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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2016
Segment Reporting [Abstract]  
Summary of Segment Information
The following tables represent information regarding the Company’s segment information and provides a reconciliation between segment operating profit and the consolidated income (loss) from continuing operations before income taxes:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2016
 
2015
 
2016
 
2015
Revenue summary by segment
 
 
 
 
 
 
 
 
NA
 
$
305.4

 
$
270.1

 
$
832.3

 
$
831.8

AP
 
138.5

 
107.6

 
304.5

 
327.5

EMEA
 
371.3

 
89.5

 
563.4

 
282.4

LA
 
168.1

 
122.4

 
372.7

 
367.2

Total revenue
 
$
983.3

 
$
589.6

 
$
2,072.9

 
$
1,808.9

 
 
 
 
 
 
 
 
 
Intersegment revenue
 
 
 
 
 
 
 
 
NA
 
$
10.9

 
$
21.5

 
$
41.5

 
$
66.0

AP
 
25.9

 
22.5

 
72.0

 
82.2

EMEA
 
24.3

 
18.3

 
71.7

 
53.5

LA
 
0.3

 
0.2

 
0.5

 
0.4

Total intersegment revenue
 
$
61.4

 
$
62.5

 
$
185.7

 
$
202.1

 
 
 
 
 
 
 
 
 
Segment operating profit
 
 
 
 
 
 
 
 
NA
 
$
50.1

 
$
59.6

 
$
166.5

 
$
187.5

AP
 
16.1

 
14.2

 
31.0

 
46.7

EMEA
 
36.9

 
11.1

 
63.5

 
37.6

LA
 
12.8

 
4.8

 
33.6

 
21.1

Total segment operating profit
 
115.9

 
89.7

 
294.6

 
292.9

 
 
 
 
 
 
 
 
 
Corporate charges not allocated to segments (1)
 
(68.0
)
 
(65.4
)
 
(204.4
)
 
(208.5
)
Asset impairment charges
 
—

 
—

 
—

 
(18.9
)
Restructuring charges
 
(7.4
)
 
(7.6
)
 
(12.8
)
 
(17.8
)
Net non-routine expense
 
(127.2
)
 
(4.3
)
 
(159.5
)
 
(14.3
)
 
 
(202.6
)
 
(77.3
)
 
(376.7
)
 
(259.5
)
Operating profit (loss)
 
(86.7
)
 
12.4

 
(82.1
)
 
33.4

Other income (expense)
 
(29.3
)
 
(2.7
)
 
(49.7
)
 
(14.4
)
Income (loss) from continuing operations before taxes
 
$
(116.0
)
 
$
9.7

 
$
(131.8
)
 
$
19.0

(1)
Corporate charges not allocated to segments include headquarter-based costs associated with manufacturing administration, procurement, human resources, compensation and benefits, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global information technology, tax, treasury and legal.
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,


2016
 
2015

2016
 
2015
Segment depreciation and amortization expense
 
 
 
 
 
 
 
 
NA
 
$
3.8

 
$
3.8

 
$
9.8

 
$
7.7

AP
 
1.4

 
1.7

 
4.7

 
5.1

EMEA
 
8.2

 
0.9

 
9.9

 
2.5

LA
 
3.6

 
1.4

 
6.8

 
5.3

Total segment depreciation and amortization expense
 
17.0

 
7.8

 
31.2

 
20.6

Corporate depreciation and amortization expense
 
26.4

 
7.6

 
43.1

 
27.7

Total depreciation and amortization expense
 
$
43.4

 
$
15.4

 
$
74.3

 
$
48.3

 
 
September 30, 2016
 
December 31, 2015
Segment property, plant and equipment, at cost
 
 
 
 
NA
 
$
111.1

 
$
110.7

AP
 
59.3

 
53.3

EMEA
 
182.4

 
35.2

LA
 
60.2

 
51.9

Total segment property, plant and equipment, at cost
 
413.0

 
251.1

Corporate property plant and equipment, at cost, not allocated to segments
 
460.3

 
357.9

Total property, plant and equipment, at cost
 
$
873.3

 
$
609.0
Schedule Of Revenue From External Customers By Product And Service Solution
The following table presents information regarding the Company’s revenue by service and product solution:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,

 
2016
 
2015
 
2016
 
2015
Financial self-service
 
 
 
 
 
 
 
 
Services
 
$
415.3

 
$
293.1

 
$
1,009.2

 
$
883.3

Products
 
281.4

 
216.6

 
627.1

 
689.3

Total financial self-service
 
696.7

 
509.7

 
1,636.3

 
1,572.6

Retail
 
 
 
 
 
 
 
 
Services
 
77.3

 
—

 
77.3

 
—

Products
 
96.3

 
—

 
96.3

 
—

Total retail
 
173.6

 
—

 
173.6

 
—

Security
 
 
 
 
 
 
 
 
Services
 
50.1

 
53.3

 
149.4

 
157.6

Products
 
16.1

 
21.4

 
49.1

 
61.5

Total security
 
66.2

 
74.7

 
198.5

 
219.1

Brazil other
 
46.8

 
5.2

 
64.5

 
17.2

 
 
$
983.3

 
$
589.6

 
$
2,072.9

 
$
1,808.9



In August 2016, in connection with the business combination agreement related to the Acquisition, the Company announced the realignment of its lines of business to drive greater efficiency and further improve customer service. As a result of the Acquistion, the Company has reorganized the management team reporting to the CODM and has begun evaluating and assessing the lines of business reporting structure. The Company does not anticipate the assessment to be completed until the first quarter of 2017. Beginning with the first quarter of 2017, the Company anticipates its reportable operating segments will be based on the conclusion of the assessment on the following lines of business: Software, Systems, and Services and will reclassify comparative periods for consistency. Until such assessment is completed, the CODM will continue to regularly review, make decisions, allocate resources and assess performance based on the current regional reportable operating segments.