
52700000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
200000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
35400000 USD
CY2019Q1 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
5300000 USD
CY2018Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
179200000 USD
CY2017Q2 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
79800000 USD
CY2017Q4 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
266900000 USD
CY2017 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
346700000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
4539200000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
61700000 USD
CY2018 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
700000 USD
CY2018 xray Goodwill Impairment Loss Excluding Foreign Exchange Rate
GoodwillImpairmentLossExcludingForeignExchangeRate
1085700000 USD
CY2018 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-84600000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
3431300000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3300000 USD
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
4100000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-34000000.0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
3396500000 USD
CY2019Q4 us-gaap Goodwill Gross
GoodwillGross
6133100000 USD
CY2019Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2736600000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
3396500000 USD
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
6167900000 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
2736600000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
3431300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2536800000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1008400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1528400000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
2578900000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
830300000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
1748600000 USD
CY2019Q4 xray Identifiable Intangible Assets Gross
IdentifiableIntangibleAssetsGross
3184700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1008400000 USD
CY2019Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2176300000 USD
CY2018Q4 xray Identifiable Intangible Assets Gross
IdentifiableIntangibleAssetsGross
3250600000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
830300000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
2420300000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
189600000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
197900000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
189100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
187100000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
185700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
183300000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
182300000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
277600000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
181800000 USD
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
81300000 USD
CY2018Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
104800000 USD
CY2019Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
40400000 USD
CY2018Q4 us-gaap Deposits Assets Current
DepositsAssetsCurrent
28200000 USD
CY2019Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
28900000 USD
CY2018Q4 us-gaap Derivative Assets Current
DerivativeAssetsCurrent
21300000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
100700000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
123300000 USD
CY2019Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
251300000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
178800000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
161900000 USD
CY2019Q4 xray Accrued Sales And Marketing Current
AccruedSalesAndMarketingCurrent
17000000.0 USD
CY2018Q4 xray Accrued Sales And Marketing Current
AccruedSalesAndMarketingCurrent
13600000 USD
CY2019Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
125000000.0 USD
CY2018Q4 us-gaap Contract With Customer Refund Liability Current
ContractWithCustomerRefundLiabilityCurrent
91700000 USD
CY2019Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
28000000.0 USD
CY2018Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
43400000 USD
CY2019Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
36700000 USD
CY2018Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
40200000 USD
CY2019Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
35900000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
42200000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
2800000 USD
CY2018Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
2800000 USD
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
12300000 USD
CY2018Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
12500000 USD
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
17800000 USD
CY2018Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
13000000.0 USD
CY2019Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
11500000 USD
CY2018Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
10000000.0 USD
CY2019Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
29200000 USD
CY2018Q4 us-gaap Contract With Customer Liability Current
ContractWithCustomerLiabilityCurrent
29300000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
10800000 USD
CY2018Q4 us-gaap Interest Payable Current
InterestPayableCurrent
11600000 USD
CY2019Q4 xray Accrued Travel Expenses Current
AccruedTravelExpensesCurrent
7500000 USD
CY2018Q4 xray Accrued Travel Expenses Current
AccruedTravelExpensesCurrent
7800000 USD
CY2019Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
11000000.0 USD
CY2018Q4 us-gaap Accrual For Taxes Other Than Income Taxes Current
AccrualForTaxesOtherThanIncomeTaxesCurrent
10200000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
43700000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
61200000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
88700000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
