CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions |
Total |
Total Dentsply Sirona Equity |
Common Stock |
Capital in Excess of Par Value |
Retained Earnings |
Accumulated Other Comprehensive Income (Loss) |
Treasury Stock |
Noncontrolling Interests |
---|---|---|---|---|---|---|---|---|
Beginning Balance 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 gain after tax | (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 | |||||
Funding of Employee Stock Ownership Plan | 6.6 | 6.6 | 3.3 | 3.3 | ||||
Treasury shares purchased | (400.3) | (400.3) | (400.3) | |||||
Restricted Stock Unit ("RSU") distributions | (18.7) | (18.7) | (32.6) | 13.9 | ||||
RSU dividends | 0.6 | (0.6) | ||||||
Cash dividends | (80.2) | (80.2) | (80.2) | |||||
Ending Balance 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 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Net gain after tax | (1,010.9) | (1,011.0) | (1,011.0) | 0.1 | ||||
Other comprehensive (loss) income | (187.5) | (187.7) | (187.7) | 0.2 | ||||
Exercise of stock options | 24.8 | 24.8 | (14.1) | 38.9 | ||||
Stock based compensation expense | 21.0 | 21.0 | 21.0 | |||||
Treasury shares purchased | (250.2) | (250.2) | (250.2) | |||||
Restricted Stock Unit ("RSU") distributions | (13.4) | (13.4) | (29.1) | 15.7 | ||||
RSU dividends | 0.6 | (0.6) | ||||||
Cash dividends | (78.1) | (78.1) | (78.1) | |||||
Ending Balance at Dec. 31, 2018 | 5,133.0 | 5,121.1 | 2.6 | 6,522.3 | 1,225.9 | (478.7) | (2,151.0) | 11.9 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] | ||||||||
Net gain after tax | 263.1 | 262.9 | 0.2 | |||||
Other comprehensive (loss) income | (120.3) | (121.0) | (121.0) | 0.7 | ||||
Divestiture of noncontrolling interest | 10.4 | |||||||
Exercise of stock options | 108.6 | 108.6 | 13.2 | 95.4 | ||||
Stock based compensation expense | 66.2 | 66.2 | 66.2 | |||||
Funding of Employee Stock Ownership Plan | 4.2 | 4.2 | 0.3 | 3.9 | ||||
Treasury shares purchased | (260.0) | (260.0) | (260.0) | |||||
Restricted Stock Unit ("RSU") distributions | (5.8) | (5.8) | (16.2) | 10.4 | ||||
RSU dividends | 0.9 | (0.9) | ||||||
Cash dividends | (83.7) | (83.7) | (83.7) | |||||
Ending Balance at Dec. 31, 2019 | $ 5,094.9 | $ 5,092.5 | $ 2.6 | $ 6,586.7 | $ 1,404.2 | $ (599.7) | $ (2,301.3) | $ 2.4 |