XRAY


Line plots across dimensions of each concept
Tables

Table of contents



us-gaap:CommonStockValue

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesAuthorized

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax
us-gaap:StatementBusinessSegments

us-gaap:CostOfGoodsAndServicesSold
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:GrossProfit

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:OperatingIncomeLoss
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:InterestExpense
us-gaap:ConsolidationItems
us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:OtherNonoperatingIncomeExpense
us-gaap:ConsolidationItems
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:IncomeTaxExpenseBenefit
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ProfitLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:Assets

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:InventoryNet

us-gaap:InventoryLIFOReserve

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit
us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit
us-gaap:ReportingUnit, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:OtherAssetsNoncurrent

us-gaap:LiabilitiesCurrent

us-gaap:DebtCurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:MinorityInterest

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:CommonStockValue

us-gaap:AdditionalPaidInCapital

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:TreasuryStockValue

us-gaap:MinorityInterest

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss

us-gaap:ProfitLoss
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:ProceedsFromIssuanceOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividends

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:RepaymentsOfLongTermDebt

us-gaap:ShareBasedCompensation

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:ProceedsFromRepaymentsOfShortTermDebt

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition
us-gaap:StatementEquityComponents

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
us-gaap:IncomeStatementLocation

us-gaap:AmortizationOfFinancingCosts

us-gaap:AmortizationOfIntangibleAssets
us-gaap:ConsolidationItems
us-gaap:StatementEquityComponents
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CommonStockDividendsPerShareCashPaid

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:Depreciation
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation
us-gaap:DerivativeGainLossOnDerivativeNet
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:DividendsCash
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:DividendsShareBasedCompensationCash

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GoodwillForeignCurrencyTranslationGainLoss
us-gaap:StatementBusinessSegments

us-gaap:GoodwillImpairmentLoss
us-gaap:ConsolidationItems
us-gaap:ReportingUnit, us-gaap:StatementBusinessSegments

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:IncomeTaxReconciliationOtherReconcilingItems

us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncreaseDecreaseInOtherNoncurrentAssets

us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InvestmentIncomeInterest
us-gaap:ConsolidationItems

us-gaap:NumberOfOperatingSegments
us-gaap:DerivativeInstrumentRisk, us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
us-gaap:StatementEquityComponents
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:SubsequentEventType
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation
us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
us-gaap:StatementEquityComponents
us-gaap:OtherComprehensiveIncomeLossTax

us-gaap:OtherNoncashIncomeExpense
us-gaap:ConsolidationItems
us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities

us-gaap:PaymentsToAcquireProductiveAssets

us-gaap:PaymentsToAcquireShortTermInvestments

us-gaap:ProceedsFromDerivativeInstrumentInvestingActivities
us-gaap:CreditFacility, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType
us-gaap:ProceedsFromLongTermLinesOfCredit

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProceedsFromStockOptionsExercised
us-gaap:StatementEquityComponents
us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

us-gaap:RestructuringAndRelatedCostIncurredCost
us-gaap:RestructuringCostAndReserve

us-gaap:RestructuringCharges
us-gaap:ConsolidationItems, us-gaap:RestructuringPlan
us-gaap:ConsolidationItems, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments
us-gaap:RestructuringCostAndReserve
us-gaap:RestructuringCostAndReserve, xray:RestructuringReserveExpectedPayments
us-gaap:RestructuringPlan

us-gaap:RestructuringCosts
us-gaap:ConsolidationItems, us-gaap:RestructuringPlan
us-gaap:RestructuringReserveAccrualAdjustment1
us-gaap:ConsolidationItems, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments
us-gaap:RestructuringCostAndReserve
us-gaap:RestructuringCostAndReserve, xray:RestructuringReserveExpectedPayments
us-gaap:RestructuringPlan
us-gaap:ConsolidationItems
us-gaap:RestructuringSettlementAndImpairmentProvisions

us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:StatementEquityComponents
us-gaap:ConsolidationItems
xray:BusinessCombinationProvisionalInformationInitialAccountingIncompletePropertyPlantAndEquipmentDepreciationExpense

xray:CashPaidOnSaleOfNonStrategicBusinessOrProductLines

xray:EffectiveIncomeTaxRateReconciliationIndefiniteLivedIntangibleAssetImpairmentCharges

xray:GainLossOnDisposalOfNonControllingInterest

xray:GoodwillImpairmentLossExcludingForeignExchangeRate
us-gaap:StatementBusinessSegments
us-gaap:Range, us-gaap:MeasurementInputType
xray:GoodwillMeasurementInput
us-gaap:Range
xray:IntangibleAssetDiscountRate
us-gaap:ProductOrService
xray:PercentageOfNetSales

us-gaap:AccountsNotesAndLoansReceivableNetCurrent

us-gaap:AccruedLiabilitiesCurrent
us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType
us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
us-gaap:StatementEquityComponents
us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:AssetsFairValueDisclosure
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit
us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DerivativeAssets
us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeCollateralObligationToReturnSecurities
us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeCollateralRightToReclaimSecurities
us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFairValueOfDerivativeAsset
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:BalanceSheetLocation, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFairValueOfDerivativeLiability
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:BalanceSheetLocation, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
us-gaap:DerivativeInstrumentRisk

us-gaap:DerivativeLiabilities
us-gaap:DerivativeInstrumentRisk
us-gaap:Currency, us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeNotionalAmount
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:HedgingDesignation

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:GoodwillGross
us-gaap:StatementBusinessSegments

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
us-gaap:StatementBusinessSegments
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill
us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass
us-gaap:ReportingUnit, us-gaap:StatementBusinessSegments

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves

us-gaap:InventoryValuationReserves

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:LIFOInventoryAmount
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency
us-gaap:FairValueByMeasurementFrequency
us-gaap:CreditFacility, us-gaap:LongtermDebtType
us-gaap:LineOfCredit
us-gaap:CreditFacility, us-gaap:LongtermDebtType
us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity
us-gaap:FairValueByMeasurementBasis
us-gaap:LongTermDebtFairValue

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:PreferredStockParOrStatedValuePerShare

us-gaap:PreferredStockSharesAuthorized

us-gaap:TreasuryStockShares
us-gaap:ShortTermDebtType, us-gaap:SubsequentEventType
xray:DebtInstrumentMaximumBorrowingCapacity
us-gaap:Currency, us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
xray:DerivativeNotionalAmountMaturingWithin12Months
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship
us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation
us-gaap:HedgingDesignation

xray:IdentifiableIntangibleAssetsGross

xray:NumberOfReportingUnitsWithIdentifiedImpairmentTriggeringEvent

Tables

  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:CommonStockValue █████████████████▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁22222222222222222111111111111111111111NANANA
us-gaap:CommonStockSharesIssued █████████████████▁▁264264264264264264264264264264264264264264264264264162162NA162162162162162162162162162162162162162162162162162162NANANA
us-gaap:CommonStockSharesOutstanding ▇▇▇▇▇▇▇▇▇▇███████▁219221222224223223222222227226229229229230231233234140NANANA140NANANA142NANANANANANANANANANANA141NANANA
us-gaap:CommonStockSharesAuthorized █████████████████▁▁400400400400400400400400400400400400400400400400400200200NA200200200200200200200200200200200200200200200200200200NANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding 220NA224225225NA223225229NA233229234NA236237178NA142142142NA144144144NA144145145143143143143143143143144NA144146149
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic 220NA223224223NA222225227NA229229230NA232233174NA139139140NA141141142NA142142142141141141141141141141141NA142144146
us-gaap:EarningsPerShareBasic ▆██▇▇▇▇▁█▄█▁▇████████████████████████████-0.630.460.380.160.180.010.13-4.980.36-2.850.39-4.580.260.460.40.450.720.420.60.320.460.60.530.630.510.520.560.610.50.380.570.380.430.430.530.530.490.480.450.50.42
us-gaap:EarningsPerShareDiluted ▆██▇▇▇▇▁█▄█▁▇████████████████████████████-0.630.460.380.160.170.010.13-4.980.35-2.850.39-4.580.260.460.390.440.70.410.590.310.450.590.520.620.50.510.550.60.490.370.560.370.420.420.520.520.480.470.440.490.41
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax ▇█▇▇▇█▇█▇█▇▇▇▇▁▁▁▅▁▁▁▆▅▆▆▆▅▆▆▅▆▆▅▅▅▅▅▅▄▅▄874111196210099461059928104295610911009992900996000671000719708765730753704761732695762716619619609609570568541565545
 us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:StatementBusinessSegments xray:ConsumablesSegment354NA427451425476433493446460450459NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:StatementBusinessSegments xray:TechnologiesAndEquipment520NA534558520583495548510630558532NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:CostOfGoodsAndServicesSold ▁▆▃▄▃█▄▆▃▆▃▃406500448468446534452489442497450448NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:GrossProfit ▅█▆▇▆▆▅▇▆█▇▇▆▇▆▆▄▃▃▄▃▄▃▄▄▄▃▄▃▃▄▃▂▂▂▂▂▁▁▁▁467610514540499524476552514593559544492541513526418374369399373393388424394397376414388364407392297297314314299287272287282
us-gaap:SellingGeneralAndAdministrativeExpense ▆█▆▇▇▇▆▇▇▇▇▆▆▆▅▆▄▁▁▁▁▂▁▂▂393461399430431433418432435421430417404399379402342267264274270283275296287NA269289293260296304231231210210200186182182188
us-gaap:OperatingIncomeLoss ▇██████▁█▃█▂████████████████████▇▇███████-12413610967478145-115468-706107-1048841341261217293988597103109127105971051229388108873939979798959010489
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems us-gaap:OperatingSegments▃█▆▆▄▄▃▆▄█▇▆▄▆▆█▄▁▁▂▁▁▁▂▁172254218217177188157223181259252227190227224263184129132135126125126148130NANANANANANANANANANANANANANANANA
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,xray:ConsumablesSegment▁▄▅▆▅▇▅█▅▆▇▆▆6195113121105132109146107118129122116NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,xray:TechnologiesAndEquipment▅█▅▄▃▂▁▃▃▆▆▄▁1111581049671564777741321279854NANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:InterestExpense ▁▁▁▂▂▂▂▂▂▂▂▂▂▂▂▂▂█▂▂▂▃▃▃▂6668899989999989925991011121110NA11111514141516165566565
 us-gaap:InterestExpense us-gaap:ConsolidationItems us-gaap:MaterialReconcilingItems▁▁▁▂▂▂▂▂▂▂▂▂▂▂▂▂▂█▂▂▂66688999899999899259910NANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherNonoperatingIncomeExpense ▃▄▃▁▅▃▂▃█▃▃▂▃▄▃▄▃▃▃▃▃▃▃▃▃162-12134-413420-716-111343001000NA-1-4-2000-7-7-1-100000
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us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax -118NA-12743-61-24-29-19265-712222249-22338-92186-37-3775-188-126-198-27-1NA1405-94104-178133NANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▅▆▅▅▅█▄▂▅▁▅▃▅▅▅▅▁▅▅▅▅▅▅▅▅1035211114754-4113-627-1416242417-571319241811212622NA13223181414-40-4017172321212521
us-gaap:ProfitLoss ▇████▇▇▁█▄█▁█████████████-139102853639127-112181-65090-105059107921051255884446384759072NA808872548254616175756967637362
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 us-gaap:ProfitLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:StatementEquityComponents us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterest▄▄▄▄▄▄▃▁▃▄▄▄▄▄▄▅▅▄▆█▇000-10-1-2-4-20-1000011-1243NANANANANANANANANANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTax ▆▇▇▇▇▇▇▁▇▄█▃▇▆▇▇█▇▇▇▆▆▆▇▇-252111-2171-19-102-128191-622210-830107-1191272228752-28142-68-103-796271NA1826316161-54176-187-187939313648168-239
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest █████████████▁███████████0000000000000-100000000000NA220102-4-4-3-3-3NA753
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▆▇▇▇▇▇▇▁▇▄█▃▇▆▇▇█▇▇▇▆▆▆▇▇-252112-2171-19-101-128191-623210-829107-1201282228852-28142-67-103-806171NA1856516162-55178-191-1918989133NA161-1712
us-gaap:NetIncomeLoss ▇████▇▇▁█▄█▁█████████████████████████████-139102853639128-112281-65090-10505910792105125588444638475897274798771538053606074746967637261
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest ▁▁▁▁▁▁▁█▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁0000000100000000000000000NA110010001100000
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:Assets ▅▅▅▅▅▅▅▅▇▇▇▇█████▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁80588602836685758604868787698822103721037411199108501159411656119521145111682440244024496438446504884507250895078500948744902497748705015483348333656365634373257NANANA
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us-gaap:LiabilitiesAndStockholdersEquity ▅▅▅▅▅▅▅▅▇▇▇▇█████▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁80588602836685758604868787698822103721037411199108501159411656119521145111682440244024496438446504884507250895078500948744902497748705015483348333656365634373257NANANA
us-gaap:StockholdersEquity ▄▄▄▅▄▅▅▅▆▆▇▇█████▂▁▂▁▂▂▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁46875092505751815107512151425127669366167477726281528114834483118381233822802314217223212495258325232535243822502233212219512008185318532042204219451839NANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AssetsCurrent ▆█▇▇▆▇▇▇███▆▆▇▇▆▆▂▂▂▂▂▂▂▂▁▁▂▂▁▁▁▁▁▅▅▃▃18051999181118281795188819021892200020021972176517201882184117381805119612081270120012061257123112021143115311701160112811051119108910891552155214121315NANANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ▃▅▃▃▃▄▃▃▄▄▅▃▅▅▄▄▄▄▃▂▂▂▂▁▁▁▁▁▁▁▁▁▁▁██▇▇▆▄▅23540422625022530923323931732037026836338333031132328423696100151976655745057565653678181671671575540534340405
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us-gaap:InventoryLIFOReserve █▆▆▄▄▄▄▃▃▄▄▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▁▁181413111110988109766666666666665666555444444NANANA
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▆▅▆▆▆▆▆▆▇▇▅▅▃█▆▅▆▃▃█▇▅▅▃▃▂▂▃▄▃▃▃▂▂▂▂▁▁269251281269293277295276316312243236193345282266295171180351309241260199195157151180218189186187140140138138119121NANANA
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:PropertyPlantAndEquipmentNet ▆▇▆▇▇██████▇▇▇▇▇▇▃▃▃▃▃▄▄▄▄▄▄▄▄▃▄▃▃▁▁▁▁776802782819853870865857888876859841807799822794816558555568556588606639642637628605608602587604569569442442432423NANANA
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us-gaap:FiniteLivedIntangibleAssetsNet ▆▆▆▇▇▇▇█████▇▇███▂▂▂▂▂▃▃▃▃▃▃▃▃▃▄▄▄▁▁▁▁1452152815381639167417481832189119501953196419561853186919831932201242142043443747850354355756556856357661472977080880886867978NANANA
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us-gaap:LiabilitiesCurrent ▆▇▆▆▆▇██▆▆▆▅▅▅▅▄▆▂▆▃▄▄▄▆▇▅▅▆▅▆▅▅▂▂▂▂▁▁891995868880870101310801117895954848753747771770722854476933612661653734896967796777890826940748794512512430430362360NANANA
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  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:LongTermDebtNoncurrent ▆▆▆▆▇▇▇▇▇▇▇▇▆▆▇▄▄▄▂▄▄▄▄▄▄▄▄▄▅▅▆▆██▁▁▁▁142114331403144115451564157415861645161116001587152815111569117111691141701107710781152116510651065116611641123120712371482148117931793654654652604NANANA
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us-gaap:NetCashProvidedByUsedInOperatingActivities ▁█▅▅▂▆▄▄▂▆▅▄▃▆▅▅▁▄▅▅▃▆▅▅▃-1029915914529202125116552281641268222215218701261591456519214715564NANANA36NANA1987871201204410610511336
us-gaap:NetCashProvidedByUsedInInvestingActivities ▄▄▄▄▄▄▄▃▄▄▄▃▄▄▁▄█▃▄▄▄▄▄▄▄-15-28-15-11-12-48-45-114-45-50-43-150-41-46-379-18504-6836-14-8-62-21-26-28NANANA-72NANA-20-1800-1800-12-12-33-59-42-11-15
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄▅▄▅▅▅▅▅▅▃▅▅▅▅█▄▁▆▅▄▅▅▅▅▅-129-95-160-110-99-78-82-69-19-232-22-78-67-112237-177-472-8-55-138-100-71-90-117-55NANANA13NANA-1211201120-34-34-1-1470-128-29
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▁█▅▅▂▆▄▄▂▆▅▄▃▆▅▅▁▄▅▅▃▆▅▅▃-1029915914529202125116552281641268222215218701261591456519214715564NANANA36NANA1987871201204410610511336
us-gaap:NetIncomeLoss ▇████▇▇▁█▄█▁█████████████████████████████-139102853639128-112281-65090-10505910792105125588444638475897274798771538053606074746967637261
us-gaap:ProfitLoss ▇████▇▇▁█▄█▁█████████████-139102853639127-112181-65090-105059107921051255884446384759072NA808872548254616175756967637362
 us-gaap:ProfitLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome-1NA-1-3-1NA-335-3NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ProfitLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:StatementEquityComponents us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterest-1NA0-10NA-1-2-1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:ProfitLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:StatementEquityComponents us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome,us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterest▄▄▄▄▄▄▃▁▃▄▄▄▄▄▄▅▅▄▆█▇000-10-1-2-4-20-1000011-1243NANANANANANANANANANANANANANANANANANANANA
us-gaap:IncreaseDecreaseInInventories █▁▆▄▆▁▅▅█▄▅▅▇▃▅▂▄▃▄▄▅▃▄▅▅57-6230-1331-6314464-4171138-243-36-8-22-5-117-26-16715NANANA22NANA34-5-5-6-614-1111-514
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▄▄▄▄▄▄▄▃▄▄▄▃▄▄▁▄█▃▄▄▄▄▄▄▄-15-28-15-11-12-48-45-114-45-50-43-150-41-46-379-18504-6836-14-8-62-21-26-28NANANA-72NANA-20-1800-1800-12-12-33-59-42-11-15
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄▅▄▅▅▅▅▅▅▃▅▅▅▅█▄▁▆▅▄▅▅▅▅▅-129-95-160-110-99-78-82-69-19-232-22-78-67-112237-177-472-8-55-138-100-71-90-117-55NANANA13NANA-1211201120-34-34-1-1470-128-29
us-gaap:ProceedsFromIssuanceOfLongTermDebt 0NA11700NA000NA003NA760079NA000NANANANANANANA0NANA414081408-12-1251NA113-61311
us-gaap:RepaymentsOfLongTermDebt ▁▁▃▃▁▁▁▁▁▁▁▁▁██▁▃▄▁▁▃▁▃▁▂001161321080009153743750127158801000123075NANANA0NANA524824800110-59299
us-gaap:PaymentsOfDividends ██▆▆▆▆▆▆▆▇▇▇▆▆▆▆▂▂▂▂▂▂▂▂▁222219191919191919202020181718181010101099998NANANA7NANA7777776787
us-gaap:PaymentsOfDividends ██▆▆▆▆▆▆▆▇▇▇▆▆▆▆▂▂▂▂▂▂▂▂▁222219191919191919202020181718181010101099998NANANA7NANA7777776787
us-gaap:PaymentsForRepurchaseOfCommonStock ▃▃▃▂▁▁▁▅▁▅▁▂▂▃▃▄█▁▁▁▂▃▁▁▂1401001006000025002500737711994171428013138592161440NANANA0NANA30005573153113541
  2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:RepaymentsOfLongTermDebt ▁▁▃▃▁▁▁▁▁▁▁▁▁██▁▃▄▁▁▃▁▃▁▂001161321080009153743750127158801000123075NANANA0NANA524824800110-59299

