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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Millions | Total | Revision of Prior Period, Accounting Standards Update, Adjustment | Cumulative Effect, Period of Adoption, Adjustment | Total Dentsply Sirona Equity | Total Dentsply Sirona Equity Revision of Prior Period, Accounting Standards Update, Adjustment | Total Dentsply Sirona Equity Cumulative Effect, Period of Adoption, Adjustment | Common Stock | Capital in Excess of Par Value | Retained Earnings | Retained Earnings Revision of Prior Period, Accounting Standards Update, Adjustment | Retained Earnings Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss) | Treasury Stock | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 6,628 |  |  | $ 6,616 |  |  | $ 3 | $ 6,544 | $ 2,316 |  |  | $ (291) | $ (1,956) | $ 12
Beginning Balance (Accounting Standards Update 2014-09) at Dec. 31, 2017 |  |  | $ (6) |  |  | $ (6) |  |  |  |  | $ (6) |  |  |
Beginning Balance (Accounting Standards Update 2016-16) at Dec. 31, 2017 |  | $ (3) |  |  | $ (3) |  |  |  |  | $ (3) |  |  |  |
Beginning Balance (Accounting Standards Update 2018-02) at Dec. 31, 2017 |  | $ 8 |  |  | $ 8 |  |  |  |  | $ 8 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | (1,011) |  |  | (1,011) |  |  |  |  | (1,011) |  |  |  |  | 0
Other comprehensive (loss) income | (188) |  |  | (188) |  |  |  |  |  |  |  | (188) |  |
Exercise of stock options | 25 |  |  | 25 |  |  |  | (14) |  |  |  |  | 39 |
Stock based compensation expense | 21 |  |  | 21 |  |  |  | 21 |  |  |  |  |  |
Treasury shares purchased | (250) |  |  | (250) |  |  |  |  |  |  |  |  | (250) |
Restricted stock unit distributions | (13) |  |  | (13) |  |  |  | (29) |  |  |  |  | 16 |
Cash dividends | (78) |  |  | (78) |  |  |  |  | (78) |  |  |  |  |
Ending Balance at Dec. 31, 2018 | 5,133 |  |  | 5,121 |  |  | 3 | 6,522 | 1,226 |  |  | (479) | (2,151) | 12
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Dentsply Sirona | (1,011) |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | 263 |  |  | 263 |  |  |  |  | 263 |  |  |  |  | 0
Other comprehensive (loss) income | (120) |  |  | (121) |  |  |  |  |  |  |  | (121) |  | 1
Divesture of noncontrolling interest | (11) |  |  |  |  |  |  |  |  |  |  |  |  | (11)
Exercise of stock options | 109 |  |  | 109 |  |  |  | 13 |  |  |  |  | 96 |
Stock based compensation expense | 66 |  |  | 66 |  |  |  | 66 |  |  |  |  |  |
Funding of employee stock ownership plan | 5 |  |  | 5 |  |  |  | 1 |  |  |  |  | 4 |
Treasury shares purchased | (260) |  |  | (260) |  |  |  |  |  |  |  |  | (260) |
Restricted stock unit distributions | (6) |  |  | (6) |  |  |  | (16) |  |  |  |  | 10 |
RSU dividends |  |  |  |  |  |  |  | 1 | (1) |  |  |  |  |
Cash dividends | (84) |  |  | (84) |  |  |  |  | (84) |  |  |  |  |
Ending Balance at Dec. 31, 2019 | 5,095 |  |  | 5,093 |  |  | 3 | 6,587 | 1,404 |  |  | (600) | (2,301) | 2
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Dentsply Sirona | 263 |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | (83) |  |  | (83) |  |  |  |  |  |  |  |  |  | 0
Other comprehensive (loss) income | 137 |  |  | 136 |  |  |  |  |  |  |  | 136 |  | 1
Exercise of stock options | 11 |  |  | 11 |  |  |  | 1 |  |  |  |  | 10 |
Stock based compensation expense | 47 |  |  | 47 |  |  |  | 47 |  |  |  |  |  |
Funding of employee stock ownership plan | 5 |  |  | 5 |  |  |  | 2 |  |  |  |  | 3 |
Treasury shares purchased | (140) |  |  | (140) |  |  |  |  |  |  |  |  | (140) |
Restricted stock unit distributions | (15) |  |  | (15) |  |  |  | (34) |  |  |  |  | 19 |
RSU dividends | 0 |  |  |  |  |  |  | 1 | (1) |  |  |  |  |
Cash dividends | (87) |  |  | (87) |  |  |  |  | (87) |  |  |  |  |
Ending Balance at Dec. 31, 2020 | 4,970 |  |  | $ 4,967 |  |  | $ 3 | $ 6,604 | 1,233 |  |  | $ (464) | $ (2,409) | $ 3
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income attributable to Dentsply Sirona | $ (83) |  |  |  |  |  |  |  | $ (83) |  |  |  |  |

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