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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