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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total Dentsply Sirona Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2015 $ 2,339.4 $ 1.6 $ 237.8 $ 3,591.0 $ (594.0) $ (898.4) $ 2,338.0 $ 1.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 231.2     230.4     230.4 0.8
Other comprehensive income 79.5       79.4   79.4 0.1
Common stock issuance related to Merger 6,256.2 1.0 6,253.4       6,254.4 1.8
Exercise of stock options 20.3   (4.5)     24.8 20.3  
Tax benefit from stock options exercised 8.8   8.8       8.8  
Stock based compensation expense 17.4   17.4       17.4  
Funding of Employee Stock Ownership Plan 6.3   2.1     4.2 6.3  
Treasury shares purchased (600.0)         (600.0) (600.0)  
RSU distributions (7.1)   (16.5)     9.4 (7.1)  
RSU dividends 0.0   0.3 (0.3)        
Cash dividends (36.4)     (36.4)     (36.4)  
Ending Balance at Jun. 30, 2016 8,315.6 2.6 6,498.8 3,784.7 (514.6) (1,460.0) 8,311.5 4.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Reclassification on adoption of ASU No. 2016-09 (see Note 1) (0.5)   1.0 (1.5)     (0.5)  
Beginning Balance at Dec. 31, 2016 8,125.9 2.6 6,516.7 3,948.0 (705.7) (1,647.3) 8,114.3 11.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (990.6)     (990.2)     (990.2) (0.4)
Other comprehensive income 268.2       267.7   267.7 0.5
Exercise of stock options 45.4   6.3     39.1 45.4  
Stock based compensation expense 21.9   21.9       21.9  
Funding of Employee Stock Ownership Plan 6.6   3.3     3.3 6.6  
Treasury shares purchased (150.3)         (150.3) (150.3)  
RSU distributions (12.0)   (22.1)     10.1 (12.0)  
RSU dividends 0.0   0.3 (0.3)        
Cash dividends (40.4)     (40.4)     (40.4)  
Ending Balance at Jun. 30, 2017 $ 7,274.2 $ 2.6 $ 6,527.4 $ 2,915.6 $ (438.0) $ (1,745.1) $ 7,262.5 $ 11.7