629200000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
578900000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
200000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10600000 USD
CY2019Q4 us-gaap Debt Current
DebtCurrent
2300000 USD
CY2018Q4 us-gaap Debt Current
DebtCurrent
92400000 USD
CY2019 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
148200000 USD
CY2018 us-gaap Shortterm Debt Maximum Monthend Outstanding Amount
ShorttermDebtMaximumMonthendOutstandingAmount
248500000 USD
CY2019 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
50100000 USD
CY2018 us-gaap Shortterm Debt Average Outstanding Amount
ShorttermDebtAverageOutstandingAmount
121700000 USD
CY2019Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.037
CY2018Q4 us-gaap Short Term Debt Weighted Average Interest Rate
ShortTermDebtWeightedAverageInterestRate
0.025
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1437800000 USD
CY2018Q4 us-gaap Long Term Debt
LongTermDebt
1580000000.0 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
200000 USD
CY2018Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
10600000 USD
CY2019Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
4500000 USD
CY2018Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
4500000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1433100000 USD
CY2018Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1564900000 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
735900000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
200000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
297400000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1300000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
400000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
78700000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
1059800000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1437800000 USD
CY2019Q4 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1000000000.0 USD
CY2019Q4 us-gaap Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
StockRepurchaseProgramRemainingNumberOfSharesAuthorizedToBeRepurchased
489800000 shares
CY2019 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
260000000.0 USD
CY2018 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
250200000 USD
CY2017 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
400300000 USD
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2700000 shares
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1000000.0 shares
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2300000 shares
CY2016Q4 us-gaap Shares Issued
SharesIssued
230100000 shares
CY2017 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
2900000 shares
CY2017 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
6200000 shares
CY2017Q4 us-gaap Shares Issued
SharesIssued
226800000 shares
CY2018 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1600000 shares
CY2018 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
5400000 shares
CY2018Q4 us-gaap Shares Issued
SharesIssued
223000000.0 shares
CY2019 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
3100000 shares
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
4800000 shares
CY2019Q4 us-gaap Shares Issued
SharesIssued
221300000 shares
CY2019 xray Sharebased Compensation Arrangementby Sharebased Payment Award Award Vesting Rights Equity Instruments Otherthan Options Conversion Ratioto Common Stock
SharebasedCompensationArrangementbySharebasedPaymentAwardAwardVestingRightsEquityInstrumentsOtherthanOptionsConversionRatiotoCommonStock
3.09
CY2019 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
7100000 USD
CY2018 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
6600000 USD
CY2017 us-gaap Stock Option Plan Expense
StockOptionPlanExpense
15400000 USD
CY2019 us-gaap Restricted Stock Expense
RestrictedStockExpense
57800000 USD
CY2018 us-gaap Restricted Stock Expense
RestrictedStockExpense
13200000 USD
CY2017 us-gaap Restricted Stock Expense
RestrictedStockExpense
31200000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
64900000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19800000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
46600000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8400000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2400000 USD
CY2017 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
8400000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
64900000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
19800000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
46600000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
37300000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
21500000 USD
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
65200000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
43700000 USD
CY2018 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
47800000 USD
CY2017 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
44700000 USD
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y4M24D
CY2019 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y1M6D
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-109800000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-279600000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-145000000.0 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
455200000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-678800000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-1458500000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
345400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-958400000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
-1603500000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-11200000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
9800000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1700000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1500000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
3200000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5900000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