Common Stock Value

us-gaap:CommonStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value222222222222222221111111111111111111111
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.1

Common Stock Par Or Stated Value Per Share

Shares Issued

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value264264264264264264264264264264264264264264264264264162162162162162162162162162162162162162162162162162162162162162
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312016-02-292015-12-312014-12-312013-12-312012-12-312011-12-312010-12-312009-12-312008-12-312007-12-31
Value219221222224223223222222227226229229229230231233234242140140142142141141146148150
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Authorized

us-gaap:CommonStockSharesAuthorized



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312016-02-292015-12-312015-09-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value400400400400400400400400400400400400400400400400400400200200200200200200200200200200200200200200200200200200200200200
Percentage of CommonStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value220224225225223225229233229234236237178142142142144144144144145145143143143143143143143144144146149
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value220223224223222225227229229230232233174139139140141141142142142142141141141141141141141141142144146
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-0.630.460.380.160.180.010.13-4.980.36-2.850.39-4.580.260.460.40.450.720.420.60.320.460.60.530.630.510.520.560.610.50.380.570.380.430.430.530.530.490.480.450.50.42
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-0.630.460.380.160.170.010.13-4.980.35-2.850.39-4.580.260.460.390.440.70.410.590.310.450.590.520.620.50.510.550.60.490.370.560.370.420.420.520.520.480.470.440.490.41
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenue From Contract With Customer Excluding Assessed Tax

Revenue From Contract With Customer Including Assessed Tax

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value874111196210099461059928104295610911009992900996000671000719708765730753704761732695762716619619609609570568541565545
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

xray:ConsumablesSegment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value354427451425476433493446460450459
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax40.544.444.745.045.046.747.346.642.244.746.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax40.544.444.745.045.046.747.346.642.244.746.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax xray:ConsumablesSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xray:TechnologiesAndEquipment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value520534558520583495548510630558532
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax59.555.655.355.055.053.352.753.457.855.353.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax59.555.655.355.055.053.352.753.457.855.353.7
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax xray:TechnologiesAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

Sales Revenue Net

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value406500448468446534452489442497450448
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax46.545.146.646.447.250.548.747.046.245.644.645.2

us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ForeignExchangeContract, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value000001141210
Percentage of CostOfGoodsAndServicesSold-0.2-0.1-0.10.0-0.10.20.40.90.40.50.4-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.1-0.1-0.10.0-0.00.10.20.40.20.20.2-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ForeignExchangeContract us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.0

Cost Of Goods Sold

Gross Profit

us-gaap:GrossProfit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value467610514540499524476552514593559544492541513526418374369399373393388424394397376414388364407392297297314314299287272287282
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax53.554.953.453.652.849.551.353.053.854.455.454.854.654.30.00.00.055.80.00.00.054.754.855.554.052.853.554.553.052.353.454.848.048.051.751.752.650.650.450.951.7

Research And Development Expense

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value393461399430431433418432435421430417404399379402342267264274270283275296287269289293260296304231231210210200186182182188
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax45.041.541.542.745.640.945.141.545.538.742.742.144.940.10.00.00.039.90.00.00.039.439.038.739.438.238.140.137.438.842.537.437.434.634.635.232.833.632.334.4

Operating Income Loss

us-gaap:OperatingIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-12413610967478145-115468-706107-1048841341261217293988597103109127105971051229388108873939979798959010489
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-14.312.311.46.75.07.74.9-110.77.2-64.710.7-105.69.413.50.00.00.013.90.00.00.014.415.516.614.512.914.916.112.812.714.312.26.46.415.915.917.316.816.718.616.4

us-gaap:ConsolidationItems

us-gaap:OperatingSegments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value172254218217177188157223181259252227190227224263184129132135126125126148130
Percentage of OperatingIncomeLoss-138.4186.5199.5322.7375.3230.9346.2-19.3264.8-36.7233.6-21.7226.2169.3177.0217.7253.9139.3134.5157.6129.0121.2115.0117.1123.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax19.822.922.721.618.817.817.021.419.023.825.022.921.222.80.00.00.019.30.00.00.017.417.819.417.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:OperatingSegments0.00.023.021.819.018.017.121.619.224.025.223.121.423.123.926.30.00.00.00.00.00.00.00.00.0

us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, xray:ConsumablesSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value6195113121105132109146107118129122116
Percentage of OperatingIncomeLoss-49.470.1103.9180.4223.5162.5241.1-12.7155.9-16.8120.3-11.7137.8
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax7.08.611.812.111.212.511.814.011.210.912.912.412.9
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:OperatingSegments xray:ConsumablesSegment0.00.027.327.625.527.925.329.624.625.728.826.70.0

us-gaap:OperatingSegments, xray:TechnologiesAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value1111581049671564777741321279854
Percentage of OperatingIncomeLoss-89.0116.395.6142.2151.868.5105.1-6.7108.9-18.7117.7-9.464.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax12.714.310.99.57.65.35.17.47.812.112.69.96.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:OperatingSegments xray:TechnologiesAndEquipment0.00.019.617.213.89.89.814.314.721.323.118.70.0

Interest Expense

us-gaap:InterestExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value666889998999998992599101112111011111514141516165566565
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.80.60.70.80.90.91.00.90.90.91.01.01.00.90.00.00.03.80.00.00.01.61.81.51.51.61.52.12.11.92.22.62.60.90.91.11.21.11.21.0

us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value66688999899999899259910
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.099.8100.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.80.60.70.80.90.91.00.90.90.91.01.01.00.90.00.00.03.80.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:MaterialReconcilingItems0.00.057.489.975.096.9124.4102.183.593.2104.399.083.864.756.053.80.00.00.00.00.0

us-gaap:DerivativeInstrumentRisk, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:InterestRateSwap, us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value000100000000000017111
Percentage of InterestExpense7.59.410.613.87.16.46.25.27.06.26.14.28.65.64.89.712.027.111.511.29.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.10.10.10.10.10.10.10.00.10.10.10.00.10.10.00.00.01.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:InterestRateSwap us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Nonoperating Income Expense

us-gaap:OtherNonoperatingIncomeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value162-12134-413420-716-111343001000-1-4-2000-7-7-1-100000
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.20.60.3-1.21.50.4-0.50.13.60.2-0.1-0.80.10.70.00.00.00.70.00.00.00.3-0.1-0.1-0.1-0.2-0.6-0.4-0.1-0.1-0.1-1.2-1.2-0.2-0.2-0.00.1-0.1-0.1-0.2

us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value162-12134-413420-716-111-3-11300
Percentage of OtherNonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0-100.0-256.5100.079.8-82.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.20.60.3-1.21.50.4-0.50.13.60.2-0.1-0.80.10.70.00.00.0-1.80.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:MaterialReconcilingItems0.00.025.2-136.0123.246.4-60.310.6331.123.3-9.6-80.49.048.9-10.766.50.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-2-1-2-1-1-3-1
Percentage of OtherNonoperatingIncomeExpense-157.1-48.322.3-10.131.9-340.0-5.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.3-0.1-0.3-0.1-0.2-0.3-0.2
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetGainLossIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value0000000
Percentage of OtherNonoperatingIncomeExpense7.16.9-1.70.7-2.10.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNetPriorServiceIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.0

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value-118-12743-61-24-29-19265-712222249-22338-92186-37-3775-188-126-198-27-11405-94104-178133
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-13.5-13.34.3-6.4-2.3-3.1-18.56.9-0.712.122.45.5-22.40.00.00.0-5.60.00.00.0-17.6-28.0-3.6-0.119.90.8-12.915.0-23.418.7

