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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net sales    
Services and software $ 683.6 $ 341.1
Systems 419.2 168.5
Total net sales 1,102.8 509.6
Cost of sales    
Services and software 505.5 230.9
Systems 354.8 139.9
Total cost of sales 860.3 370.8
Gross profit 242.5 138.8
Selling and administrative expense 247.0 125.6
Research, development and engineering expense 41.4 18.5
Impairment of assets 3.1 0.0
(Gain) loss on sale of assets, net (0.4) 0.4
Total operating expense 291.1 144.5
Operating profit (loss) (48.6) (5.7)
Other income (expense)    
Interest income 6.4 4.9
Interest expense (30.8) (11.5)
Foreign exchange gain (loss), net (3.1) (2.4)
Miscellaneous, net 1.3 34.6
Income (loss) from continuing operations before taxes (74.8) 19.9
Income tax (benefit) expense (22.6) (0.8)
Income (loss) from continuing operations, net of tax (52.2) 20.7
Income (loss) from discontinued operations, net of tax 0.0 147.8
Net income (loss) (52.2) 168.5
Net income attributable to noncontrolling interests 6.6 0.3
Net income (loss) attributable to Diebold Nixdorf, Incorporated $ (58.8) $ 168.2
Basic weighted-average shares outstanding 75.3 65.1
Diluted weighted-average shares outstanding 75.3 65.7
Basic earnings (loss) per share    
Income (loss) from continuing operations, net of tax $ (0.78) $ 0.31
Income (loss) from discontinued operations, net of tax 0.00 2.27
Net income (loss) attributable to Diebold Nixdorf, Incorporated (0.78) 2.58
Diluted earnings (loss) per share    
Income (loss) from continuing operations, net of tax (0.78) 0.31
Income (loss) from discontinued operations, net of tax 0.00 2.25
Net income (loss) attributable to Diebold Nixdorf, Incorporated $ (0.78) $ 2.56
Amounts attributable to Diebold Nixdorf, Incorporated    
Income (loss) before discontinued operations, net of tax $ (58.8) $ 20.4
Income (loss) from discontinued operations, net of tax 0.0 147.8
Net income (loss) attributable to Diebold Nixdorf, Incorporated $ (58.8) $ 168.2
Common dividends declared and paid per share $ 0.1000 $ 0.2875