129400000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
101500000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
83000000.0 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
119700000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
114500000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
90600000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-2000000.0 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
46400000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2800000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1800000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-3000000.0 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
11400000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-37200000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-105400000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-158000000.0 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-37400000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-62000000.0 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-143800000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
82300000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52500000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-53200000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.007
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.002
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.001
CY2019 xray Effective Income Tax Rate Reduction Research And Development And Foreign Tax Credits
EffectiveIncomeTaxRateReductionResearchAndDevelopmentAndForeignTaxCredits
0.020
CY2018 xray Effective Income Tax Rate Reduction Research And Development And Foreign Tax Credits
EffectiveIncomeTaxRateReductionResearchAndDevelopmentAndForeignTaxCredits
-0.010
CY2017 xray Effective Income Tax Rate Reduction Research And Development And Foreign Tax Credits
EffectiveIncomeTaxRateReductionResearchAndDevelopmentAndForeignTaxCredits
-0.028
CY2019 xray Effective Income Tax Rate Continuing Operations Foreign
EffectiveIncomeTaxRateContinuingOperationsForeign
0.004
CY2018 xray Effective Income Tax Rate Continuing Operations Foreign
EffectiveIncomeTaxRateContinuingOperationsForeign
0.018
CY2017 xray Effective Income Tax Rate Continuing Operations Foreign
EffectiveIncomeTaxRateContinuingOperationsForeign
0.036
CY2019 xray Effective Income Tax Rate Global Intangible Low Taxed Income Gilti
EffectiveIncomeTaxRateGlobalIntangibleLowTaxedIncomeGILTI
0.037
CY2018 xray Effective Income Tax Rate Global Intangible Low Taxed Income Gilti
EffectiveIncomeTaxRateGlobalIntangibleLowTaxedIncomeGILTI
-0.011
CY2017 xray Effective Income Tax Rate Global Intangible Low Taxed Income Gilti
EffectiveIncomeTaxRateGlobalIntangibleLowTaxedIncomeGILTI
0
CY2019 xray Effective Income Tax Rate Reconciliation Audit Activity
EffectiveIncomeTaxRateReconciliationAuditActivity
0.004
CY2018 xray Effective Income Tax Rate Reconciliation Audit Activity
EffectiveIncomeTaxRateReconciliationAuditActivity
-0.010
CY2017 xray Effective Income Tax Rate Reconciliation Audit Activity
EffectiveIncomeTaxRateReconciliationAuditActivity
-0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.001
CY2019Q4 xray Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
630700000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.003
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.002
CY2019 xray Effective Income Tax Rate Reconciliation Federal Tax On Unremitted Earnings Of Certain Foreign Subsidiaries
EffectiveIncomeTaxRateReconciliationFederalTaxOnUnremittedEarningsOfCertainForeignSubsidiaries
0.001
CY2018 xray Effective Income Tax Rate Reconciliation Federal Tax On Unremitted Earnings Of Certain Foreign Subsidiaries
EffectiveIncomeTaxRateReconciliationFederalTaxOnUnremittedEarningsOfCertainForeignSubsidiaries
-0.001
CY2017 xray Effective Income Tax Rate Reconciliation Federal Tax On Unremitted Earnings Of Certain Foreign Subsidiaries
EffectiveIncomeTaxRateReconciliationFederalTaxOnUnremittedEarningsOfCertainForeignSubsidiaries
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.013
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.057
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0.004
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
-0.012
CY2019 xray Effective Income Tax Rate Reconciliation Deduction Intangible Impairments
EffectiveIncomeTaxRateReconciliationDeductionIntangibleImpairments
0.002
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.221
CY2017 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Impairment Losses
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseImpairmentLosses
-0.374
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.009
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.002
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.021
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.055
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.033
CY2019Q4 xray Deferred Tax Assets Accrued Commission And Accrued Bonus
DeferredTaxAssetsAccruedCommissionAndAccruedBonus
10600000 USD
CY2019Q4 xray Deferred Tax Liabilities Accrued Commission And Accrued Bonus
DeferredTaxLiabilitiesAccruedCommissionAndAccruedBonus
0 USD
CY2018Q4 xray Deferred Tax Assets Accrued Commission And Accrued Bonus
DeferredTaxAssetsAccruedCommissionAndAccruedBonus
4500000 USD
CY2018Q4 xray Deferred Tax Liabilities Accrued Commission And Accrued Bonus
DeferredTaxLiabilitiesAccruedCommissionAndAccruedBonus
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
55900000 USD
CY2019Q4 xray Deferred Tax Liabilities Compensation And Benefits
DeferredTaxLiabilitiesCompensationAndBenefits
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
56800000 USD
CY2018Q4 xray Deferred Tax Liabilities Compensation And Benefits
DeferredTaxLiabilitiesCompensationAndBenefits
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
15300000 USD
CY2019Q4 xray Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
13900000 USD
CY2018Q4 xray Deferred Tax Liabilities Inventory
DeferredTaxLiabilitiesInventory
0 USD
CY2018Q4 xray Deferred Tax Assets Intangible Assets