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

Income Loss From Continuing Operations Before Income Taxes Domestic

Income Loss From Continuing Operations Before Income Taxes Foreign

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1035211114754-4113-627-1416242417-57131924181121262213223181414-40-4017172321212521
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax1.23.12.21.11.57.20.5-4.01.4-5.70.7-1.51.92.50.00.00.02.10.00.00.01.63.03.43.11.93.00.52.71.92.1-6.6-6.62.92.94.23.83.94.43.9

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value00000-10
Percentage of IncomeTaxExpenseBenefit-4.9-1.4-6.2-2.7-9.52.4-3.6
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.1-0.0-0.1-0.0-0.0-0.1-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.0

Income Taxes Paid Net

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-139102853639127-112181-65090-105059107921051255884446384759072808872548254616175756967637362
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-16.09.28.83.64.10.13.0-107.68.5-59.69.0-105.86.610.80.00.00.08.70.00.00.011.810.611.810.011.511.79.97.810.87.69.99.912.412.412.212.011.813.011.4

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-1-1-3-1-335-3
Percentage of ProfitLoss0.9-1.3-8.2-2.8-10.9-3.2-4.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.1-0.1-0.3-0.1-0.33.4-0.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-10-10-1-2-1
Percentage of ProfitLoss1.1-1.1-4.9-2.3-3.60.2-1.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.2-0.1-0.2-0.1-0.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value000-10-1-2-4-20-1000011-1243
Percentage of ProfitLoss-0.20.0-0.2-3.3-0.5-86.7-7.30.4-2.80.1-2.0-0.0-0.5-0.7-0.31.21.5-2.73.110.45.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.0-0.0-0.1-0.0-0.1-0.2-0.4-0.2-0.1-0.20.0-0.0-0.10.00.00.0-0.20.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:Parent



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-13985363928-112281-65090-105059107921051255884446384758972715360746967637261
Percentage of ProfitLoss100.0100.0100.0100.0101.8100.1100.1100.0100.1100.0100.299.2100.299.599.8100.0100.2100.1100.0100.0100.0100.099.998.898.399.098.599.599.899.798.799.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-16.08.83.64.13.0-107.78.5-59.69.0-105.86.610.70.00.00.08.70.00.00.011.810.611.810.09.87.49.812.212.111.911.712.811.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-13985363928-112281-65090-105059107921051255884446384758972715360746967637261
Percentage of ProfitLoss100.0100.0100.0100.0101.8100.1100.1100.0100.1100.0100.299.2100.299.599.8100.0100.2100.1100.0100.0100.0100.099.998.898.399.098.599.599.899.798.799.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-16.08.83.64.13.0-107.78.5-59.69.0-105.86.610.70.00.00.08.70.00.00.011.810.611.810.09.87.49.812.212.111.911.712.811.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-252111-2171-19-102-128191-622210-830107-1191272228752-28142-68-103-7962711826316161-54176-187-191938913648168-239
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-28.910.0-2.27.1-2.1-1.00.2-123.09.5-57.120.8-83.611.9-12.00.00.00.07.80.00.00.0-14.4-11.38.19.826.08.32.323.2-7.224.6-30.3-31.015.314.724.08.631.1-4.21.7

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value0000000000000-100000000000220102-4-4-33-3753
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.10.00.00.0-0.0-0.10.10.1-0.00.00.0-0.0-0.10.00.00.00.00.00.00.0-0.0-0.0-0.00.00.40.30.00.2-0.10.3-0.7-0.7-0.60.6-0.61.41.00.6

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value-252112-2171-19-101-128191-623210-829107-1201282228852-28142-67-103-8061711856516162-55178-191-1878993133161-1712
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-28.810.1-2.27.1-2.0-1.00.2-122.99.6-57.120.8-83.611.9-12.10.00.00.07.80.00.00.0-14.4-11.38.19.926.48.62.323.4-7.324.9-31.0-30.314.715.323.329.7-3.22.4

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-139102853639128-112281-65090-10505910792105125588444638475897274798771538053606074746967637261
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-16.09.28.83.64.10.23.0-107.78.5-59.69.0-105.86.610.70.00.00.08.70.00.00.011.810.611.810.09.911.311.59.87.710.67.49.89.812.212.212.111.911.712.811.3

Net Income Loss Available To Common Stockholders Basic

Net Income Loss Available To Common Stockholders Diluted

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0000000100000000000000000110010001100000
Percentage of NetIncomeLossAttributableToNoncontrollingInterest0.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.00.00.00.0-0.0-0.10.1-0.00.0-0.0-0.0-0.00.10.00.00.00.00.00.00.00.0-0.00.00.00.10.20.10.10.20.10.10.10.20.20.10.00.00.20.1

Assets

us-gaap:Assets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value805886028366857586048687876988221037210374111991085011594116561195211451116824402440244964384465048845072508950785009487449024972497748705015475548333656343732573087
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value336835083307339234953554361436813667374637093575343035303595313532972063212021802210232823872487256425002530258626322722281628812968287129431575145413481180
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets41.840.839.539.640.640.941.241.735.436.133.133.029.630.330.127.428.246.948.248.550.450.148.949.050.449.250.553.153.754.856.659.259.260.460.943.142.341.438.2

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value805886028366857586048687876988221037210374111991085011594116561195211451116824402440244964384465048845072508950785009487449024972497748705015475548333656343732573087
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value468750925057518151075121514251276693661674777262815281148344831183812338228023142172232124952583252325352438225022332208212219512008184818532042194518391832
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets58.259.260.460.459.459.058.658.164.563.866.866.970.369.669.872.671.753.151.851.549.649.951.150.949.649.948.746.245.644.442.640.140.138.938.355.856.656.559.3

Assets Current

us-gaap:AssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value180519991811182817951888190218922000200219721765172018821841173818051196120812701200120612571231120211431153117011601111112811051119101210891552141213151217
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.423.221.621.320.921.721.721.519.319.317.616.314.816.215.415.215.527.227.428.227.426.025.824.323.622.523.024.023.722.322.722.722.321.322.542.541.140.439.4

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value2354042262502253092332393173203702683633833303113232842369610015197665574505756805653677781671575540534340405450203169
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.94.72.72.92.63.62.72.73.13.13.32.53.13.32.82.72.86.55.42.12.33.32.01.31.11.51.01.21.11.61.11.11.31.61.718.416.716.60.00.00.014.60.00.0

Inventory Net

us-gaap:InventoryNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value590561605608618598672666696623624596565517556523562340361374380387422461455438448433417402415403403361391337332308291
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.36.57.27.17.26.97.77.66.76.05.65.54.94.44.74.64.87.78.28.38.78.38.79.18.98.68.98.98.58.18.48.38.07.68.19.29.79.59.4

Inventory Finished Goods

Inventory L I F O Reserve

us-gaap:InventoryLIFOReserve



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1814131111109881097666666666666656665555544444
Percentage of InventoryLIFOReserve100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.20.20.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.20.1

Inventory Raw Materials And Supplies

Other Assets Current

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-31
Value269251281269293277295276316312243236193345282266295171180351309241260199195157151180218185189186187146140138119121
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.32.93.43.13.43.23.43.13.13.02.22.21.73.02.42.32.53.94.17.87.15.25.33.93.83.13.03.74.53.73.83.83.73.12.93.83.53.7

Land

Machinery And Equipment Gross

Property Plant And Equipment Gross

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value776802782819853870865857888876859841807799822794816558555568556588606639642637628605608614602587604591569442432423439
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.69.39.49.69.910.09.99.78.68.47.77.87.06.96.96.97.012.712.612.612.712.712.412.612.612.512.512.412.412.412.112.112.012.411.812.112.613.014.2

Goodwill

us-gaap:Goodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-312008-12-31
Value3191339633553412339934313443345745734539507450235958595260565794583619871984199819532089216022782286228122182158216722102207203621092190220813911350130313121277
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets39.639.540.139.839.539.539.339.244.143.845.346.351.451.150.750.650.045.145.144.444.544.944.244.944.944.944.344.344.244.544.341.842.146.145.738.039.340.042.50.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value0
Percentage of Goodwill0.0
Percentage of Assets0.0
Percentage of Assets us-gaap:FairValueInputsLevel1 us-gaap:FairValueMeasurementsNonrecurring xray:EquipmentAndInstrumentsReportingUnit0.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value0
Percentage of Goodwill0.0
Percentage of Assets0.0
Percentage of Assets us-gaap:FairValueInputsLevel2 us-gaap:FairValueMeasurementsNonrecurring xray:EquipmentAndInstrumentsReportingUnit0.0

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value290
Percentage of Goodwill9.1
Percentage of Assets3.6
Percentage of Assets us-gaap:FairValueInputsLevel3 us-gaap:FairValueMeasurementsNonrecurring xray:EquipmentAndInstrumentsReportingUnit0.0

us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit

us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value290
Percentage of Goodwill9.1
Percentage of Assets3.6
Percentage of Assets us-gaap:FairValueMeasurementsNonrecurring xray:EquipmentAndInstrumentsReportingUnit0.0

us-gaap:ReportingUnit, us-gaap:StatementBusinessSegments

xray:EquipmentAndInstrumentsReportingUnit, xray:TechnologiesAndEquipment



Period End2020-03-31
Value290
Percentage of Goodwill9.1
Percentage of Assets3.6
Percentage of Assets xray:EquipmentAndInstrumentsReportingUnit xray:TechnologiesAndEquipment0.0

us-gaap:StatementBusinessSegments

xray:ConsumablesSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-31
Value865880872886843851854865889878758621
Percentage of Goodwill27.125.926.026.024.824.824.825.019.419.412.731.2
Percentage of Assets10.710.210.410.39.89.89.79.88.68.56.514.1
Percentage of Assets xray:ConsumablesSegment0.00.00.00.00.00.00.00.00.00.00.00.0

xray:TechnologiesAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-31
Value232625152483252625562579258925923684366051931366
Percentage of Goodwill72.974.174.074.075.275.275.275.080.680.687.368.8
Percentage of Assets28.929.229.729.529.729.729.529.435.535.344.631.0
Percentage of Assets xray:TechnologiesAndEquipment0.00.00.00.00.00.00.00.00.00.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value2045217621672295232424202488254628112800310930592955295731353028313860060061661367071076578579580078680583084194799879178
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets25.425.325.926.827.027.928.428.927.127.027.828.225.525.426.226.426.913.613.613.714.014.414.515.115.415.716.016.116.416.716.919.519.916.62.4

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1452152815381639167417481832189119501953196419561853186919831932201242142043443747850354355756556856357660161472977056980886797889
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets18.017.818.419.119.520.120.921.418.818.817.518.016.016.016.616.917.29.69.59.710.010.310.310.711.011.111.411.611.812.112.315.015.412.016.72.42.32.42.9

us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-31
Value639671673710724750772797831837853854821823852798821312309319317348369400409414418412441392
Percentage of FiniteLivedIntangibleAssetsNet44.043.943.843.443.242.942.242.142.642.843.443.744.344.143.041.340.874.073.773.572.472.873.573.773.473.373.673.273.469.0
Percentage of Assets7.97.88.08.38.48.68.89.08.08.17.67.97.17.17.17.07.07.17.07.17.27.57.67.98.08.28.48.58.98.3
Percentage of Assets us-gaap:CustomerRelationships0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LicensingAgreements



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-31
Value788899101096665677889101011910101011111113
Percentage of FiniteLivedIntangibleAssetsNet0.50.50.60.50.60.60.60.60.50.30.30.30.30.40.40.40.42.12.32.42.42.51.81.91.91.92.02.12.02.3
Percentage of Assets0.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.20.20.20.20.30.20.20.20.20.20.20.20.3
Percentage of Assets us-gaap:LicensingAgreements0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TrademarksAndTradeNames



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value13151516171829
Percentage of FiniteLivedIntangibleAssetsNet1.01.01.01.01.01.11.5
Percentage of Assets0.20.20.20.20.20.20.3
Percentage of Assets us-gaap:TrademarksAndTradeNames0.00.00.00.00.00.00.0

xray:PatentsAndDevelopedTechnology



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value791833841903923969103010621081108010681059999101210941096115069
Percentage of FiniteLivedIntangibleAssetsNet54.554.554.755.155.255.456.256.255.455.354.454.253.954.255.256.757.216.5
Percentage of Assets9.89.710.110.510.711.211.712.010.410.49.59.88.68.79.29.69.81.6
Percentage of Assets xray:PatentsAndDevelopedTechnology0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value92689263677669679915618216015364959586595443619414815717222020915415920419619418316915718316213828
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.10.81.10.70.80.90.80.81.01.51.61.51.30.50.80.80.71.31.21.01.42.03.03.13.44.34.23.23.34.14.04.03.73.63.35.04.74.20.9

Liabilities Current

us-gaap:LiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value891995868880870101310801117895954848753747771770722854476933612661653734896967796777890826927940748794724512430362360444
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.111.610.410.310.111.712.312.78.69.27.66.96.46.66.46.37.310.821.213.615.114.115.017.719.015.715.518.316.918.718.915.415.815.210.611.810.511.114.4

Debt Current

us-gaap:DebtCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value33211562092154218223021212221169101245311924711211530140330927041731529841124128827645811782
Percentage of DebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.00.10.70.21.11.82.50.20.30.20.20.20.20.10.10.10.310.32.75.62.42.45.97.96.15.48.66.46.08.35.05.75.80.90.20.30.22.7

