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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, 2019 $ 5,095 $ 5,093 $ 3 $ 6,587 $ 1,404 $ (600) $ (2,301) $ 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (140) (140)     (140)      
Other comprehensive income (loss) (112) (112)       (112)    
Exercise of stock options 4 4         4  
Stock based compensation expense 9 9   9        
Funding of employee stock purchase plan 2 2   1     1  
Treasury shares purchased (140) (140)   (28)     (112)  
Restricted stock unit distributions (6) (6)   (15)     9  
Cash dividends (22) (22)     (22)      
Ending Balance at Mar. 31, 2020 4,690 4,688 3 6,554 1,242 (712) (2,399) 2
Beginning 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 income (182)              
Other comprehensive income (loss) 23              
Ending Balance at Sep. 30, 2020 4,763 4,761 3 6,592 1,156 (577) (2,413) 2
Beginning Balance at Mar. 31, 2020 4,690 4,688 3 6,554 1,242 (712) (2,399) 2
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income (96) (95)     (95)     (1)
Other comprehensive income (loss) 68 68       68    
Exercise of stock options 1 1         1  
Stock based compensation expense 10 10   10        
Treasury shares purchased 0     28     (28)  
Restricted stock unit distributions (6) (6)   (16)     10  
Cash dividends (22) (22)     (22)      
Ending Balance at Jun. 30, 2020 4,645 4,644 3 6,576 1,125 (644) (2,416) 1
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 54 53     53     1
Other comprehensive income (loss) 67 67       67    
Stock based compensation expense 17 17   17        
Funding of employee stock purchase plan 3 3   1     2  
Restricted stock unit distributions (1) (1)   (2)     1  
Cash dividends (22) (22)     (22)      
Ending Balance at Sep. 30, 2020 4,763 4,761 3 6,592 1,156 (577) (2,413) 2
Beginning 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 income 117 117     117      
Other comprehensive income (loss) (90) (90)       (90)    
Exercise of stock options 33 33   11     22  
Stock based compensation expense 13 13   13        
Funding of employee stock purchase plan 3 3   1     2  
Treasury shares purchased (90) (90)         (90)  
Restricted stock unit distributions (4) (4)   (11)     7  
Cash dividends (22) (22)     (22)      
Ending Balance at Mar. 31, 2021 4,930 4,927 3 6,618 1,328 (554) (2,468) 3
Beginning 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 income 319              
Other comprehensive income (loss) (103)              
Treasury shares purchased (90)              
Ending Balance at Sep. 30, 2021 5,125 5,122 3 6,659 1,481 (567) (2,454) 3
Beginning Balance at Mar. 31, 2021 4,930 4,927 3 6,618 1,328 (554) (2,468) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 99 99     99      
Other comprehensive income (loss) 43 43       43    
Exercise of stock options 12 12   3     9  
Stock based compensation expense 19 19   19        
Restricted stock unit distributions (1) (1)   (2)     1  
Cash dividends (25) (25)     (25)      
Ending Balance at Jun. 30, 2021 5,077 5,074 3 6,638 1,402 (511) (2,458) 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 103 103     103      
Other comprehensive income (loss) (56) (56)       (56)    
Exercise of stock options 1 1         1  
Stock based compensation expense 23 23   23        
Funding of employee stock purchase plan 2 2   1     1  
Restricted stock unit distributions (2) (2)   (4)     2  
Restricted stock unit dividends 0     1 (1)      
Cash dividends (23) (23)     (23)      
Ending Balance at Sep. 30, 2021 $ 5,125 $ 5,122 $ 3 $ 6,659 $ 1,481 $ (567) $ (2,454) $ 3