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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

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