Long Term Debt Current

Accounts Payable Current

us-gaap:AccountsPayableCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value271307246248269283287292286284249245258223224227287133137132134132128143141132136147148165137145163149133113111114100
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.43.62.92.93.13.33.33.32.82.72.22.32.21.91.92.02.53.03.13.03.12.92.62.82.82.62.73.03.03.32.83.03.33.12.83.13.33.53.3

Other Accrued Liabilities Current

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value64566952695869315454393142644719552033644028473823143317143918121991024231312
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.70.80.60.80.70.80.40.50.50.40.30.40.60.40.20.50.50.81.40.90.61.00.80.50.30.70.40.30.80.40.30.40.20.20.70.70.40.4

Long Term Debt

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1421143314031441154515641574158616451611160015871528151115691171116911417011077107811521165106510651166116411231207122212371482148114901793654652604387
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets17.616.716.816.818.018.018.018.015.915.514.314.613.213.013.110.210.025.915.924.024.624.823.921.020.923.023.223.124.624.624.930.429.531.337.117.919.018.512.5

Deferred Tax Liabilities Noncurrent

Minority Interest

us-gaap:MinorityInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value221111112121211121111111343111101114240373540383738363639377074
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.10.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.00.00.00.80.80.80.70.80.80.80.80.80.81.11.12.22.4

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value482480415431418423446439485462441432401399400391398286332334319356272294295299361353372340318316371407394408360311276
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.05.65.05.04.94.95.15.04.74.53.94.03.53.43.43.43.46.57.67.47.37.75.65.85.85.97.27.37.66.86.46.57.48.68.211.210.59.69.0

Stockholders Equity

us-gaap:StockholdersEquity



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value468750925057518151075121514251276693661674777262815281148344831183812338228023142172232124952583252325352438225022332208212219512008184818532042194518391832
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets58.259.260.460.459.459.058.658.164.563.866.866.970.369.669.872.671.753.151.851.549.649.951.150.949.649.948.746.245.644.442.640.140.138.938.355.856.656.559.3

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value46905094505951825109513351545140670566277489727481638125835783158385233922812316217423222496258425242577247922882269224921601988204618841890208119821909187617411882190616591516
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets58.259.260.560.459.459.158.858.364.663.966.967.070.469.769.972.671.853.151.851.549.649.951.151.049.650.849.546.946.345.243.440.840.839.639.156.957.758.60.00.00.061.80.00.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value-118-120-80-81-82-83-85-86-89-90-91-92-94-95-78-79-80-81
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-2.5-2.4-1.6-1.6-1.6-1.6-1.7-1.7-1.3-1.4-1.2-1.3-1.2-1.2-0.9-1.0-1.0-3.5
Percentage of Assets-1.5-1.4-1.0-0.9-1.0-1.0-1.0-1.0-0.9-0.9-0.8-0.9-0.8-0.8-0.7-0.7-0.7-1.8
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value-22-10-12-9-40
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-0.5-0.2-0.2-0.2-0.10.0
Percentage of Assets-0.3-0.1-0.1-0.1-0.10.0
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value-712-599-609-502-537-478-466-440-281-291-318-438-658-705-479-514-431-594-587-475-573-441-253-97-75-69-120-223-199-144-95-203-68-190-146103882441-55348339145
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-15.2-11.8-12.0-9.7-10.5-9.3-9.1-8.6-4.2-4.4-4.3-6.0-8.1-8.7-5.7-6.2-5.1-25.4-25.8-20.5-26.4-19.0-10.1-3.8-3.0-2.7-4.8-9.8-8.8-6.4-4.4-10.2-3.3-10.1-7.85.04.51.32.2-3.21.84.42.49.6
Percentage of Assets-8.8-7.0-7.3-5.9-6.2-5.5-5.3-5.0-2.7-2.8-2.8-4.0-5.7-6.1-4.0-4.5-3.7-13.5-13.3-10.6-13.1-9.5-5.2-1.9-1.5-1.4-2.4-4.6-4.1-2.9-1.9-4.2-1.4-4.0-3.02.82.60.70.00.00.02.70.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value-487-368-429-302-346-284-260-231-39-104-97-219-440-490-269-307-214-401
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-10.4-7.2-8.5-5.8-6.8-5.5-5.1-4.5-0.6-1.6-1.3-3.0-5.4-6.0-3.2-3.7-2.6-17.1
Percentage of Assets-6.0-4.3-5.1-3.5-4.0-3.3-3.0-2.6-0.4-1.0-0.9-2.0-3.8-4.2-2.3-2.7-1.8-9.1
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value65536586656765516520652265286526653165436544652765166516650964986489237232225211221227217211255250244238246241230224229231227223204202198194195187173
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest139.7129.3129.8126.4127.6127.1126.7127.097.498.787.489.779.880.277.978.277.410.210.29.79.79.59.18.48.49.910.110.710.511.011.211.611.012.212.310.911.310.710.811.410.310.311.311.4
Percentage of Assets81.376.678.576.475.875.174.574.063.063.158.460.256.255.954.556.855.65.45.35.04.84.84.64.34.25.05.05.04.95.04.94.74.54.84.86.26.56.30.00.00.06.30.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value22222222222222222111111111111111111111111111
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.00.00.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.10.1
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.10.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value221111112121211121111111343111101114240373540383738363639377073657174710
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest0.10.00.00.00.00.20.20.30.20.20.20.20.10.10.20.00.00.10.10.10.10.00.00.10.11.71.61.71.61.81.81.91.91.91.91.91.93.73.93.83.83.94.30.0
Percentage of Assets0.00.00.00.00.00.10.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.00.00.00.80.80.80.70.80.80.80.80.80.81.11.12.20.00.00.02.40.00.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Parent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value46875092505751815107512151425127669366167477726281528114834483118381233822802314217223212495258325232535243822502233220821221951200818481853204219451839180316751811183215871516
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest99.9100.0100.0100.0100.099.899.899.799.899.899.899.899.999.999.8100.0100.099.999.999.999.9100.0100.099.999.998.398.498.398.498.298.298.198.198.198.198.198.196.396.196.296.296.195.7100.0
Percentage of Assets58.259.260.460.459.459.058.658.164.563.866.866.970.369.669.872.671.753.151.851.549.649.951.150.949.649.948.746.245.644.442.640.140.138.938.355.856.656.50.00.00.059.30.00.0
Percentage of Assets us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value12421404132412611245122512431216237523162986291539863948385937843697359135423468343433803305323931593095303029592881281826992654258125352502244923822320225822022137208318381582
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest26.527.626.224.324.423.924.123.735.434.939.940.148.848.646.245.544.1153.5155.3149.7158.0145.6132.4125.3125.1120.1122.2129.3127.0125.3124.9133.4126.1134.6132.4117.7120.2121.5120.4126.5113.6109.3110.8104.4
Percentage of Assets15.416.315.814.714.514.114.213.822.922.326.726.934.433.932.333.131.781.680.577.178.372.767.763.962.161.060.560.758.856.754.254.551.553.351.867.069.371.20.00.00.067.50.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-312007-12-31
Value-2399-2301-2227-2132-2122-2151-2166-2177-1936-1955-1737-1745-1695-1647-1547-1460-1376-898-908-905-900-841-785-777-773-748-723-732-689-713-725-731-730-727-736-739-750-711-700-670-557-532-479-387
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-51.1-45.2-44.0-41.1-41.5-41.9-42.0-42.4-28.9-29.5-23.2-24.0-20.8-20.3-18.5-17.6-16.4-38.4-39.8-39.1-41.4-36.2-31.5-30.1-30.6-29.0-29.2-32.0-30.4-31.7-33.6-36.8-35.7-38.6-38.9-35.5-37.9-37.3-37.4-38.5-29.6-27.9-28.9-25.5
Percentage of Assets-29.8-26.8-26.6-24.9-24.7-24.8-24.7-24.7-18.7-18.8-15.5-16.1-14.6-14.1-12.9-12.7-11.8-20.4-20.6-20.1-20.5-18.1-16.1-15.3-15.2-14.7-14.4-15.0-14.1-14.4-14.6-15.0-14.6-15.3-15.2-20.2-21.8-21.80.00.00.0-17.20.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

xray:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestNetInvestmentHedges



Period End2020-03-312019-12-31
Value-103-108
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-2.2-2.1
Percentage of Assets-1.3-1.3
Percentage of Assets xray:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestNetInvestmentHedges0.00.0

xray:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestTranslationGainLoss



Period End2020-03-312019-12-31
Value-383-260
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-8.2-5.1
Percentage of Assets-4.8-3.0
Percentage of Assets xray:AccumulatedForeignCurrencyAdjustmentIncludingPortionAttributableToNoncontrollingInterestTranslationGainLoss0.00.0

xray:AccumulatedNetGainLossFromDerivativesNotDesignatedAsCashFlowHedgesAttributableToParent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value-84-100-86-109-104-111-114-112-136-127-119-120-119-116-123-120-128-110
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest-1.8-2.0-1.7-2.1-2.0-2.2-2.2-2.2-2.0-1.9-1.6-1.7-1.5-1.4-1.5-1.5-1.5-4.7
Percentage of Assets-1.0-1.2-1.0-1.3-1.2-1.3-1.3-1.3-1.3-1.2-1.1-1.1-1.0-1.0-1.0-1.1-1.1-2.5
Percentage of Assets xray:AccumulatedNetGainLossFromDerivativesNotDesignatedAsCashFlowHedgesAttributableToParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Common Stock Value

us-gaap:CommonStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value222222222222222221111111111111111111111
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.1

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value65536586656765516520652265286526653165436544652765166516650964986489237232225211221227217211255250244238246241230224229231227223204195
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets81.376.678.576.475.875.174.574.063.063.158.460.256.255.954.556.855.65.45.35.04.84.84.64.34.25.05.05.04.95.04.94.74.54.84.86.26.56.36.3

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value124214041324126112451225124312162375231629862915398639483859378436973591354234683434338033053239315930953030295928812818269926542581253525022449238223202083
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.416.315.814.714.514.114.213.822.922.326.726.934.433.932.333.131.781.680.577.178.372.767.763.962.161.060.560.758.856.754.254.551.553.351.867.069.371.267.5

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value-712-599-609-502-537-478-466-440-281-291-318-438-658-705-479-514-431-594-587-475-573-441-253-97-75-69-120-223-199-144-95-203-68-190-146103882483
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-8.8-7.0-7.3-5.9-6.2-5.5-5.3-5.0-2.7-2.8-2.8-4.0-5.7-6.1-4.0-4.5-3.7-13.5-13.3-10.6-13.1-9.5-5.2-1.9-1.5-1.4-2.4-4.6-4.1-2.9-1.9-4.2-1.4-4.0-3.02.82.60.72.7

Treasury Stock Value

us-gaap:TreasuryStockValue



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value23992301222721322122215121662177193619551737174516951647154714601376898908905900841785777773748723732689713725731730727736739750711532
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets29.826.826.624.924.724.824.724.718.718.815.516.114.614.112.912.711.820.420.620.120.518.116.115.315.214.714.415.014.114.414.615.014.615.315.220.221.821.817.2

Minority Interest

us-gaap:MinorityInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value221111112121211121111111343111101114240373540383738363639377074
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.10.10.10.10.10.10.10.10.10.10.00.00.00.00.00.00.00.00.00.00.80.80.80.70.80.80.80.80.80.81.11.12.22.4

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-10299159145292021251165522816412682222152187012615914565192147155643619871204410610511336
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.226.916.514.43.119.113.511.25.821.016.312.79.222.30.00.00.018.80.00.00.026.820.820.38.84.92.814.119.87.718.719.520.26.7

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-15-28-15-11-12-48-45-114-45-50-43-150-41-46-379-18504-6836-14-8-62-21-26-28-72-20-1800-12-33-59-42-11-15
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.8-2.6-1.6-1.2-1.3-4.6-4.9-11.0-4.7-4.6-4.3-15.2-4.6-4.70.00.00.0-10.10.00.00.0-8.7-3.0-3.5-4.0-9.9-2.8-290.4-2.0-5.8-10.5-7.9-2.0-2.9

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-129-95-160-110-99-78-82-69-19-232-22-78-67-112237-177-472-8-55-138-100-71-90-117-5513-121120-34-1-1470-128-29
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-14.9-8.6-16.7-10.9-10.5-7.4-8.9-6.7-2.0-21.3-2.2-7.9-7.5-11.30.00.00.0-1.30.00.00.0-10.0-12.8-15.4-7.61.9-1.7180.8-5.6-0.3-2.513.0-22.7-5.3

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-10299159145292021251165522816412682222152187012615914565192147155643619871204410610511336
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.226.916.514.43.119.113.511.25.821.016.312.79.222.30.00.00.018.80.00.00.026.820.820.38.84.92.814.119.87.718.719.520.26.7

Net Income Loss

us-gaap:NetIncomeLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-139102853639128-112281-65090-10505910792105125588444638475897274798771538053606074746967637261
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-16.09.28.83.64.10.23.0-107.78.5-59.69.0-105.86.610.70.00.00.08.70.00.00.011.810.611.810.09.911.311.59.87.710.67.49.89.812.212.212.111.911.712.811.3

Profit Loss

us-gaap:ProfitLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-139102853639127-112181-65090-105059107921051255884446384759072808872548254616175756967637362
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-16.09.28.83.64.10.13.0-107.68.5-59.69.0-105.86.610.80.00.00.08.70.00.00.011.810.611.810.011.511.79.97.810.87.69.99.912.412.412.212.011.813.011.4

