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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, 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 income (loss) 81.1 81.2     81.2     (0.1)
Other comprehensive income (loss) 10.6 10.0       10.0   0.6
Exercise of stock options 7.6 7.6   (1.8)     9.4  
Reclassification on adoption of ASU | ASU 2016-16 (2.7) (2.7)     (2.7)      
Reclassification on adoption of ASU | ASU 2018-02 7.6 7.6     7.6      
Stock based compensation expense 9.3 9.3   9.3        
RSU distributions (10.0) (10.0)   (19.9)     9.9  
RSU dividends       0.2 (0.2)      
Cash dividends (20.2) (20.2)     (20.2)      
Ending Balance at Mar. 31, 2018 6,705.2 6,693.1 2.6 6,531.7 2,375.9 (281.0) (1,936.1) 12.1
Beginning 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 income (loss) (1,012.4)              
Other comprehensive income (loss) (175.2)         (175.5)    
Ending Balance at Sep. 30, 2018 5,154.3 5,142.0 2.6 6,528.7 1,243.6 (466.5) (2,166.4) 12.3
Beginning Balance at Mar. 31, 2018 6,705.2 6,693.1 2.6 6,531.7 2,375.9 (281.0) (1,936.1) 12.1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) (1,121.0) (1,122.0)     (1,122.0)     1.0
Other comprehensive income (loss) (160.0) (159.8)       (159.8)   (0.2)
Exercise of stock options 3.6 3.6   (4.6)     8.2  
Reclassification on adoption of ASU | ASU 2018-02 0.5 0.5     0.5      
Stock based compensation expense 0.5 0.5   0.5        
Treasury shares purchased (250.2) (250.2)         (250.2)  
RSU distributions (0.4) (0.4)   (1.5)     1.1  
RSU dividends       0.1 (0.1)      
Cash dividends (38.1) (38.1)     (38.1)      
Ending Balance at Jun. 30, 2018 5,140.1 5,127.2 2.6 6,526.2 1,216.2 (440.8) (2,177.0) 12.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 27.5 28.0     28.0     (0.5)
Other comprehensive income (loss) (25.8) (25.7)       (25.7)   (0.1)
Exercise of stock options 8.8 8.8   (0.7)     9.5  
Stock based compensation expense 5.3 5.3   5.3        
RSU distributions (1.1) (1.1)   (2.2)     1.1  
RSU dividends       0.1 (0.1)      
Cash dividends (0.5) (0.5)     (0.5)      
Ending Balance at Sep. 30, 2018 5,154.3 5,142.0 2.6 6,528.7 1,243.6 (466.5) (2,166.4) 12.3
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 income (loss) 39.2 39.2     39.2      
Other comprehensive income (loss) (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 Ownership Plan 2.0 2.0   0.1     1.9  
RSU distributions (4.8) (4.8)   (12.8)     8.0  
RSU dividends       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 income (loss) 160.6              
Other comprehensive income (loss) (130.1)         (130.4)    
Ending Balance at Sep. 30, 2019 5,059.1 5,057.3 2.6 6,567.2 1,324.3 (609.1) (2,227.7) 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 income (loss) 36.4 36.4     36.4      
Other comprehensive income (loss) 34.8 34.8       34.8    
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)  
RSU distributions (0.1) (0.1)   (0.8)     0.7  
RSU dividends       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
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (loss) 85.0 85.0     85.0      
Other comprehensive income (loss) (106.5) (106.5)       (106.5)    
Exercise of stock options 2.4 2.4   0.4     2.0  
Stock based compensation expense 15.4 15.4   15.4        
Funding of Employee Stock Ownership Plan 2.2 2.2   0.2     2.0  
Treasury shares purchased (100.0) (100.0)         (100.0)  
RSU distributions (0.1) (0.1)   (0.4)     0.3  
RSU dividends       0.3 (0.3)      
Cash dividends (22.2) (22.2)     (22.2)      
Ending Balance at Sep. 30, 2019 $ 5,059.1 $ 5,057.3 $ 2.6 $ 6,567.2 $ 1,324.3 $ (609.1) $ (2,227.7) $ 1.8