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Consolidated Balance Sheets - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Document Period End Date Dec. 31, 2016  
Current assets    
Cash and cash equivalents $ 652.7 $ 313.6
Short-term investments 64.1 39.9
Trade receivables, less allowances for doubtful accounts of $50.4 and $31.7, respectively 835.9 413.9
Inventories 737.7 369.3
Deferred income taxes 0.0 168.8
Prepaid expenses 60.7 23.6
Refundable income taxes 85.2 18.0
Current assets held for sale 0.0 148.2
Other current assets 183.3 148.3
Total current assets 2,619.6 1,643.6
Securities and other investments 94.7 85.2
Property, plant and equipment, net 387.0 175.3
Goodwill 998.3 161.5
Deferred income taxes 309.5 65.3
Finance lease receivables 25.2 36.5
Intangible assets, net 772.9 67.5
Other assets 63.1 7.5
Total assets 5,270.3 2,242.4
Current liabilities    
Notes payable 106.9 32.0
Accounts payable 560.5 281.7
Deferred revenue 404.2 229.2
Payroll and other benefits liabilities 172.5 76.5
Current liabilities held for sale 0.0 49.4
Other current liabilities 580.4 287.0
Total current liabilities 1,824.5 955.8
Long-term debt 1,691.4 606.2
Pensions and other benefits 279.4 195.6
Post-retirement and other benefits 17.8 18.7
Deferred income taxes 300.6 1.9
Other liabilities 87.7 28.7
Commitments and contingencies
Redeemable noncontrolling interests 44.1 0.0
Diebold Nixdorf, Incorporated shareholders' equity    
Preferred shares, no par value, 1,000,000 authorized shares, none issued 0.0 0.0
Common shares, $1.25 par value, 125,000,000 authorized shares, (89,924,378 and 79,696,694 issued shares, 75,144,784 and 65,001,602 outstanding shares, respectively) 112.4 99.6
Additional capital 720.0 430.8
Retained earnings 662.7 760.3
Treasury shares, at cost (14,779,597 and 14,695,092 shares, respectively) (562.4) (560.2)
Accumulated other comprehensive loss (341.3) (318.1)
Total Diebold Nixdorf, Incorporated shareholders' equity 591.4 412.4
Noncontrolling interests 433.4 23.1
Total equity 1,024.8 435.5
Total liabilities, redeemable noncontrolling interests and equity 5,270.3 2,242.4
Customer Relationships [Member]    
Current assets    
Intangible assets, net 596.3 1.5
Other intangibles    
Current assets    
Intangible assets, net 40.1 21.6
Other Intangible Assets Including Indefinite Lived [Member]    
Current assets    
Intangible assets, net $ 176.6 $ 66.0