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-1-1-3-1-335-3
Percentage of ProfitLoss0.9-1.3-8.2-2.8-10.9-3.2-4.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.1-0.1-0.3-0.1-0.33.4-0.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-10-10-1-2-1
Percentage of ProfitLoss1.1-1.1-4.9-2.3-3.60.2-1.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-0.2-0.1-0.2-0.1-0.1-0.2-0.1
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value000-10-1-2-4-20-1000011-1243
Percentage of ProfitLoss-0.20.0-0.2-3.3-0.5-86.7-7.30.4-2.80.1-2.0-0.0-0.5-0.7-0.31.21.5-2.73.110.45.5
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax0.00.0-0.0-0.1-0.0-0.1-0.2-0.4-0.2-0.1-0.20.0-0.0-0.10.00.00.0-0.20.00.00.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:AccumulatedNetGainLossFromCashFlowHedgesIncludingPortionAttributableToNoncontrollingInterest0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:Parent



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-13985363928-112281-65090-105059107921051255884446384758972715360746967637261
Percentage of ProfitLoss100.0100.0100.0100.0101.8100.1100.1100.0100.1100.0100.299.2100.299.599.8100.0100.2100.1100.0100.0100.0100.099.998.898.399.098.599.599.899.798.799.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-16.08.83.64.13.0-107.78.5-59.69.0-105.86.610.70.00.00.08.70.00.00.011.810.611.810.09.87.49.812.212.111.911.712.811.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:Parent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-13985363928-112281-65090-105059107921051255884446384758972715360746967637261
Percentage of ProfitLoss100.0100.0100.0100.0101.8100.1100.1100.0100.1100.0100.299.2100.299.599.8100.0100.2100.1100.0100.0100.0100.099.998.898.399.098.599.599.899.798.799.4
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-16.08.83.64.13.0-107.78.5-59.69.0-105.86.610.70.00.00.08.70.00.00.011.810.611.810.09.87.49.812.212.111.911.712.811.3
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Depreciation Depletion And Amortization

Increase Decrease In Other Operating Capital Net

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value57-6230-1331-6314464-4171138-243-36-8-22-5-117-26-167152234-5-614-1111-514
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-15-28-15-11-12-48-45-114-45-50-43-150-41-46-379-18504-6836-14-8-62-21-26-28-72-20-1800-12-33-59-42-11-15
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-1.8-2.6-1.6-1.2-1.3-4.6-4.9-11.0-4.7-4.6-4.3-15.2-4.6-4.70.00.00.0-10.10.00.00.0-8.7-3.0-3.5-4.0-9.9-2.8-290.4-2.0-5.8-10.5-7.9-2.0-2.9

Payments To Acquire Property Plant And Equipment

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-129-95-160-110-99-78-82-69-19-232-22-78-67-112237-177-472-8-55-138-100-71-90-117-5513-121120-34-1-1470-128-29
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerIncludingAssessedTax-14.9-8.6-16.7-10.9-10.5-7.4-8.9-6.7-2.0-21.3-2.2-7.9-7.5-11.30.00.00.0-1.30.00.00.0-10.0-12.8-15.4-7.61.9-1.7180.8-5.6-0.3-2.513.0-22.7-5.3

Proceeds From Issuance Of Long Term Debt

us-gaap:ProceedsFromIssuanceOfLongTermDebt



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value011700000003760079000041408-1251113-61311
Percentage of ProceedsFromIssuanceOfLongTermDebt0.0100.0100.0100.00.0100.0100.00.0100.0100.0100.00.0100.00.00.00.00.0100.0100.0100.0100.0100.0100.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value001161321080009153743750127158801000123075052480110-59299
Percentage of RepaymentsOfLongTermDebt100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Payments Of Dividends

us-gaap:PaymentsOfDividends



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value222219191919191919202020181718181010101099998777776787
Percentage of PaymentsOfDividends100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments Of Dividends

us-gaap:PaymentsOfDividends



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value222219191919191919202020181718181010101099998777776787
Percentage of PaymentsOfDividends100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value14010010060000250025007377119941714280131385921614400300573153113541
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.00.00.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value001161321080009153743750127158801000123075052480110-59299
Percentage of RepaymentsOfLongTermDebt100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Effective Income Tax Rate Continuing Operations

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

Share Based Compensation

us-gaap:ShareBasedCompensation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9161525955097181110111212467645675545544455
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Liabilities

Deferred Tax Assets Net

Unrecognized Tax Benefits

Deferred Tax Assets Valuation Allowance

Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value146159156155163
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0

Cash And Cash Equivalents Period Increase Decrease

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value235404226250225309233239317320383
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Proceeds From Repayments Of Short Term Debt

us-gaap:ProceedsFromRepaymentsOfShortTermDebt



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value30-1-4444-67-63-63195-780013-44-1-2-3-32-126160-61-1026416110-33-5-3-2
Percentage of ProceedsFromRepaymentsOfShortTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Proceeds From Sale Of Short Term Investments

us-gaap:AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition



Period End2020-03-312019-09-302019-03-312017-06-302017-03-31
Value22206
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition100.0100.0100.00.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-09-302019-03-312017-06-302017-03-31
Value00003
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition38.19.15.00.050.0

us-gaap:Parent



Period End2020-03-312019-09-302019-03-312017-06-302017-03-31
Value22206
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition100.0100.0100.00.0100.0

us-gaap:TreasuryStock



Period End2020-03-312019-09-302019-03-312017-06-302017-03-31
Value12103
Percentage of AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition61.990.995.00.050.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9152595097181110111212467645675545544455
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9152595097181110111212467645675545544455
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Parent



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9152595097181110111212467645675545544455
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllocatedShareBasedCompensationExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9151524855096181010111112457645675565563555543444
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AwardType

us-gaap:EmployeeStockOption



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value1022120722232221221222
Percentage of AllocatedShareBasedCompensationExpense17.43.911.224.733.32700.07.839.723.826.022.928.146.731.135.331.534.939.331.045.546.342.0

us-gaap:RestrictedStockUnitsRSU



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value7142263-281187982543443332
Percentage of AllocatedShareBasedCompensationExpense82.696.188.875.366.7-2600.092.260.376.274.077.171.953.368.964.768.565.160.769.054.553.758.0

us-gaap:IncomeStatementLocation

us-gaap:CostOfSales



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value0000000000000000000000000
Percentage of AllocatedShareBasedCompensationExpense3.32.53.32.83.43.62.0100.03.31.51.11.92.91.81.71.72.23.44.13.04.43.63.22.83.7

us-gaap:SellingGeneralAndAdministrativeExpenses



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value8151424854176181010111111457645675
Percentage of AllocatedShareBasedCompensationExpense96.797.596.797.296.698.286.31200.077.895.698.998.197.198.298.398.397.896.695.996.996.096.697.497.396.4

us-gaap:AmortizationOfFinancingCosts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-31
Value0000000000000011181111111110
Percentage of AmortizationOfFinancingCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:AmortizationOfIntangibleAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value4746474748484950494848464545444321
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value474647474848495049484846454544432110101010
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.4100.2100.0100.00.00.00.00.0

us-gaap:StatementEquityComponents

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:CommonStock



Period End2020-03-312019-03-31
Value14
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0

xray:StockOptionsAndRestrictedStockUnits



Period End2020-03-31
Value2
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount185.7

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-169178-2424-8476-6-77-3
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockDividendsPerShareCashPaid



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value0.10.10.08750.08750.00.1750.08750.08750.08750.08750.077499999999999990.077500000000000010.07750.07750.072499999999999980.072500000000000010.07250.07250.066250.066250.066250.066250.06250.0550.049999999999999990.050.050.049999999999999990.050.05
Percentage of CommonStockDividendsPerShareCashPaid100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxExpenseBenefit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-82-21-12-635-27-54-16-97-12-449-8-319-80-11108201296-11-113-3551-893-3
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Depreciation



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value32313135342934353333313130293131231722191918202021202014171513131415
Percentage of Depreciation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation

us-gaap:DerivativeGainLossOnDerivativeNet

us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:OtherExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value566635431110001221210
Percentage of DerivativeGainLossOnDerivativeNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xray:CrossCurrencyBasisSwaps, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:InterestExpense



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value222210-100001-1
Percentage of DerivativeGainLossOnDerivativeNet37.935.036.157.133.30.00.00.00.00.00.00.00.0

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value888851155-311000122121000012220
Percentage of DerivativeGainLossOnDerivativeNet137.9135.0136.1134.4157.1209.3131.1148.7-226.7100.0100.0100.0100.0100.0100.0100.0100.0100.0100.099.2112.00.00.00.00.00.00.00.00.0

us-gaap:DividendsCash



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2122191903820192020201718181810101010-65999877775787
Percentage of DividendsCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:Parent



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2122191903820192020201718181810101010-65999877775787
Percentage of DividendsCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.799.3100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetainedEarnings



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2122191903820192020201718181810101010-65999877775787
Percentage of DividendsCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:DividendsShareBasedCompensationCash

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-31
Value-300000.0-300000.0-200000.0-200000.0-100000.0100000.0-200000.0-100000.0-200000.0-100000.0-200000.0-100000.0-200000.0-100000.0-200000.00.0-130000.0-85000.0-85000.079000.079000.082000.082000.0-76000.0-57000.0-45000.0
Percentage of DividendsShareBasedCompensationCash100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RetainedEarnings



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-31
Value300000.0300000.0200000.0200000.0100000.0-100000.0200000.0100000.0200000.0100000.0200000.0100000.0200000.0100000.0200000.00.0130000.085000.085000.0-565000.079000.082000.082000.076000.057000.045000.0
Percentage of DividendsShareBasedCompensationCash-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.0-100.00.0-100.0-100.0-100.0-715.2100.0100.0100.0-100.0-100.0-100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-124-71-11-3-116
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value111310001-3523332112111111111111111112111
Percentage of EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense100.0100.0100.0100.0100.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnSaleOfPropertyPlantEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312014-09-30
Value00-200-1-2000-100-1-1000000
Percentage of GainLossOnSaleOfPropertyPlantEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-4841-6017-32-12-9-922919477625
Percentage of GoodwillForeignCurrencyTranslationGainLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

xray:ConsumablesSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-1510-1342-45-2-1-176
Percentage of GoodwillForeignCurrencyTranslationGainLoss32.825.922.5243.2141.422.519.219.121.1

xray:TechnologiesAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-3230-47-2513-9-8-7423
Percentage of GoodwillForeignCurrencyTranslationGainLoss67.274.177.5-143.2-41.477.580.880.978.9

us-gaap:GoodwillImpairmentLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-30
Value15600000010850558010920000
Percentage of GoodwillImpairmentLoss100.00.00.00.00.00.00.0100.00.0100.00.0100.00.00.00.00.0

us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-312017-09-302017-06-302016-12-312016-09-302016-06-30
Value156000000108555801092000
Percentage of GoodwillImpairmentLoss100.00.00.00.00.00.00.0100.0100.00.0100.00.00.00.0

us-gaap:ReportingUnit, us-gaap:StatementBusinessSegments

xray:EquipmentAndInstrumentsReportingUnit, xray:TechnologiesAndEquipment



Period End2020-03-31
Value156
Percentage of GoodwillImpairmentLoss100.0

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-04-302018-06-302018-03-312017-12-312017-09-302017-06-302016-12-312016-09-30
Value38000500179179026607900
Percentage of ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill100.00.00.00.0100.00.00.0100.0100.00.0100.00.0100.00.00.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-12913710647537731-116294-71297-10647613211712367729377879497116959410977759573181892929390859883
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:AccumulatedDefinedBenefitPlansAdjustmentIncludingPortionAttributableToNoncontrollingInterest



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-2-1-2-1-1-3-1
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments1.6-1.1-5.3-2.4-4.40.3-1.8

us-gaap:IncomeTaxReconciliationOtherReconcilingItems



Period End2020-03-312019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value62007211544
Percentage of IncomeTaxReconciliationOtherReconcilingItems100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsAndNotesReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-53701938-361-264-8755944-46-17101567-27-122910-3808223625-131128-21-111215
Percentage of IncreaseDecreaseInAccountsAndNotesReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsPayable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-28561-20-11-316-2-3350-13238-15121-26058-828-10110-154-1439
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value7-2722-2312-141-14-143-816-31132-40-10-74-4-71223-2110-17111511-6
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-9580459-907-272-77-186616-36-14134-15-92218-36-191315-21-7-212524-15-4916-12
Percentage of IncreaseDecreaseInAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherNoncurrentAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value6-521-2-422428
Percentage of IncreaseDecreaseInOtherNoncurrentAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherNoncurrentLiabilities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-03-312012-03-312011-03-31
Value-2-6210-132-1051-19-1-4607343509-133-150
Percentage of IncreaseDecreaseInOtherNoncurrentLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value27-1611-2416-2021205140509914-81628-753605-4246-35-2-10105
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value00111010203030333022222222222222222122
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements0.0100.0100.0100.0100.00.0100.00.0100.00.0100.00.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InvestmentIncomeInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-09-302011-06-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0000100000000000000001111222222222211100
Percentage of InvestmentIncomeInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value00001000000000000-4000
Percentage of InvestmentIncomeInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0-100.0-1000.0100.0106.1-94.3

us-gaap:NumberOfOperatingSegments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312017-12-312017-09-30
Value2.00.00.00.02.0-1.01.0
Percentage of NumberOfOperatingSegments100.00.00.00.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

us-gaap:NetInvestmentHedging, us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value419-1110131-18
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-123-14754-71-30-22384
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax-2860.5-747.2-490.2-678.3-2508.3-720.6-444.4

us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-03-31
Value00005020-1000-260000
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax0.00.00.00.0100.00.0100.00.0100.00.00.00.0100.0100.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent



