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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2019
Dec. 31, 2018
Current Assets:    
Cash and cash equivalents $ 250.1 $ 309.6
Accounts and notes receivables-trade, net 700.1 701.9
Inventories, net 608.3 598.9
Prepaid expenses and other current assets, net 269.8 277.6
Total Current Assets 1,828.3 1,888.0
Property, plant, and equipment, net 819.6 870.6
Operating lease right-of-use assets, net 155.8  
Identifiable intangible assets, net 2,295.9 2,420.3
Goodwill, net 3,412.7 3,431.3
Other noncurrent assets, net 63.0 76.8
Total Assets 8,575.3 8,687.0
Current Liabilities:    
Accounts payable 248.1 283.9
Accrued liabilities 524.4 578.9
Income taxes payable 52.0 58.1
Notes payable and current portion of long-term debt 56.3 92.4
Total Current Liabilities 880.8 1,013.3
Long-term debt 1,441.3 1,564.9
Operating leases 119.3  
Deferred income taxes 519.8 552.8
Other noncurrent liabilities 431.2 423.0
Total Liabilities 3,392.4 3,554.0
Commitments and contingencies 0.0 0.0
Equity:    
Preferred stock, $1.00 par value; 0.25 million shares authorized; no shares issued 0.0 0.0
Common stock, $.01 par value; 400.0 million shares authorized and 264.5 million shares issued at June 30, 2019 and December 31, 2018, respectively; 224.1 million and 223.0 million shares outstanding at June 30, 2019 and December 31, 2018, respectively 2.6 2.6
Capital in excess of par value 6,551.3 6,522.3
Retained earnings 1,261.8 1,225.9
Accumulated other comprehensive loss (502.6) (478.7)
Treasury stock, at cost, 40.4 million and 41.5 million shares at June 30, 2019 and December 31, 2018, respectively (2,132.0) (2,151.0)
Total Dentsply Sirona Equity 5,181.1 5,121.1
Noncontrolling interests 1.8 11.9
Total Equity 5,182.9 5,133.0
Total Liabilities and Equity $ 8,575.3 $ 8,687.0