DeferredTaxAssetsIntangibleAssets
0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
686000000.0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
3000000.0 USD
CY2019Q4 xray Deferred Tax Liabilities Insurance Reserves
DeferredTaxLiabilitiesInsuranceReserves
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Unearned Premiums Reserve
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsUnearnedPremiumsReserve
3200000 USD
CY2018Q4 xray Deferred Tax Liabilities Insurance Reserves
DeferredTaxLiabilitiesInsuranceReserves
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
21300000 USD
CY2019Q4 xray Deferred Tax Liabilities Miscellaneous Accruals
DeferredTaxLiabilitiesMiscellaneousAccruals
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
19200000 USD
CY2018Q4 xray Deferred Tax Liabilities Miscellaneous Accruals
DeferredTaxLiabilitiesMiscellaneousAccruals
0 USD
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DeferredTaxAssetsOther
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
2200000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
3000000.0 USD
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CY2019Q4 us-gaap Deferred Tax Assets Other Comprehensive Loss
DeferredTaxAssetsOtherComprehensiveLoss
46000000.0 USD
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DeferredTaxAssetsOtherComprehensiveLoss
24400000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Other Comprehensive Income
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0 USD
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DeferredTaxAssetsPropertyPlantAndEquipment
0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
49600000 USD
CY2018Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
56100000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
38800000 USD
CY2019Q4 xray Deferred Tax Asset Operating And Finance Lease Liability
DeferredTaxAssetOperatingAndFinanceLeaseLiability
39700000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
1500000 USD
CY2019Q4 xray Deferred Tax Liabilities Product Warranty Accruals
DeferredTaxLiabilitiesProductWarrantyAccruals
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Warranty Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves
1500000 USD
CY2018Q4 xray Deferred Tax Liabilities Product Warranty Accruals
DeferredTaxLiabilitiesProductWarrantyAccruals
0 USD
CY2019Q4 xray Deferred Tax Assets Tax Credit Carryforwards Research And Development Foreign
DeferredTaxAssetsTaxCreditCarryforwardsResearchAndDevelopmentForeign
73500000 USD
CY2019Q4 xray Deferred Tax Liabilities Tax Credit Carryforwards Research And Development Foreign
DeferredTaxLiabilitiesTaxCreditCarryforwardsResearchAndDevelopmentForeign
0 USD
CY2018Q4 xray Deferred Tax Assets Tax Credit Carryforwards Research And Development Foreign
DeferredTaxAssetsTaxCreditCarryforwardsResearchAndDevelopmentForeign
78800000 USD
CY2018Q4 xray Deferred Tax Liabilities Tax Credit Carryforwards Research And Development Foreign
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0 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
3800000 USD
CY2019Q4 xray Deferred Tax Liabilities Restructuring And Other Accruals
DeferredTaxLiabilitiesRestructuringAndOtherAccruals
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
3100000 USD
CY2018Q4 xray Deferred Tax Liabilities Restructuring And Other Accruals
DeferredTaxLiabilitiesRestructuringAndOtherAccruals
0 USD
CY2019Q4 xray Deferred Tax Assets Sales And Marketing Accrual
DeferredTaxAssetsSalesAndMarketingAccrual
6200000 USD
CY2019Q4 xray Deferred Tax Liabilities Sales And Marketing Accrual
DeferredTaxLiabilitiesSalesAndMarketingAccrual
0 USD
CY2018Q4 xray Deferred Tax Assets Sales And Marketing Accrual
DeferredTaxAssetsSalesAndMarketingAccrual
5300000 USD
CY2018Q4 xray Deferred Tax Liabilities Sales And Marketing Accrual
DeferredTaxLiabilitiesSalesAndMarketingAccrual
0 USD
CY2019Q4 xray Deferred Tax Assets Undistributed Earnings Foreign
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0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
3500000 USD
CY2018Q4 xray Deferred Tax Assets Undistributed Earnings Foreign
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0 USD
CY2018Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
3200000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other Loss Carryforwards
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268600000 USD
CY2019Q4 xray Deferred Tax Liabilities Loss Carryforward And Other Tax Attributes
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CY2018Q4 us-gaap Deferred Tax Assets Other Loss Carryforwards
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285800000 USD
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CY2019 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
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545400000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
724800000 USD
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499500000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
745300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
288000000.0 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
288400000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
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257400000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
724800000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
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211100000 USD
CY2018Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
745300000 USD
CY2019Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
1303200000 USD
CY2019Q4 us-gaap Tax Credit Carryforward Amount
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1045300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
239300000 USD
CY2019Q4 xray Deferred Tax Assets Tax Attributes
DeferredTaxAssetsTaxAttributes
29300000 USD
CY2019 us-gaap Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
217200000 USD
CY2019Q4 xray Income Taxes Withheld On Undistributed Foreign Earnings Anticipated To Be Repatriated