Period End2020-03-312019-09-302019-06-302019-03-31
Value-15-3-7-7
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax0.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-107-9826-49-8-23-138591911120236-20328-82146
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax0.00.00.00.0-162.30.0-5766.70.0-1960.00.00.00.0780.84666.70.00.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-03-31
Value-116-12046-59-28-25-19084-811720540-19133-97183-181
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax0.00.00.00.0-537.70.0-7954.20.0840.00.00.00.0735.85650.00.00.00.0

xray:AccumulatedNetGainLossFromDerivativesNotDesignatedAsCashFlowHedgesAttributableToParent



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value2425-11187047-17-100-2-18-413-30
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax0.00.00.00.0137.70.01970.80.01030.00.00.00.0-32.3-733.30.00.0

us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value000010100000-17000
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.00.00.00.0100.00.0100.00.0100.00.00.00.0100.0100.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent



Period End2020-03-312019-09-302019-06-302019-03-31
Value-11-2-6-5
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-113-10732-59-14-28-165502511621846-22834-88168
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.00.00.00.0-1208.30.0-9172.20.0-8533.30.00.00.01274.38500.00.00.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-118-12743-61-24-28-19265-612122149-22138-97191
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.00.00.00.0-2000.00.0-10688.90.02266.70.00.00.01236.39525.00.00.0

xray:AccumulatedNetGainLossFromDerivativesNotDesignatedAsCashFlowHedgesAttributableToParent



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1622-462-123-8-70-1-26-28-18
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.00.00.00.0216.70.01305.60.02566.70.00.00.0-37.4-675.00.00.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value420-91229-12
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:CostOfSales



Period End2020-03-31
Value2
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax100.0

us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:OtherExpense



Period End2020-03-312019-09-302019-06-302019-03-31
Value1525-915
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax722.70.00.00.0

us-gaap:InterestRateSwap, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:InterestExpense



Period End2020-03-31
Value-17
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax-813.6

xray:CrossCurrencyBasisSwaps, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:InterestExpense



Period End2020-03-312019-09-302019-03-31
Value8123
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax400.00.00.0

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value-15
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax-713.6

us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-09-302019-06-302019-03-31
Value2437-1118
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax1122.70.00.00.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:CostOfSales



Period End2020-03-31
Value0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax100.0

us-gaap:InterestRateSwap, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:InterestExpense



Period End2020-03-31
Value0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax-62.5

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax37.5

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:SubsequentEventType

us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:SubsequentEvent



Period End2020-04-07
Value48
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationBeforeTax0.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation, us-gaap:IncomeStatementLocation

us-gaap:OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument, us-gaap:CostOfSales



Period End2020-03-31
Value0
Percentage of OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax100.0

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value0
Percentage of OtherComprehensiveIncomeLossDerivativeExcludedComponentIncreaseDecreaseBeforeAdjustmentsAndTax100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-31
Value-1129-10634-58-12-25-160102711922047-22835-83162-6-11298-131-188-155-28-1104-23-55108-137124
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value100021311111-16100
Percentage of OtherComprehensiveIncomeLossNetOfTax-1.4-0.82.6-1.5-17.9-3.9-1.911.33.71.10.52.57.43.6-1.10.6

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent



Period End2020-03-312019-09-302019-06-302019-03-31
Value-12-2-5-5
Percentage of OtherComprehensiveIncomeLossNetOfTax10.72.3-14.78.7

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value-1129-10634-58-12-25-159102711922047-22635-83162-6-11298-132-155-22-1-54122
Percentage of OtherComprehensiveIncomeLossNetOfTax100.395.9100.0100.0100.599.299.699.994.3102.299.799.7100.299.198.1100.099.9100.0100.0100.0100.499.879.4107.298.798.9

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-118-12743-61-24-28-19265-612122149-22138-92186
Percentage of OtherComprehensiveIncomeLossNetOfTax105.8119.7125.6105.0195.1112.0120.2614.2-25.2101.5100.4104.696.9106.1111.3114.6

us-gaap:NoncontrollingInterest



Period End2020-03-312019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value000000000000000001
Percentage of OtherComprehensiveIncomeLossNetOfTax-0.30.0-0.50.40.15.70.30.3-0.2-0.0-0.1-0.0-0.40.21.0-7.21.31.1

us-gaap:Parent



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312015-12-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-03-312012-03-31
Value-112-10634-58-25-1591011922047-6-11298-132-155-22-1-54122
Percentage of OtherComprehensiveIncomeLossNetOfTax100.3100.0100.0100.599.699.994.399.799.7100.2100.0100.0100.0100.499.879.4107.298.798.9

xray:AccumulatedNetGainLossFromDerivativesNotDesignatedAsCashFlowHedgesAttributableToParent



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1622-462-123-8-70-1-26-28-18
Percentage of OtherComprehensiveIncomeLossNetOfTax-14.8-21.2-13.5-11.6-21.15.0-14.7-81.1-28.50.3-0.5-4.6-2.9-7.5-9.7-11.5

us-gaap:OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-30
Value-139000-2-1-3-1-1-1-1-116-100-27-20-168-30010-201
Percentage of OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossTax

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-03-31
Value000040000000-80000
Percentage of OtherComprehensiveIncomeLossTax0.00.00.00.0100.00.0100.00.0100.00.00.00.0100.0100.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent



Period End2020-03-312019-09-302019-06-302019-03-31
Value-40-1-2
Percentage of OtherComprehensiveIncomeLossTax0.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value68-61055268-6-5-16-925-66-22
Percentage of OtherComprehensiveIncomeLossTax0.00.00.00.0143.90.04450.00.0857.10.00.00.0-309.9-3000.00.00.0

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-03-31
Value2621-43119-1-4-15-930-40-87
Percentage of OtherComprehensiveIncomeLossTax0.00.00.00.0-109.80.0250.00.0228.60.00.00.0-370.4-2100.00.00.00.0

xray:AccumulatedNetGainLossFromDerivativesNotDesignatedAsCashFlowHedgesAttributableToParent



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value82-7114023-9-20-101-15-11
Percentage of OtherComprehensiveIncomeLossTax0.00.00.00.0114.60.03966.70.0371.40.00.00.0-21.0-850.00.00.0

us-gaap:OtherNoncashIncomeExpense



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value-87-487-5016-14-117-1914-992833-358-6-1253-168
Percentage of OtherNoncashIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

us-gaap:OtherOperatingIncomeExpenseNet

xray:CorporateReconcilingItemsAndEliminations



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-49700000.0-57400000.0-54700000.0-58900000.0-59700000.0-47300000.0-48500000.0-50500000.0-51300000.0-28700000.0-78000000.0-46300000.0-36000000.0
Percentage of OtherOperatingIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1200300000
Percentage of PaymentForContingentConsiderationLiabilityFinancingActivities100.0100.0100.00.0100.00.00.00.00.0

us-gaap:PaymentsToAcquireProductiveAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2536232933514945354533333146312720201817162624232524182013111410108
Percentage of PaymentsToAcquireProductiveAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireShortTermInvestments



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value00000300000206000000001010
Percentage of PaymentsToAcquireShortTermInvestments0.00.0100.0100.0100.0100.0100.00.00.0100.00.0100.0100.0100.00.00.00.00.00.00.00.0100.0100.0100.0100.00.0

us-gaap:ProceedsFromDerivativeInstrumentInvestingActivities



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value97422110122255858300170
Percentage of ProceedsFromDerivativeInstrumentInvestingActivities100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:CreditFacility, us-gaap:LongtermDebtType, us-gaap:SubsequentEventType

us-gaap:ProceedsFromLongTermLinesOfCredit

xray:A2018RevolvingCreditFacility, us-gaap:LineOfCredit, us-gaap:SubsequentEvent



Period End2020-05-11
Value700
Percentage of ProceedsFromLongTermLinesOfCredit100.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0030022035001004000000000100003000
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromStockOptionsExercised



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3302561958582971629146137884143058413142112231187
Percentage of ProceedsFromStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

us-gaap:AccumulatedDefinedBenefitPlansAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-06-302013-03-31
Value-1000-1-1-1-1-1-1-1-1-1000-1-1-1-1-300000
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent



Period End2020-03-312019-09-302019-06-302019-03-31
Value00-10
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-18.822.2111.122.2

us-gaap:AccumulatedOtherComprehensiveIncome



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value-1-1-1-1-2-3-540-2-3-1-1-1-1-45
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax81.2122.2211.1122.2230.0300.0441.7-3400.0153.8238.5109.1100.0180.0133.3544.4-655.6

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-06-302013-03-31
Value00000000000000-441000000000
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0544.4-544.4-92.3-0.0-0.0-0.0-0.00.00.00.00.00.0

us-gaap:RestructuringAndRelatedCostIncurredCost



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-30
Value4254220121881020813734638521
Percentage of RestructuringAndRelatedCostIncurredCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCostAndReserve

us-gaap:OtherRestructuring



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-30
Value40731601852780
Percentage of RestructuringAndRelatedCostIncurredCost94.6136.574.830.73.398.227.538.398.2

xray:SeveranceAndLeastContractTerminations



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value2-1101411371212
Percentage of RestructuringAndRelatedCostIncurredCost5.4-36.525.269.396.71.872.561.71.874.2

us-gaap:RestructuringCharges



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-31
Value42621014712573813123103312636532211
Percentage of RestructuringCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems, us-gaap:RestructuringPlan

us-gaap:CorporateNonSegment, xray:RestructuringFiscal2020Plans



Period End2020-03-31
Value0
Percentage of RestructuringCharges0.9

us-gaap:ConsolidationItems, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, xray:RestructuringFiscal2020Plans, xray:ConsumablesSegment



Period End2020-03-31
Value0
Percentage of RestructuringCharges1.9

us-gaap:OperatingSegments, xray:RestructuringFiscal2020Plans, xray:TechnologiesAndEquipment



Period End2020-03-31
Value1
Percentage of RestructuringCharges3.5

us-gaap:RestructuringCostAndReserve

us-gaap:ContractTermination



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-03-31
Value00000000002000000000
Percentage of RestructuringCharges0.27.71.91.41.70.02.62.2-6.225.025.520.62.812.00.80.1-0.01.16.130.5

us-gaap:EmployeeSeverance



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-03-31
Value217131047110162333650210
Percentage of RestructuringCharges5.465.470.991.090.092.292.185.137.541.758.864.791.757.897.895.919.499.592.93.9

us-gaap:OtherRestructuring



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-03-31
Value00211001101002002000
Percentage of RestructuringCharges0.726.927.27.68.37.85.312.768.833.315.714.75.630.21.44.080.7-0.61.065.6

us-gaap:RestructuringCostAndReserve, xray:RestructuringReserveExpectedPayments

us-gaap:ContractTermination, xray:RestructuringFiscal2018AndPriorPlans



Period End2020-03-31
Value0
Percentage of RestructuringCharges0.2

us-gaap:EmployeeSeverance, xray:RestructuringFiscal2018AndPriorPlans



Period End2020-03-31
Value0
Percentage of RestructuringCharges0.5

us-gaap:EmployeeSeverance, xray:RestructuringFiscal2019Plans



Period End2020-03-312019-09-302019-06-302019-03-31
Value01510
Percentage of RestructuringCharges1.642.356.370.3

us-gaap:EmployeeSeverance, xray:RestructuringFiscal2020Plans



Period End2020-03-31
Value1
Percentage of RestructuringCharges3.3

us-gaap:OtherRestructuring, xray:RestructuringFiscal2018AndPriorPlans



Period End2020-03-31
Value0
Percentage of RestructuringCharges0.0

us-gaap:OtherRestructuring, xray:RestructuringFiscal2019Plans



Period End2020-03-312019-09-302019-06-302019-03-31
Value0020
Percentage of RestructuringCharges0.7-15.422.32.8

us-gaap:RestructuringPlan

xray:RestructuringFiscal2020Plans



Period End2020-03-31
Value2
Percentage of RestructuringCharges6.4

us-gaap:RestructuringCosts



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-09-30
Value1650593105353100050025-84140
Percentage of RestructuringCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ConsolidationItems, us-gaap:RestructuringPlan

us-gaap:RestructuringReserveAccrualAdjustment1

us-gaap:CorporateNonSegment, xray:RestructuringFiscal2020Plans



Period End2020-03-31
Value0
Percentage of RestructuringReserveAccrualAdjustment10.0

us-gaap:ConsolidationItems, us-gaap:RestructuringPlan, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, xray:RestructuringFiscal2020Plans, xray:ConsumablesSegment



Period End2020-03-31
Value0
Percentage of RestructuringReserveAccrualAdjustment10.0

us-gaap:OperatingSegments, xray:RestructuringFiscal2020Plans, xray:TechnologiesAndEquipment



Period End2020-03-31
Value0
Percentage of RestructuringReserveAccrualAdjustment10.0

us-gaap:RestructuringCostAndReserve

us-gaap:EmployeeSeverance



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value013-50090-105000
Percentage of RestructuringReserveAccrualAdjustment10.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherRestructuring



