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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Parent
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Noncontrolling Interest
Stockholders' Equity Balance at the Beginning of Period at Dec. 31, 2014 $ 2,322.2 $ 2,321.3 $ 1.6 $ 221.7 $ 3,380.7 $ (441.1) $ (841.6) $ 0.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 251.1 251.2     251.2     (0.1)
Other comprehensive (loss) income (152.3) (152.9)       (152.9)   0.6
Exercise of stock options 35.2 35.2   (8.2)     43.4  
Tax benefit from stock options exercised 11.6 11.6   11.6        
Stock based compensation expense 25.6 25.6   25.6        
Funding of Employee Stock Ownership Plan 4.7 4.7   1.1     3.6  
Treasury shares purchased (112.7) (112.7)         (112.7)  
RSU distributions (5.4) (5.4)   (14.3)     8.9  
RSU dividends       0.3 (0.3)      
Cash dividends (40.6) (40.6)     (40.6)      
Stockholders' Equity Balance at the End of Period at Dec. 31, 2015 2,339.4 2,338.0 1.6 237.8 3,591.0 (594.0) (898.4) 1.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 431.4 429.9     429.9     1.5
Other comprehensive (loss) income (112.9) (111.7)       (111.7)   (1.2)
Acquisition of noncontrolling interest (0.4) (0.1)   (0.1)       (0.3)
Common stock issuance related to Sirona merger 6,266.4 6,256.2 1.0 6,255.2       10.2
Exercise of stock options 37.3 37.3   (10.8)     48.1  
Tax benefit from stock options exercised 16.1 16.1   16.1        
Stock based compensation expense 41.3 41.3   41.3        
Funding of Employee Stock Ownership Plan 6.4 6.4   2.1     4.3  
Treasury shares purchased (815.1) (815.1)         (815.1)  
RSU distributions (11.7) (11.7)   (25.5)     13.8  
RSU dividends       0.6 (0.6)      
Cash dividends (72.3) (72.3)     (72.3)      
Stockholders' Equity Balance at the End of Period at Dec. 31, 2016 8,125.9 8,114.3 2.6 6,516.7 3,948.0 (705.7) (1,647.3) 11.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (1,550.3) (1,550.0)     (1,550.0)     (0.3)
Other comprehensive (loss) income 415.0 414.7       414.7   0.3
Exercise of stock options 81.9 81.9   6.9     75.0  
Stock based compensation expense 48.0 48.0   48.0        
Reclassification on adoption of ASU No.2016-09 (see Note 1) 0.0     1.0 (1.0)      
Funding of Employee Stock Ownership Plan 6.6 6.6   3.3     3.3  
Treasury shares purchased (400.3) (400.3)         (400.3)  
RSU distributions (18.7) (18.7)   (32.6)     13.9  
RSU dividends       0.6 (0.6)      
Cash dividends (80.2) (80.2)     (80.2)      
Stockholders' Equity Balance at the End of Period at Dec. 31, 2017 $ 6,627.9 $ 6,616.3 $ 2.6 $ 6,543.9 $ 2,316.2 $ (291.0) $ (1,955.4) $ 11.6