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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($)
$ in Millions
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Loss
Treasury Stock
Total Dentsply Sirona Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2014 $ 2,322.2 $ 1.6 $ 221.7 $ 3,380.7 $ (441.1) $ (841.6) $ 2,321.3 $ 0.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 108.0     108.1     108.1 (0.1)
Other comprehensive income (loss) (33.4)       (33.9)   (33.9) 0.5
Exercise of stock options 18.6   (4.7)     23.3 18.6  
Tax benefit from stock options exercised 8.8   8.8       8.8  
Share based compensation expense 11.8   11.8       11.8  
Funding of Employee Stock Ownership Plan 4.7   1.1     3.6 4.7  
Treasury shares purchased (99.0)         (99.0) (99.0)  
RSU distributions (5.3)   (13.9)     8.6 (5.3)  
RSU dividends     0.2 (0.2)        
Cash dividends (20.2)     (20.2)     (20.2)  
Ending Balance at Jun. 30, 2015 2,316.2 1.6 225.0 3,468.4 (475.0) (905.1) 2,314.9 1.3
Beginning Balance at Dec. 31, 2015 2,339.4 1.6 237.8 3,591.0 (594.0) (898.4) 2,338.0 1.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 231.2     230.4     230.4 0.8
Other comprehensive income (loss) 79.5       79.4   79.4 0.1
Common stock issuance related to Sirona merger 6,256.2 1.0 6,253.4       6,254.4 1.8
Exercise of stock options 20.3   (4.5)     24.8 20.3  
Tax benefit from stock options exercised 8.8   8.8       8.8  
Share based compensation expense 17.4   17.4       17.4  
Funding of Employee Stock Ownership Plan 6.3   2.1     4.2 6.3  
Treasury shares purchased (600.0)         (600.0) (600.0)  
RSU distributions (7.1)   (16.5)     9.4 (7.1)  
RSU dividends     0.3 (0.3)        
Cash dividends (36.4)     (36.4)     (36.4)  
Ending Balance at Jun. 30, 2016 $ 8,315.6 $ 2.6 $ 6,498.8 $ 3,784.7 $ (514.6) $ (1,460.0) $ 8,311.5 $ 4.1