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312017-12-312017-09-302017-06-302017-03-31
Value00000-1000
Percentage of RestructuringReserveAccrualAdjustment10.00.00.00.00.00.00.00.00.0

us-gaap:RestructuringCostAndReserve, xray:RestructuringReserveExpectedPayments

us-gaap:EmployeeSeverance, xray:RestructuringFiscal2018AndPriorPlans



Period End2020-03-31
Value0
Percentage of RestructuringReserveAccrualAdjustment10.0

us-gaap:EmployeeSeverance, xray:RestructuringFiscal2019Plans



Period End2020-03-312019-09-302019-06-302019-03-31
Value0-110
Percentage of RestructuringReserveAccrualAdjustment10.00.00.00.0

us-gaap:EmployeeSeverance, xray:RestructuringFiscal2020Plans



Period End2020-03-31
Value0
Percentage of RestructuringReserveAccrualAdjustment10.0

us-gaap:OtherRestructuring, xray:RestructuringFiscal2018AndPriorPlans



Period End2020-03-31
Value0
Percentage of RestructuringReserveAccrualAdjustment10.0

us-gaap:OtherRestructuring, xray:RestructuringFiscal2019Plans



Period End2020-03-312019-09-302019-06-302019-03-31
Value0000
Percentage of RestructuringReserveAccrualAdjustment10.00.00.00.0

us-gaap:RestructuringPlan

xray:RestructuringFiscal2020Plans



Period End2020-03-31
Value0
Percentage of RestructuringReserveAccrualAdjustment10.0

us-gaap:ConsolidationItems

us-gaap:RestructuringSettlementAndImpairmentProvisions

us-gaap:MaterialReconcilingItems



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value42125422091218810319208137734136385
Percentage of RestructuringSettlementAndImpairmentProvisions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-600-4-10-10-5-10-11-400-7000-5000-4-3-300-2-2000
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-1400-12-2-1-19-8-1-1-20-7-1-1-15000-13000-10-8-800-5000-3
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures242.6400.0800.0266.7200.0375.0199.0157.1154.5350.0178.4166.71500.01100.0220.00.0142.16090.0250.7285.0728.2542.9250.3245.6251.70.00.0261.0-0.03950.0129.3388.0

us-gaap:Parent



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-600-4-10-10-5-10-11-400-7000-5000-4-3-300-2-2000
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStock



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value8008119301931180007000644003002
Percentage of StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures-142.6-300.0-700.0-166.7-100.0-275.0-99.0-57.1-54.5-250.0-78.4-66.7-1400.0-1000.0-120.0100.0-42.1-5990.0-150.7-185.0-628.2-442.9-150.3-145.6-151.70.00.0-161.0-3850.0-29.3-288.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3256198372971629106127884143058413142112231187
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value00610-4-10014-1-4-2-1-2-10-3-6-1-10-2-50-5-6-10-3-4
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised-13.216.711.27.6-8.0-127.8-23.71.71.38.816.7-16.8-71.4-22.5-21.6-24.4-18.0-21.3-26.5-21.1-17.8-19.5-12.8-18.0-36.1-33.8-43.4-29.1-47.0-33.5-20.8-59.1

us-gaap:Parent



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3256198372971629106127884143058413142112231187
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStock



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value42501898928714241210159109517367104161931628412211
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised113.283.388.892.4108.0227.8123.798.398.791.283.3116.8171.4122.5121.6124.4118.0121.3126.5121.1117.8119.5112.8118.0136.1133.8143.4129.1147.0133.5120.8159.1

us-gaap:TreasuryStockValueAcquiredCostMethod



Period End2020-03-312019-09-302019-06-302018-06-302017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1401006025025006584115991005000131088-233161440300573153113541
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital



Period End2020-03-31
Value28
Percentage of TreasuryStockValueAcquiredCostMethod20.0

us-gaap:Parent



Period End2020-03-312019-09-302019-06-302018-06-302017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1401006025025006584115991005000131088-233161440300573153113541
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStock



Period End2020-03-312019-09-302019-06-302018-06-302017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312012-03-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1121006025025006584115991005000131088-233161440300573153113541
Percentage of TreasuryStockValueAcquiredCostMethod80.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

us-gaap:ConsolidationItems

xray:BusinessCombinationProvisionalInformationInitialAccountingIncompletePropertyPlantAndEquipmentDepreciationExpense

us-gaap:MaterialReconcilingItems



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value111111111111111100000
Percentage of BusinessCombinationProvisionalInformationInitialAccountingIncompletePropertyPlantAndEquipmentDepreciationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xray:CashPaidOnSaleOfNonStrategicBusinessOrProductLines



Period End2020-03-312019-03-31
Value0.0-1000000.0
Percentage of CashPaidOnSaleOfNonStrategicBusinessOrProductLines0.0100.0

xray:EffectiveIncomeTaxRateReconciliationIndefiniteLivedIntangibleAssetImpairmentCharges



Period End2020-03-312019-03-312018-06-302017-06-30
Value-10-15023
Percentage of EffectiveIncomeTaxRateReconciliationIndefiniteLivedIntangibleAssetImpairmentCharges100.0100.0100.0100.0

xray:GainLossOnDisposalOfNonControllingInterest



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value0000800
Percentage of GainLossOnDisposalOfNonControllingInterest0.00.00.00.0100.00.00.0

xray:GoodwillImpairmentLossExcludingForeignExchangeRate



Period End2020-03-312018-12-312018-09-30
Value15600
Percentage of GoodwillImpairmentLossExcludingForeignExchangeRate100.00.00.0

us-gaap:StatementBusinessSegments

xray:TechnologiesAndEquipment



Period End2020-03-312018-12-312018-09-30
Value15600
Percentage of GoodwillImpairmentLossExcludingForeignExchangeRate100.00.00.0

us-gaap:Range, us-gaap:MeasurementInputType

xray:GoodwillMeasurementInput

srt:Maximum, us-gaap:MeasurementInputDiscountRate



Period End2020-03-31
Value0.115
Percentage of GoodwillMeasurementInput100.0

srt:Minimum, us-gaap:MeasurementInputDiscountRate



Period End2020-03-31
Value0.095
Percentage of GoodwillMeasurementInput82.6

us-gaap:Range

xray:IntangibleAssetDiscountRate

srt:Maximum



Period End2020-03-31
Value0.175
Percentage of IntangibleAssetDiscountRate100.0

srt:Minimum



Period End2020-03-31
Value0.1
Percentage of IntangibleAssetDiscountRate57.1

us-gaap:ProductOrService

xray:PercentageOfNetSales

xray:DentalProducts



Period End2020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-31
Value0.90.920.910.920.920.920.920.920.920.920.920.920.910.880.880.890.880.880.882-0.0100000000000000090.00100000000000000090.889
Percentage of PercentageOfNetSales100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsNotesAndLoansReceivableNetCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value709782698700658701702710670746734664598636672637625399429447409426476503496472502499468442467462461427475404385344348
Percentage of AccountsNotesAndLoansReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedLiabilitiesCurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value522629541524511578568575531585538455424462482466500310309296240379443412398339335308347424373347323289323283214224249
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsNotesLoansAndFinancingReceivableByReceivableType

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:TradeAccountsReceivable



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
Value31292928322424232522242320222119141010988111212141415151316131515812
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementEquityComponents

us-gaap:AociIncludingPortionAttributableToNoncontrollingInterestTax

us-gaap:AccumulatedTranslationAdjustment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-12-312015-12-31
Value166173143152146157163168195203197166169
Percentage of AociIncludingPortionAttributableToNoncontrollingInterestTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:AssetsFairValueDisclosure

us-gaap:ForeignExchangeForward, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-03-312010-12-31
Value644013
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0

xray:CrossCurrencyInterestRateSwaps, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-31
Value156
Percentage of AssetsFairValueDisclosure24.417.2

us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency

us-gaap:ForeignExchangeForward, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-03-312010-12-31
Value644013
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0

xray:CrossCurrencyInterestRateSwaps, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-31
Value156
Percentage of AssetsFairValueDisclosure24.417.2

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-09-302011-06-302011-03-312010-12-31
Value0011505392380
Percentage of AssetsFairValueDisclosure0.00.00.00.021815.411543.6

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-09-302011-06-302011-03-312010-12-31
Value7947101813
Percentage of AssetsFairValueDisclosure124.4117.20.00.0101.4102.7

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-09-302011-06-302011-03-312010-12-31
Value0050677566
Percentage of AssetsFairValueDisclosure0.00.00.00.04178.42002.5

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value0
Percentage of AssetsFairValueDisclosure0.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value0
Percentage of AssetsFairValueDisclosure0.0

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value365
Percentage of AssetsFairValueDisclosure570.9

us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-09-302011-06-302011-03-312010-12-31
Value794772591469450
Percentage of AssetsFairValueDisclosure124.4117.20.00.026095.313648.8

us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit

us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value365
Percentage of AssetsFairValueDisclosure570.9

us-gaap:DeferredIncomeTaxLiabilitiesNet



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value464479500519535552513538641718818802753723
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeAssets



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value784581384645272724469141022173635427448796678345422
Percentage of DerivativeAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312013-09-302013-06-302012-12-31
Value6338703845332324244691435197
Percentage of DerivativeAssets80.284.986.6100.097.874.485.989.2100.0100.0100.0100.0100.0100.099.721.428.232.6

xray:CrossCurrencyBasisSwaps



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-30
Value1561011133
Percentage of DerivativeAssets19.815.113.42.225.614.110.8

us-gaap:DerivativeCollateralObligationToReturnSecurities



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-31
Value15813108381223442256797
Percentage of DerivativeCollateralObligationToReturnSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value127111081592344227
Percentage of DerivativeCollateralObligationToReturnSecurities78.789.784.8100.095.352.973.877.9100.0100.0100.0100.0100.0100.0100.0

xray:CrossCurrencyBasisSwaps



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-30
Value3020122
Percentage of DerivativeCollateralObligationToReturnSecurities21.310.315.24.747.126.222.1

us-gaap:DerivativeCollateralRightToReclaimSecurities



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-31
Value15831223442256797
Percentage of DerivativeCollateralRightToReclaimSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value533121334226
Percentage of DerivativeCollateralRightToReclaimSecurities36.134.594.198.457.797.497.597.992.689.385.1

us-gaap:InterestRateSwap



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value95000000001
Percentage of DerivativeCollateralRightToReclaimSecurities63.965.55.91.63.82.62.52.17.410.714.9

us-gaap:DerivativeFairValueOfDerivativeAsset



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-31
Value78458138464527272446914102236487
Percentage of DerivativeFairValueOfDerivativeAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:OtherNoncurrentAssets, us-gaap:ForeignExchangeForward, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-03-31
Value711
Percentage of DerivativeFairValueOfDerivativeAsset9.324.5

us-gaap:OtherNoncurrentAssets, xray:CrossCurrencyBasisSwaps, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-03-31
Value156
Percentage of DerivativeFairValueOfDerivativeAsset19.814.9

us-gaap:PrepaidExpensesAndOtherCurrentAssets, us-gaap:ForeignExchangeForward, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-03-31
Value5126
Percentage of DerivativeFairValueOfDerivativeAsset65.858.2

us-gaap:PrepaidExpensesAndOtherCurrentAssets, us-gaap:ForeignExchangeForward, us-gaap:Nondesignated



Period End2020-03-312019-03-31
Value42
Percentage of DerivativeFairValueOfDerivativeAsset6.14.3

us-gaap:BalanceSheetLocation, us-gaap:HedgingDesignation

us-gaap:OtherNoncurrentAssets, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-03-31
Value2218
Percentage of DerivativeFairValueOfDerivativeAsset29.039.4

us-gaap:PrepaidExpensesAndOtherCurrentAssets, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-03-31
Value5126
Percentage of DerivativeFairValueOfDerivativeAsset65.858.2

us-gaap:PrepaidExpensesAndOtherCurrentAssets, us-gaap:Nondesignated



Period End2020-03-312019-03-31
Value42
Percentage of DerivativeFairValueOfDerivativeAsset6.14.3

us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value6338703845332324244691435
Percentage of DerivativeFairValueOfDerivativeAsset80.284.986.6100.097.874.485.989.2100.0100.0100.0100.0100.0100.099.7

xray:CrossCurrencyBasisSwaps



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-30
Value1561011133
Percentage of DerivativeFairValueOfDerivativeAsset19.815.113.42.225.614.110.8

us-gaap:DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value633767273741191500026115156282732653962100111135
Percentage of DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312013-09-302013-06-302012-12-31
Value5131582737311715000261128164
Percentage of DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral80.683.887.0100.098.476.190.898.1100.0100.0100.0100.0100.0100.099.7100.056.082.2

xray:CrossCurrencyBasisSwaps



Period End2020-03-312019-12-312019-09-302019-03-312018-12-312018-09-302018-06-30
Value126801010
Percentage of DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral19.416.213.01.623.99.21.9

us-gaap:DerivativeFairValueOfDerivativeLiability



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312014-12-312013-12-31
Value3414312452211553616111074
Percentage of DerivativeFairValueOfDerivativeLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:AccruedLiabilities, us-gaap:ForeignExchangeForward, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-03-31
Value31
Percentage of DerivativeFairValueOfDerivativeLiability11.50.0

us-gaap:AccruedLiabilities, us-gaap:ForeignExchangeForward, us-gaap:Nondesignated



