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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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends (in dollars per share) | $ 0.0875 |  |  |  |  |  |  |
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 | 160.6 |  |  |  |  |  |  |
Other comprehensive (loss) income | (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 (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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends (in dollars per share) | $ 0.0875 |  |  |  |  |  |  |
Net (loss) income | $ 85.0 | 85.0 |  |  | 85.0 |  |  | 0.0
Other comprehensive (loss) income | (106.5) | (106.5) |  |  |  | (106.5) |  | 0.0
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 purchase plan | 2.2 | 2.2 |  | 0.2 |  |  | 2.0 |
Treasury shares purchased | (100.0) | (100.0) |  |  |  |  | (100.0) |
Restricted stock unit distributions | (0.1) | (0.1) |  | (0.4) |  |  | 0.3 |
Restricted stock unit dividends | 0.0 |  |  | 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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends (in dollars per share) | $ 0.1000 |  |  |  |  |  |  |
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends (in dollars per share) | $ 0.1000 |  |  |  |  |  |  |
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 | (181.6) |  |  |  |  |  |  |
Other comprehensive (loss) income | 22.5 |  |  |  |  | 22.1 |  |
Ending Balance at Sep. 30, 2020 | 4,762.3 | 4,760.5 | 2.6 | 6,592.4 | 1,156.2 | (577.6) | (2,413.1) | 1.8
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
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends (in dollars per share) | $ 0.1000 |  |  |  |  |  |  |
Net (loss) income | $ 54.2 | 53.8 |  |  | 53.8 |  |  | 0.4
Other comprehensive (loss) income | 67.1 | 67.1 |  |  |  | 67.1 |  |
Acquisition of noncontrolling interest | (0.7) | 0.2 |  | 0.2 |  |  |  | (0.9)
Exercise of stock options | 0.1 | 0.1 |  | (0.5) |  |  | 0.6 |
Stock based compensation expense | 16.5 | 16.5 |  | 16.5 |  |  |  |
Funding of employee stock purchase plan | 2.6 | 2.6 |  | 0.9 |  |  | 1.7 |
Restricted stock unit distributions | (0.8) | (0.8) |  | (1.6) |  |  | 0.8 |
Restricted stock unit dividends |  |  |  | 0.2 | (0.2) |  |  |
Cash dividends | (22.1) | (22.1) |  |  | (22.1) |  |  |
Ending Balance at Sep. 30, 2020 | $ 4,762.3 | $ 4,760.5 | $ 2.6 | $ 6,592.4 | $ 1,156.2 | $ (577.6) | $ (2,413.1) | $ 1.8
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Cash dividends (in dollars per share) | $ 0.1000 |  |  |  |  |  |  |

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