SEC Info - DENTSPLY SIRONA Inc. - ‘10-Q’ for 9/30/19

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DENTSPLY SIRONA Inc. – ‘10-Q’ for 9/30/19 – ‘JSON’

On: Thursday, 11/7/19, at 7:17am ET · For: 9/30/19 · Accession #: 818479-19-63 · File #: 0-16211

  As Of               Filer                 Filing    For·On·As Docs:Size

11/07/19  DENTSPLY SIRONA Inc.              10-Q        9/30/19   90:13M

Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

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 
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12: EXCEL       IDEA Workbook of Financial Reports                  XLSX     96K 
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}

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Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34Filing Table of Contents

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Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
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