Period End2020-03-312019-03-31
Value11
Percentage of DerivativeFairValueOfDerivativeLiability4.70.0

us-gaap:OtherNoncurrentLiabilities, us-gaap:ForeignExchangeForward, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-03-31
Value01
Percentage of DerivativeFairValueOfDerivativeLiability2.40.0

us-gaap:OtherNoncurrentLiabilities, us-gaap:InterestRateSwap, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-03-31
Value2810
Percentage of DerivativeFairValueOfDerivativeLiability83.50.0

us-gaap:BalanceSheetLocation, us-gaap:HedgingDesignation

us-gaap:AccruedLiabilities, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-03-31
Value31
Percentage of DerivativeFairValueOfDerivativeLiability11.50.0

us-gaap:AccruedLiabilities, us-gaap:Nondesignated



Period End2020-03-312019-03-31
Value11
Percentage of DerivativeFairValueOfDerivativeLiability4.70.0

us-gaap:OtherNoncurrentLiabilities, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-03-31
Value2912
Percentage of DerivativeFairValueOfDerivativeLiability85.90.0

us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value5331232211054210
Percentage of DerivativeFairValueOfDerivativeLiability16.522.994.197.671.098.295.693.292.583.388.8

us-gaap:InterestRateSwap



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value2810000000001
Percentage of DerivativeFairValueOfDerivativeLiability83.577.15.92.40.91.84.46.87.516.710.3

us-gaap:DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value18500431871201933400017470716711385133184
Percentage of DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312013-09-302013-06-302012-12-31
Value0000311770204786
Percentage of DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral0.03.80.066.771.898.394.675.092.30.095.26.39.63.6

us-gaap:InterestRateSwap



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value185000000000
Percentage of DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral100.096.20.033.30.71.75.425.07.7100.02.4

us-gaap:DerivativeLiabilities



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value341431245221155361644118991091757674121109175201
Percentage of DerivativeLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk

us-gaap:ForeignExchangeContract



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-312013-09-302013-06-302012-12-31
Value53312322110542107119
Percentage of DerivativeLiabilities16.522.994.197.671.098.295.693.292.583.388.86.310.84.8

us-gaap:InterestRateSwap



Period End2020-03-312019-12-312018-12-312018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value2810000000001
Percentage of DerivativeLiabilities83.577.15.92.40.91.84.46.87.516.710.3

us-gaap:Currency, us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:DerivativeNotionalAmount

currency:CHF, us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value342
Percentage of DerivativeNotionalAmount100.0

currency:EUR, us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value363
Percentage of DerivativeNotionalAmount106.1

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:ForeignExchangeContract, us-gaap:FairValueHedging



Period End2020-03-312019-12-312019-09-30
Value7994104
Percentage of DerivativeNotionalAmount23.20.00.0

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-30
Value331347323
Percentage of DerivativeNotionalAmount96.70.00.0

xray:CrossCurrencyBasisSwaps, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-31
Value289295
Percentage of DerivativeNotionalAmount84.70.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated



Period End2020-03-31
Value221
Percentage of DerivativeNotionalAmount64.6

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:FairValueHedging



Period End2020-03-312019-12-312019-09-30
Value7994104
Percentage of DerivativeNotionalAmount23.20.00.0

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-312019-09-30
Value481497473
Percentage of DerivativeNotionalAmount140.50.00.0

us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-312019-12-31
Value9951071
Percentage of DerivativeNotionalAmount290.70.0

us-gaap:HedgingDesignation

us-gaap:Nondesignated



Period End2020-03-312019-12-312019-09-30
Value221237210
Percentage of DerivativeNotionalAmount64.60.00.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
Value10351008940922864830788742707648594544468423395349310281272266260260256254243231219204193184231219210775764
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-31
Value40739937336734833431830129527225122820018117215414012512011410410410198918274645019
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization39.439.639.839.840.340.340.440.741.842.042.241.942.842.743.544.145.144.644.042.740.140.339.538.837.435.633.831.627.524.6

us-gaap:LicensingAgreements



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-31
Value282727272626252525242424232626262524242323222221212020191817
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization2.72.82.92.93.13.23.33.43.63.84.14.45.06.36.77.48.28.98.98.98.88.88.78.68.89.19.39.710.322.3

us-gaap:TrademarksAndTradeNames



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value62636163616246
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization6.06.36.66.97.27.57.2

xray:PatentsAndDevelopedTechnology



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value53651747746542840738135333830527324820417715713110695
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization51.951.450.750.449.549.048.447.647.947.046.045.743.641.839.837.534.333.8

us-gaap:FiniteLivedIntangibleAssetsGross



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-312009-12-31
Value24872536247825622539257826212633265826022559250023212293237922822322703693701698738759797801796787768770785846948980646135153
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-31
Value104610701047107810721085109110981127110911041082102210041024952961437429433421452470499500497492477491411
Percentage of FiniteLivedIntangibleAssetsGross42.142.242.242.142.242.141.641.742.442.643.243.344.043.843.141.741.462.262.061.860.461.362.062.662.462.462.562.162.663.6

us-gaap:LicensingAgreements



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302012-12-312011-12-31
Value363635363536363634313130293334333433343433343132323131313030
Percentage of FiniteLivedIntangibleAssetsGross1.41.41.41.41.41.41.41.41.31.21.21.21.31.51.41.51.54.84.94.94.84.74.14.04.04.04.04.13.94.7

us-gaap:TrademarksAndTradeNames



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value76797779798176
Percentage of FiniteLivedIntangibleAssetsGross3.13.13.13.13.13.12.9

xray:PatentsAndDevelopedTechnology



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-31
Value13281351131813681351137614111416142013851342130812031189125212271256164
Percentage of FiniteLivedIntangibleAssetsGross53.453.353.253.453.253.453.853.853.453.252.552.351.851.952.653.854.123.4

us-gaap:GoodwillGross



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value608561336092614961356167618061946190
Percentage of GoodwillGross100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

xray:ConsumablesSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value865880872886843920923934878
Percentage of GoodwillGross14.214.414.314.413.714.914.915.114.2

xray:TechnologiesAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value5220525252205263529252475257526053355311
Percentage of GoodwillGross85.885.685.785.686.385.185.184.90.085.8

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value289327362736273627362736273627361650
Percentage of GoodwillImpairedAccumulatedImpairmentLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StatementBusinessSegments

xray:ConsumablesSegment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value000006868680
Percentage of GoodwillImpairedAccumulatedImpairmentLoss0.00.00.00.00.02.52.52.50.0

xray:TechnologiesAndEquipment



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value2893273627362736273626682668266816501650
Percentage of GoodwillImpairedAccumulatedImpairmentLoss100.0100.0100.0100.0100.097.597.597.50.0100.0

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:FairValueInputsLevel1, us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value0
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill0.0

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value0
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill0.0

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value75
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill0.0

us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit

us-gaap:FairValueMeasurementsNonrecurring, xray:EquipmentAndInstrumentsReportingUnit



Period End2020-03-31
Value75
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill0.0

us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

us-gaap:TrademarksAndTradeNames



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value593647629656650671655655860846
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill0.00.00.00.00.00.00.00.00.00.0

us-gaap:ReportingUnit, us-gaap:StatementBusinessSegments

xray:EquipmentAndInstrumentsReportingUnit, xray:TechnologiesAndEquipment



Period End2020-03-31
Value75
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill0.0

us-gaap:InventoryFinishedGoodsNetOfReserves



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value368356385390392380442441452387387355343311338327366218236242249253273293286285281263255248259246239218189
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsAndSuppliesNetOfReserves



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value141122135130137129138136149145145149136128132119119697172707581919685949388818788887562
Percentage of InventoryRawMaterialsAndSuppliesNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryValuationReserves



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value86858510610592767579715749393742615936373634343737373435333332343437353537373531
Percentage of InventoryValuationReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value8082848788899088949091918577857675525259595866757267727672726967756657
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LIFOInventoryAmount



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value958899101212121211888788877667768776887789867
Percentage of LIFOInventoryAmount100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:LiabilitiesFairValueDisclosure

us-gaap:ForeignExchangeForward, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-03-312010-12-31
Value6421
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0

us-gaap:InterestRateSwap, us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-03-312010-12-31
Value281045
Percentage of LiabilitiesFairValueDisclosure450.8234.8219.2306.5

xray:ContingentConsiderationsOnAcquisitions, us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-31
Value68
Percentage of LiabilitiesFairValueDisclosure109.5189.1

us-gaap:DerivativeInstrumentRisk, us-gaap:FairValueByMeasurementFrequency

us-gaap:ForeignExchangeForward, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-03-312010-12-31
Value6421
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0

us-gaap:InterestRateSwap, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-03-312010-12-31
Value281045
Percentage of LiabilitiesFairValueDisclosure450.8234.8219.2306.5

xray:ContingentConsiderationsOnAcquisitions, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-31
Value68
Percentage of LiabilitiesFairValueDisclosure109.5189.1

us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueInputsLevel2, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-09-302011-06-302011-03-312010-12-31
Value3415396442218176
Percentage of LiabilitiesFairValueDisclosure550.8334.80.00.010188.09430.3

us-gaap:FairValueInputsLevel3, us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-09-302011-06-302010-12-31
Value684155
Percentage of LiabilitiesFairValueDisclosure109.5189.10.00.0314.1

us-gaap:FairValueByMeasurementFrequency

us-gaap:FairValueMeasurementsRecurring



Period End2020-03-312019-12-312011-09-302011-06-302011-03-312010-12-31
Value4124400457218176
Percentage of LiabilitiesFairValueDisclosure660.3523.90.00.010188.09430.3

us-gaap:CreditFacility, us-gaap:LongtermDebtType

us-gaap:LineOfCredit

us-gaap:CommercialPaper, us-gaap:LineOfCredit



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value310043067
Percentage of LineOfCredit100.00.00.0100.00.0100.0

us-gaap:CreditFacility, us-gaap:LongtermDebtType

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

us-gaap:RevolvingCreditFacility, us-gaap:LineOfCredit



Period End2020-03-312019-09-302019-06-302018-09-302018-07-272018-06-302015-12-312015-11-30
Value700700700500700500500500
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueByMeasurementBasis

us-gaap:LongTermDebtFairValue

us-gaap:CarryingReportedAmountFairValueDisclosure



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value1454143314151497156515751583159516541620160915971539152215791181117911501152116111631262127512991370
Percentage of LongTermDebtFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EstimateOfFairValueFairValueDisclosure



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value1463144014221503156915771584159816611629162316111551152515931202119111601178119511901290131413381387
Percentage of LongTermDebtFairValue100.6100.5100.5100.4100.2100.1100.0100.2100.4100.6100.8100.9100.8100.2100.8101.8101.0100.9102.3102.9102.3102.2103.0103.0101.2

us-gaap:OperatingLeaseLiabilityNoncurrent



Period End2020-03-312019-12-312019-09-302019-06-302019-03-31
Value108119118119125
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0

us-gaap:PreferredStockParOrStatedValuePerShare



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value1.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.01.00.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.010.01
Percentage of PreferredStockParOrStatedValuePerShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PreferredStockSharesAuthorized



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value02500025000250000000000000000000000000000
Percentage of PreferredStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockShares



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value4543424040414242373734353434323130222322219322121212020201920202121212121212115
Percentage of TreasuryStockShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShortTermDebtType, us-gaap:SubsequentEventType

xray:DebtInstrumentMaximumBorrowingCapacity

us-gaap:NotesPayableToBanks, us-gaap:SubsequentEvent



Period End2020-05-052020-04-172020-04-09
Value40310310
Percentage of DebtInstrumentMaximumBorrowingCapacity100.0100.0100.0

us-gaap:Currency, us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

xray:DerivativeNotionalAmountMaturingWithin12Months

currency:CHF, us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value342
Percentage of DerivativeNotionalAmountMaturingWithin12Months100.0

currency:EUR, us-gaap:ForeignExchangeContract, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value363
Percentage of DerivativeNotionalAmountMaturingWithin12Months106.1

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:ForeignExchangeContract, us-gaap:FairValueHedging



Period End2020-03-31
Value36
Percentage of DerivativeNotionalAmountMaturingWithin12Months10.6

us-gaap:DerivativeInstrumentRisk, us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeContract, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value250
Percentage of DerivativeNotionalAmountMaturingWithin12Months73.1

us-gaap:InterestRateSwap, us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value0
Percentage of DerivativeNotionalAmountMaturingWithin12Months0.0

xray:CrossCurrencyBasisSwaps, us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value0
Percentage of DerivativeNotionalAmountMaturingWithin12Months0.0

us-gaap:DerivativeInstrumentRisk, us-gaap:HedgingDesignation

us-gaap:ForeignExchangeContract, us-gaap:Nondesignated



Period End2020-03-31
Value221
Percentage of DerivativeNotionalAmountMaturingWithin12Months64.6

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship

us-gaap:FairValueHedging



Period End2020-03-31
Value36
Percentage of DerivativeNotionalAmountMaturingWithin12Months10.6

us-gaap:DerivativeInstrumentsGainLossByHedgingRelationship, us-gaap:HedgingDesignation

us-gaap:CashFlowHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value250
Percentage of DerivativeNotionalAmountMaturingWithin12Months73.1

us-gaap:NetInvestmentHedging, us-gaap:DesignatedAsHedgingInstrument



Period End2020-03-31
Value705
Percentage of DerivativeNotionalAmountMaturingWithin12Months206.1

us-gaap:HedgingDesignation

us-gaap:Nondesignated



Period End2020-03-31
Value221
Percentage of DerivativeNotionalAmountMaturingWithin12Months64.6

xray:IdentifiableIntangibleAssetsGross



Period End2020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value3080318431073218318932503276328935193449370336033423338135313378344888287388387493096610191029102610199919991014107311671209868135
Percentage of IdentifiableIntangibleAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

xray:NumberOfReportingUnitsWithIdentifiedImpairmentTriggeringEvent



Period End2020-03-31
Value4.0
Percentage of NumberOfReportingUnitsWithIdentifiedImpairmentTriggeringEvent100.0

Line plots across dimensions of each concept

us-gaap:RevenueFromContractWithCustomerIncludingAssessedTax us-gaap:StatementBusinessSegments


us-gaap:OperatingIncomeLoss us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments


us-gaap:ProfitLoss us-gaap:StatementEquityComponents


us-gaap:ProfitLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents


us-gaap:Goodwill us-gaap:StatementBusinessSegments


us-gaap:Goodwill us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementFrequency, us-gaap:ReportingUnit


us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass


us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents


us-gaap:ProfitLoss us-gaap:StatementEquityComponents


us-gaap:ProfitLoss us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome, us-gaap:StatementEquityComponents