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QUARTERLY FINANCIAL INFORMATION (UNAUDITED) (Tables)
 12 Months Ended
Dec. 31, 2016
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
First
Quarter (a)
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
 
Rounding and Other(b)
 
Total
Year
 
 
 
 
 
 
 
 
 
 
 
 
2016
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
772.6

 
$
1,022.0

 
$
954.2

 
$
996.5

 
$
—

 
$
3,745.3

Gross profit
418.9

 
526.9

 
513.6

 
541.5

 
—

 
2,000.9

Operating income
72.7

 
121.2

 
126.6

 
134.2

 
—

 
454.7

Net income attributable to
 

 
 

 
 

 
 

 
 

 
 

Dentsply Sirona
125.0

 
105.4

 
92.5

 
107.0

 
—

 
429.9

 
 
 
 
 
 
 
 
 
 
 
 
Earnings per common share - basic
$
0.72

 
$
0.45

 
$
0.40

 
$
0.46

 
$
(0.06
)
 
$
1.97

 
 
 
 
 
 
 
 
 
 
 
 
Earnings per common share - diluted
$
0.70

 
$
0.44

 
$
0.39

 
$
0.46

 
$
(0.05
)
 
$
1.94

 
 
 
 
 
 
 
 
 
 
 
 
Cash dividends declared per common share
$
0.0775

 
$
0.0775

 
$
0.0775

 
$
0.0775

 
$
—

 
$
0.3100

 
 
 
 
 
 
 
 
 
 
 
 
2015
 

 
 

 
 

 
 

 
 

 
 

 
 
 
 
 
 
 
 
 
 
 
 
Net sales
$
656.3

 
$
698.0

 
$
648.9

 
$
671.1

 
$
—

 
$
2,674.3

Gross profit
373.4

 
399.7

 
369.4

 
374.7

 
—

 
1,517.2

Operating income
97.7

 
85.8

 
98.6

 
93.1

 
—

 
375.2

Net income attributable to
 

 
 

 
 

 
 

 
 

 
 

Dentsply Sirona
64.0

 
44.1

 
84.5

 
58.6

 
—

 
251.2

 
 
 
 
 
 
 
 
 
 
 
 
Earnings per common share - basic
$
0.46

 
$
0.32

 
$
0.60

 
$
0.42

 
$
(0.01
)
 
$
1.79

 
 
 
 
 
 
 
 
 
 
 
 
Earnings per common share - diluted
$
0.45

 
$
0.31

 
$
0.59

 
$
0.41

 
$
—

 
$
1.76

 
 
 
 
 
 
 
 
 
 
 
 
Cash dividends declared per common share
$
0.0725

 
$
0.0725

 
$
0.0725

 
$
0.0725

 
$
—

 
$
0.2900


(a) Includes the results of operations for Sirona for the period February 29, 2016 through March 31, 2016
(b) During the March 31, 2016 quarter, the Company issued 101.8 million shares related to the Merger. As a result, the calculation of the weighted average share count was lower in the March 31, 2016 quarter as compared to the weighted average share count for the year ended December 31, 2016.