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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 Loss
Treasury Stock
Noncontrolling Interests
Beginning 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 (loss) income 39.2 39.2     39.2     0.0
Other comprehensive (loss) income (58.4) (58.7)       (58.7)   0.3
Divestiture of noncontrolling interest (10.4)             (10.4)
Exercise of stock options 19.7 19.7   1.5     18.2  
Stock based compensation expense 9.1 9.1   9.1        
Funding of employee stock purchase plan 2.0 2.0   0.1     1.9  
Restricted stock unit distributions (4.8) (4.8)   (12.8)     8.0  
Restricted stock unit dividends 0.0     0.2 (0.2)      
Cash dividends (19.9) (19.9)     (19.9)      
Ending Balance at Mar. 31, 2019 5,109.5 5,107.7 2.6 6,520.4 1,245.0 (537.4) (2,122.9) 1.8
Beginning 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 (loss) income 75.6              
Other comprehensive (loss) income (23.6)         (23.9)    
Ending Balance at Jun. 30, 2019 5,182.9 5,181.1 2.6 6,551.3 1,261.8 (502.6) (2,132.0) 1.8
Beginning Balance at Mar. 31, 2019 5,109.5 5,107.7 2.6 6,520.4 1,245.0 (537.4) (2,122.9) 1.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income 36.4 36.4     36.4     0.0
Other comprehensive (loss) income 34.8 34.8       34.8   0.0
Exercise of stock options 56.5 56.5   6.3     50.2  
Stock based compensation expense 25.2 25.2   25.2        
Treasury shares purchased (60.0) (60.0)         (60.0)  
Restricted stock unit distributions (0.1) (0.1)   (0.8)     0.7  
Restricted stock unit dividends 0.0     0.2 (0.2)      
Cash dividends (19.4) (19.4)     (19.4)      
Ending Balance at Jun. 30, 2019 5,182.9 5,181.1 2.6 6,551.3 1,261.8 (502.6) (2,132.0) 1.8
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (139.9) (139.9)     (139.9)      
Other comprehensive (loss) income (112.2) (112.5)       (112.5)   0.3
Exercise of stock options 3.8 3.8   (0.5)     4.3  
Stock based compensation expense 9.4 9.4   9.4        
Funding of employee stock purchase plan 2.1 2.1   0.8     1.3  
Treasury shares purchased (140.0) (140.0)   (28.0)     (112.0)  
Restricted stock unit distributions (6.1) (6.1)   (14.8)     8.7  
Restricted stock unit dividends 0.0     0.3 (0.3)      
Cash dividends (21.8) (21.8)     (21.8)      
Ending Balance at Mar. 31, 2020 4,690.2 4,687.5 2.6 6,553.9 1,242.2 (712.2) (2,399.0) 2.7
Beginning 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (235.8)              
Other comprehensive (loss) income (44.6)         (45.0)    
Ending Balance at Jun. 30, 2020 4,645.4 4,643.1 2.6 6,576.7 1,124.7 (644.7) (2,416.2) 2.3
Beginning Balance at Mar. 31, 2020 4,690.2 4,687.5 2.6 6,553.9 1,242.2 (712.2) (2,399.0) 2.7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (95.9) (95.4)     (95.4)     (0.5)
Other comprehensive (loss) income 67.6 67.5       67.5   0.1
Exercise of stock options 1.6 1.6   0.3     1.3  
Stock based compensation expense 10.3 10.3   10.3        
Treasury shares purchased 0.0 0.0   28.0     (28.0)  
Restricted stock unit distributions (6.5) (6.5)   (16.0)     9.5  
Restricted stock unit dividends       0.2 (0.2)      
Cash dividends (21.9) (21.9)     (21.9)      
Ending Balance at Jun. 30, 2020 $ 4,645.4 $ 4,643.1 $ 2.6 $ 6,576.7 $ 1,124.7 $ (644.7) $ (2,416.2) $ 2.3