Acquisitions (Tables)

12 Months Ended

Dec. 31, 2016

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

The aggregate preliminary consideration, excluding $110.7 of cash acquired, for the Acquisition was $1,265.7, which consisted of the following:



Cash paid	$	995.3
Less: cash acquired	(110.7		)
Payments for acquisition, net of cash acquired	884.6
Common shares issued to Diebold Nixdorf AG shareholders	279.7
Other consideration	(9.3		)
Total preliminary consideration, net of cash acquired	$	1,155.0

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed [Table Text Block]

The following table presents the preliminary estimated fair value of the assets acquired and liabilities assumed from the Acquisition as of the date of acquisition, August 15, 2016, based on the allocation of the total preliminary consideration, net of cash acquired for the periods reported below:



	Preliminary amounts recognized as of:
	September 30,			Measurement			December 31,
	2016			Period			2016
Trade receivables	$	474.1		$	—		$	474.1
Inventories	487.2			—			487.2
Prepaid expenses	39.3			—			39.3
Current assets held for sale	100.5			6.1			106.6
Other current assets	79.7			0.2			79.9
Property, plant and equipment	236.9			10.2			247.1
Intangible assets	803.6			(1.5		)	802.1
Deferred income taxes	46.5			63.2			109.7
Other assets	27.0			—			27.0
Total assets acquired	2,294.8			78.2			2,373.0

Notes payable	159.8			—			159.8
Accounts payable	321.5			—			321.5
Deferred revenue	164.8			(6.8		)	158.0
Payroll and other benefits liabilities	191.0			0.6			191.6
Current liabilities held for sale	62.5			(5.9		)	56.6
Other current liabilities	183.4			12.9			196.3
Pensions and other benefits	87.6			15.6			103.2
Other noncurrent liabilities	393.5			65.4			458.9
Total liabilities assumed	1,564.1			81.8			1,645.9

Redeemable noncontrolling interest	—			(46.8		)	(46.8		)
Fair value of noncontrolling interest	(386.7		)	(21.2		)	(407.9		)
Total identifiable net assets acquired, including noncontrolling interest	344.0			(71.6		)	272.4
Total preliminary consideration, net of cash acquired	1,161.0			(6.0		)	1,155.0
Goodwill	$	817.0		$	65.6		$	882.6

Schedule of Finite-Lived Intangible Assets Acquired as Part of Business Combination [Table Text Block]

The Company preliminarily recorded acquired intangible assets in the following table as of the acquisition date:



	Weighted-average useful lives	August 15, 2016
Trade name	3.0 years	$	30.1
Technologies	4.0 years	107.2
Customer relationships	9.5 years	658.5
Other	various	6.3
Intangible assets		$	802.1

Schedule of Results Since Date of Acquisition [Table Text Block]

et sales, income (loss) from continuing operations before taxes and net income (loss) attributable to Diebold Nixdorf, Incorporated from the Acquisition included in the Company’s results since August 15, 2016, the date of the Acquisition, are as follows:



	August 15, 2016 to December 31, 2016
Net sales	$	1,054.8
Income (loss) from continuing operations before taxes	$	(67.9	)
Net income (loss) attributable to Diebold Nixdorf, Incorporated	$	(51.3	)

Business Acquisition, Pro Forma Information [Table Text Block]

The pro forma information in the table below for the years ended December 31, 2016 and 2015 includes unaudited pro forma information that represents the consolidated results of the Company as if the Acquisition occurred as of January 1, 2015:



	Unaudited pro forma information for
	Years Ended December 31,
	2016		2015
Net sales	$	4,996.2	$	5,153.8
Gross profit	$	1,171.0	$	1,025.5
Operating profit	$	61.3	$	(221.1	)
Net income (loss) attributable to Diebold Nixdorf, Incorporated	$	47.9	$	(225.7	)
Net income (loss) attributable to Diebold Nixdorf, Incorporated per share - basic	$	0.64	$	(3.02	)
Net income (loss) attributable to Diebold Nixdorf, Incorporated per share - diluted	$	0.64	$	(3.02	)
Basic weighted-average shares outstanding	75.1		74.8
Diluted weighted-average shares outstanding ⁽¹⁾	75.1		74.8


⁽¹⁾	Incremental shares of 0.6 and 0.7 were excluded from the computation of diluted loss per share for the years ended December 31, 2016 and 2015, respectively, because their effect is anti-dilutive due to the loss from continuing operations.