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As Of Filer Filing For·On·As Docs:Size 11/07/19 DENTSPLY SIRONA Inc. 10-Q 9/30/19 90:13M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.46M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
4: EX-32 Certification -- §906 - SOA'02 HTML 29K
52: R1 Cover Page HTML 78K
25: R2 Consolidated Statements of Operations HTML 95K
32: R3 Consolidated Statements of Comprehensive Income HTML 60K
(Loss)
86: R4 Consolidated Balance Sheets HTML 125K
51: R5 Consolidated Balance Sheets (Parenthetical) HTML 45K
24: R6 Consolidated Statements of Changes in Equity HTML 104K
31: R7 Consolidated Statements of Changes in Equity HTML 28K
(Parenthetical)
83: R8 Consolidated Statements of Cash Flows HTML 156K
53: R9 Significant Accounting Policies HTML 48K
14: R10 Stock Compensation HTML 53K
43: R11 Comprehensive Income (Loss) HTML 204K
71: R12 Earnings Per Common Share HTML 74K
61: R13 Business Combinations HTML 27K
13: R14 Segment Information HTML 125K
42: R15 Inventories HTML 39K
70: R16 Leases HTML 238K
60: R17 Restructuring and Other Costs HTML 122K
15: R18 Financial Instruments and Derivatives HTML 233K
41: R19 Fair Value Measurement HTML 108K
90: R20 Income Taxes HTML 31K
57: R21 Financing Arrangements HTML 32K
29: R22 Goodwill and Intangible Assets HTML 128K
38: R23 Commitments and Contingencies HTML 51K
89: R24 Significant Accounting Policies (Policies) HTML 56K
56: R25 Significant Accounting Policies (Tables) HTML 40K
28: R26 Stock Compensation (Tables) HTML 50K
37: R27 Comprehensive Income (Loss) (Tables) HTML 207K
88: R28 Earnings Per Common Share (Tables) HTML 73K
58: R29 Segment Information (Tables) HTML 121K
63: R30 Inventories (Tables) HTML 39K
72: R31 Leases (Tables) HTML 191K
39: R32 Restructuring and Other Costs (Tables) HTML 123K
10: R33 Financial Instruments and Derivatives (Tables) HTML 230K
65: R34 Fair Value Measurement (Tables) HTML 105K
74: R35 Goodwill and Intangible Assets (Tables) HTML 125K
40: R36 Significant Accounting Policies - Additional HTML 33K
Information (Details)
11: R37 Significant Accounting Policies - Accounting HTML 48K
Adjustments (Details)
62: R38 Stock Compensation (Details) HTML 43K
75: R39 Comprehensive Income (Loss) - Summary of HTML 34K
Comprehensive Income, Net of Tax (Details)
49: R40 Comprehensive Income (Loss) - Additional HTML 42K
Information (Details)
80: R41 Comprehensive Income (Loss) - Balances Included in HTML 91K
Aoci, Net of Tax, in the Consolidated Balance
Sheets (Details)
35: R42 Comprehensive Income (Loss) - Reclassification Out HTML 76K
of Accumulated Other Comprehensive Income (Loss)
(Details)
26: R43 Earnings Per Common Share - Earnings Per Share HTML 53K
Computation (Details)
50: R44 Earnings Per Common Share - Additional Information HTML 28K
(Details)
81: R45 Business Combinations - Additional Information HTML 32K
(Details)
36: R46 Segment Information - Additional Information HTML 31K
(Details)
27: R47 Segment Information - Third Party Net Sales HTML 33K
(Details)
48: R48 Segment Information - Third Party Net Sales, HTML 40K
Excluding Precious Metal Content (Details)
82: R49 Segment Information - Segment Adjusted Operating HTML 67K
Income (Details)
78: R50 Inventories - Additional Information (Details) HTML 33K
67: R51 Inventories - Summary of Inventory (Details) HTML 37K
20: R52 LEASES - Additional Information (Details) HTML 31K
47: R53 LEASES - Assets and Liabilities (Details) HTML 53K
77: R54 LEASES - Lease Costs (Details) HTML 37K
66: R55 LEASES - Contractual Maturity Dates (Details) HTML 83K
19: R56 LEASES - Contractual Maturities Under Topic 840 HTML 77K
(Details)
46: R57 LEASES - Supplemental Cash Flow Information HTML 32K
(Details)
76: R58 Restructuring and Other Costs - Additional HTML 52K
Information (Details)
68: R59 Restructuring and Other Costs - Restructuring HTML 67K
Accurals (Details)
22: R60 Restructuring and Other Costs - Provisions and HTML 48K
Adjustments and Amounts Applied for All Plans by
Segment (Details)
34: R61 Financial Instruments and Derivatives - Cash Flow HTML 36K
Hedges (Details)
85: R62 Financial Instruments and Derivatives - Additional HTML 54K
Information (Details)
55: R63 Financial Instruments and Derivatives - Gain HTML 62K
(Loss) on Aoci (Details)
21: R64 Financial Instruments and Derivatives - Net HTML 41K
Investment Hedges (Details)
33: R65 Financial Instruments and Derivatives - Hedges Not HTML 32K
Designated (Details)
84: R66 Financial Instruments and Derivatives - Balance HTML 54K
Sheet Offsetting (Details)
54: R67 Fair Value Measurement - Additional Information HTML 31K
(Details)
23: R68 Fair Value Measurement - Assets and Liabilities HTML 61K
(Details)
30: R69 Income Taxes - Additional Information (Details) HTML 46K
44: R70 Financing Arrangements (Details) HTML 61K
16: R71 Goodwill and Intangible Assets - Narrative HTML 44K
(Details)
69: R72 Goodwill and Intangible Assets - Reconciliation of HTML 44K
Changes in Goodwill (Details)
79: R73 Goodwill and Intangible Assets - Goodwill Carrying HTML 38K
Amount (Details)
45: R74 Goodwill and Intangible Assets - Identifiable HTML 54K
Definite-Lived and Indefinite-Lived Intangible
Assets (Details)
17: R75 Commitments and Contingencies (Details) HTML 42K
73: R9999 Uncategorized Items - xray-20190930.htm HTML 30K
59: XML IDEA XML File -- Filing Summary XML 165K
87: XML XBRL Instance -- xray-20190930_htm XML 4.02M
12: EXCEL IDEA Workbook of Financial Reports XLSX 96K
6: EX-101.CAL XBRL Calculations -- xray-20190930_cal XML 377K
7: EX-101.DEF XBRL Definitions -- xray-20190930_def XML 686K
8: EX-101.LAB XBRL Labels -- xray-20190930_lab XML 1.65M
9: EX-101.PRE XBRL Presentations -- xray-20190930_pre XML 1.10M
5: EX-101.SCH XBRL Schema -- xray-20190930 XSD 167K
18: JSON XBRL Instance as JSON Data -- MetaLinks 391± 589K
64: ZIP XBRL Zipped Folder -- 0000818479-19-000063-xbrl Zip 363K
 | Download this zipped .zip folder |
| Files: | exhibit311q32019.htm exhibit312q32019.htm exhibit32q32019.htm xray-20190930.htm xray-20190930.xsd xray-20190930_cal.xml xray-20190930_def.xml xray-20190930_lab.xml xray-20190930_pre.xml |