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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)