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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Net (loss) income $ (20.3) $ 23.9 $ 148.2 $ 18.3
Other comprehensive income (loss), net of tax        
Other comprehensive income (loss), net of tax 18.1 6.5 48.1 (56.4)
Comprehensive (loss) income (2.2) 30.4 196.3 (38.1)
Less: comprehensive income (loss) attributable to noncontrolling interests 0.2 1.8 0.6 (0.8)
Comprehensive (loss) income attributable to Diebold, Incorporated (2.4) 28.6 195.7 (37.3)
Translation adjustment        
Other comprehensive income (loss), net of tax        
Translation adjustment and foreign currency hedges 21.0 6.3 53.8 (62.1)
Foreign currency hedges (net of tax $2.1, $0.5, $4.0 and $(1.8), respectively)        
Other comprehensive income (loss), net of tax        
Translation adjustment and foreign currency hedges (3.9) (1.0) (7.5) 3.3
Interest rate hedges        
Other comprehensive income (loss), net of tax        
Net gain recognized in other comprehensive income (net of tax $(0.1) and $(0.2) for the three and six months ended June 30, 2015, respectively) 0.0 0.1 0.0 0.3
Reclassification adjustment for amounts recognized in net income 0.0 0.0 (0.1) (0.1)
Total interest rate hedges 0.0 0.1 (0.1) 0.2
Pension and other post-retirement benefits        
Other comprehensive income (loss), net of tax        
Net actuarial loss amortization (net of tax $(0.5), $(0.6), $(1.0) and $(1.2), respectively) 1.0 1.2 1.9 2.3
Net prior service benefit amortization, net of tax 0.0 (0.1) 0.0 (0.1)
Total pension and other post-retirement benefits $ 1.0 $ 1.1 $ 1.9 $ 2.2