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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