IncomeTaxesWithheldOnUndistributedForeignEarningsAnticipatedToBeRepatriated
3500000 USD
CY2019Q4 xray Unrecognized Tax Benefits Gross
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26000000.0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
24400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
2500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-600000 USD
CY2017 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-500000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21000000.0 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10800000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
400000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
7500000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
8600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
3900000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
300000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
100000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation
1300000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
600000 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23500000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
27800000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
21000000.0 USD
CY2018Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1575200000 USD
CY2017Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
1137200000 USD
CY2019 xray Defined Contribution Plan Matching Percent Of First One Percent Of Contribution
DefinedContributionPlanMatchingPercentOfFirstOnePercentOfContribution
1
CY2019 xray Defined Contribution Plan Matching Percent Of Next Five Percent Of Contribution
DefinedContributionPlanMatchingPercentOfNextFivePercentOfContribution
0.50
CY2019 us-gaap Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
0.035
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
35300000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
35100000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
33400000 USD
CY2019 xray Defined Benefit Plan Target Return On Assets
DefinedBenefitPlanTargetReturnOnAssets
0.04
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
511800000 USD
CY2017Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
545500000 USD
CY2019 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
14300000 USD
CY2018 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
16200000 USD
CY2019 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
7600000 USD
CY2018 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
7300000 USD
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Contributions By Plan Participant
DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant
4000000.0 USD
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Contributions By Plan Participant
DefinedBenefitPlanBenefitObligationContributionsByPlanParticipant
4200000 USD
CY2019 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
-79500000 USD
CY2018 us-gaap Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
11100000 USD
CY2019 us-gaap Defined Benefit Plan Plan Amendments
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0 USD
CY2018 us-gaap Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
-3800000 USD
CY2019 xray Defined Benefit Plan Acquisitions Divestitures Benefit Obligation
DefinedBenefitPlanAcquisitionsDivestituresBenefitObligation
100000 USD
CY2018 xray Defined Benefit Plan Acquisitions Divestitures Benefit Obligation
DefinedBenefitPlanAcquisitionsDivestituresBenefitObligation
-300000 USD
CY2019 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
7200000 USD
CY2018 us-gaap Defined Benefit Plan Foreign Currency Exchange Rate Changes Benefit Obligation
DefinedBenefitPlanForeignCurrencyExchangeRateChangesBenefitObligation
20300000 USD
CY2019 us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
22500000 USD
CY2018 us-gaap Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
17500000 USD
CY2019 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
9200000 USD
CY2018 us-gaap Defined Benefit Plan Benefit Obligation Benefits Paid
DefinedBenefitPlanBenefitObligationBenefitsPaid
9000000.0 USD
CY2019Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
578200000 USD
CY2018Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
511800000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
173100000 USD
CY2017Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
185700000 USD
CY2019 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
23500000 USD
CY2018 us-gaap Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
-7500000 USD
CY2019 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
22500000 USD
CY2018 us-gaap Defined Benefit Plan Settlements Plan Assets
DefinedBenefitPlanSettlementsPlanAssets
13400000 USD
CY2019 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
1900000 USD
CY2018 us-gaap Defined Benefit Plan Plan Assets Foreign Currency Translation Gain Loss
DefinedBenefitPlanPlanAssetsForeignCurrencyTranslationGainLoss
-2400000 USD
CY2019 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
14300000 USD
CY2018 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
15500000 USD
CY2019 us-gaap Defined Benefit Plan Plan Assets Contributions By Plan Participant
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
4000000.0 USD
CY2018 us-gaap Defined Benefit Plan Plan Assets Contributions By Plan Participant
DefinedBenefitPlanPlanAssetsContributionsByPlanParticipant
4200000 USD
CY2019 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
9200000 USD
CY2018 us-gaap Defined Benefit Plan Plan Assets Benefits Paid
DefinedBenefitPlanPlanAssetsBenefitsPaid
9000000.0 USD
CY2019Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
185100000 USD
CY2018Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
173100000 USD
CY2019Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-393100000 USD
CY2018Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-338700000 USD
CY2019Q4 xray Defined Benefit Plan Deferred Tax Assets Current And Noncurrent
DefinedBenefitPlanDeferredTaxAssetsCurrentAndNoncurrent
39600000 USD
CY2018Q4 xray Defined Benefit Plan Deferred Tax Assets Current And Noncurrent
