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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, 2022 | $ 3,812 | $ 3,811 | $ 3 | $ 6,629 | $ 456 | $ (628) | $ (2,649) | $ 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (23) | (19) |  |  | (19) |  |  | (4)
Other comprehensive income (loss) | 14 | 14 |  |  |  | 14 |  |
Stock based compensation expense | 17 | 17 |  | 17 |  |  |  |
Funding of employee stock purchase plan | 3 | 3 |  |  |  |  | 3 |
Accelerated share repurchase | (151) | (151) |  | (30) |  |  | (121) |
Restricted stock unit distributions | (4) | (4) |  | (12) |  |  | 8 |
Cash dividends | (30) | (30) |  |  | (30) |  |  |
Ending Balance at Mar. 31, 2023 | 3,638 | 3,641 | 3 | 6,604 | 407 | (614) | (2,759) | (3)
Beginning Balance at Dec. 31, 2022 | 3,812 | 3,811 | 3 | 6,629 | 456 | (628) | (2,649) | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 62 |  |  |  |  |  |  |
Other comprehensive income (loss) | 8 |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2023 | 3,702 | 3,706 | 3 | 6,648 | 463 | (620) | (2,788) | (4)
Beginning Balance at Mar. 31, 2023 | 3,638 | 3,641 | 3 | 6,604 | 407 | (614) | (2,759) | (3)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 85 | 86 |  |  | 86 |  |  | (1)
Other comprehensive income (loss) | (6) | (6) |  |  |  | (6) |  |
Exercise of stock options | 1 | 1 |  |  |  |  | 1 |
Stock based compensation expense | 14 | 14 |  | 14 |  |  |  |
Accelerated share repurchase | 0 |  |  | 30 |  |  | (30) |
Restricted stock unit dividends | (1) | (1) |  |  | (1) |  |  |
Cash dividends | (29) | (29) |  |  | (29) |  |  |
Ending Balance at Jun. 30, 2023 | 3,702 | 3,706 | 3 | 6,648 | 463 | (620) | (2,788) | (4)
Beginning Balance at Dec. 31, 2023 | 3,294 | 3,293 | 3 | 6,643 | 205 | (636) | (2,922) | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 17 | 18 |  |  | 18 |  |  | (1)
Other comprehensive income (loss) | (30) | (30) |  |  |  | (30) |  |
Stock based compensation expense | 11 | 11 |  | 11 |  |  |  |
Funding of employee stock purchase plan | 3 | 3 |  |  |  |  | 3 |
Restricted stock unit distributions | (4) | (4) |  | (15) |  |  | 11 |
Cash dividends | (33) | (33) |  |  | (33) |  |  |
Ending Balance at Mar. 31, 2024 | 3,258 | 3,258 | 3 | 6,639 | 190 | (666) | (2,908) | 0
Beginning Balance at Dec. 31, 2023 | 3,294 | 3,293 | 3 | 6,643 | 205 | (636) | (2,922) | 1
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 13 |  |  |  |  |  |  |
Other comprehensive income (loss) | (41) |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2024 | 3,064 | 3,064 | 3 | 6,631 | 152 | (677) | (3,045) | 0
Beginning Balance at Mar. 31, 2024 | 3,258 | 3,258 | 3 | 6,639 | 190 | (666) | (2,908) | 0
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (4) | (4) |  |  | (4) |  |  |
Other comprehensive income (loss) | (11) | (11) |  |  |  | (11) |  |
Stock based compensation expense | 12 | 12 |  | 12 |  |  |  |
Treasury shares purchased | (152) | (152) |  |  |  |  | (152) |
Restricted stock unit distributions | (5) | (5) |  | (20) |  |  | 15 |
Cash dividends | (34) | (34) |  |  | (34) |  |  |
Ending Balance at Jun. 30, 2024 | $ 3,064 | $ 3,064 | $ 3 | $ 6,631 | $ 152 | $ (677) | $ (3,045) | $ 0

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