DefinedBenefitPlanDeferredTaxAssetsCurrentAndNoncurrent
27500000 USD
CY2019Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
39600000 USD
CY2018Q4 us-gaap Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
27500000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
9100000 USD
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Current
DefinedBenefitPensionPlanLiabilitiesCurrent
8400000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
384000000.0 USD
CY2018Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
330300000 USD
CY2019Q4 xray Defined Benefit Pension Plan Deferred Tax Liabilities Current And Noncurrent
DefinedBenefitPensionPlanDeferredTaxLiabilitiesCurrentAndNoncurrent
400000 USD
CY2018Q4 xray Defined Benefit Pension Plan Deferred Tax Liabilities Current And Noncurrent
DefinedBenefitPensionPlanDeferredTaxLiabilitiesCurrentAndNoncurrent
400000 USD
CY2019Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
393500000 USD
CY2018Q4 us-gaap Defined Benefit Pension Plan Current And Noncurrent Liabilities
DefinedBenefitPensionPlanCurrentAndNoncurrentLiabilities
339100000 USD
CY2019Q4 xray Defined Benefit Plan Accumulated Other Comprehensive Income Net Of Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetOfTax
113200000 USD
CY2018Q4 xray Defined Benefit Plan Accumulated Other Comprehensive Income Net Of Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetOfTax
77900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-240700000 USD
CY2018Q4 us-gaap Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
-233700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-156700000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
-109700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-4200000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-4600000 USD
CY2019Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
152500000 USD
CY2018Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
105100000 USD
CY2019Q4 xray Defined Benefit Plan Accumulated Other Comprehensive Income Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTax
39300000 USD
CY2018Q4 xray Defined Benefit Plan Accumulated Other Comprehensive Income Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeTax
27200000 USD
CY2019Q4 xray Defined Benefit Plan Accumulated Other Comprehensive Income Net Of Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetOfTax
113200000 USD
CY2018Q4 xray Defined Benefit Plan Accumulated Other Comprehensive Income Net Of Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetOfTax
77900000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
397600000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
487700000 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
371300000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
465000000.0 USD
CY2019Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
8300000 USD
CY2018Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
149000000.0 USD
CY2019 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
28100000 USD
CY2018 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
23000000.0 USD
CY2017 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
24900000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-52600000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
5800000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-13300000 USD
CY2019 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
0 USD
CY2018 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
-3500000 USD
CY2017 us-gaap Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
300000 USD
CY2019 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
5100000 USD
CY2018 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
6000000.0 USD
CY2017 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
6700000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
47500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-15300000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
6900000 USD
CY2019 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
AmountRecognizedInNetPeriodicBenefitCostAndOtherComprehensiveIncomeLossBeforeTax
75600000 USD
CY2018 us-gaap Amount Recognized In Net Periodic Benefit Cost And Other Comprehensive Income Loss Before Tax
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7700000 USD
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36200000 USD
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8700000 USD
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5300000 USD
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45300000 USD
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45300000 USD
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CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
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CY2019Q1 us-gaap Operating Income Loss
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CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
136600000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
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39200000 USD
CY2019Q2 us-gaap Net Income Loss
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CY2019 us-gaap Net Income Loss
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262900000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
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0.18
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0.38
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0.46
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EarningsPerShareBasicRounding
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CY2019 us-gaap Earnings Per Share Basic
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CY2019 us-gaap Earnings Per Share Diluted
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CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
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0.1000
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CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.3500

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