Acquisitions (Tables)

9 Months Ended

Sep. 30, 2017

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

The aggregate 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 consideration, net of cash acquired	$	1,155.0

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

The following table summarizes the final amounts of the fair value recognized for the assets acquired and liabilities assumed as of the acquisition date along with the measurement period adjustments based on the allocation of the total consideration, net of cash acquired:



	Amounts recognized as of:
	Preliminary						Final
	December 31, 2016			Measurement Period			September 30, 2017
Trade receivables	$	474.1		$	(4.5	)	$	469.6
Inventories	487.2			10.9			498.1
Prepaid expenses	39.3			(0.3		)	39.0
Current assets held for sale	106.6			—			106.6
Other current assets	79.9			(0.3		)	79.6
Property, plant and equipment	247.1			(10.5		)	236.6
Intangible assets	802.1			29.0			831.1
Deferred income taxes	109.7			5.8			115.5
Other assets	27.0			—			27.0
Total assets acquired	2,373.0			30.1			2,403.1

Notes payable	159.8			—			159.8
Accounts payable	321.5			—			321.5
Deferred revenue	158.0			19.6			177.6
Payroll and other benefits liabilities	191.6			(7.3		)	184.3
Current liabilities held for sale	56.6			—			56.6
Other current liabilities	196.3			5.9			202.2
Pensions and other benefits	103.2			—			103.2
Other noncurrent liabilities	458.9			9.0			467.9
Total liabilities assumed	1,645.9			27.2			1,673.1

Redeemable noncontrolling interest	(46.8		)	—			(46.8		)
Fair value of noncontrolling interest	(407.9		)	—			(407.9		)
Total identifiable net assets acquired, including noncontrolling interest	272.4			2.9			275.3
Total consideration, net of cash acquired	1,155.0			—			1,155.0
Goodwill	$	882.6		$	(2.9	)	$	879.7

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

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



	Classification on condensed consolidated statements of operations	Weighted-average useful lives	August 15, 2016
Trade name	Selling and administrative expense	3.0 years	$	30.1
Technologies	Cost of sales	4.0 years	107.2
Customer relationships	Selling and administrative expense	9.5 years	687.5
Other	various	various	6.3
Intangible assets			$	831.1

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

Net sales, income (loss) from continuing operations before taxes and income (loss) attributable to Diebold Nixdorf, Incorporated from the Acquisition included in the Company’s results for the quarter ended September 30, 2017, are as follows:



	Three Months Ended September 30, 2017			Nine Months Ended September 30, 2017
Net sales	$	587.2		$	1,846.6
Income (loss) from continuing operations before taxes	$	17.9		$	(20.5	)
Income (loss) attributable to Diebold Nixdorf, Incorporated	$	(2.5	)	$	(41.5	)

Business Acquisition, Pro Forma Information [Table Text Block]

The pro forma information in the table below for the three and nine months ended September 30, 2016 includes unaudited pro forma information that represents the consolidated results of the Company as if the Acquisition occurred as of January 1, 2015:



	Three Months Ended			Nine Months Ended
	September 30			September 30
	2016			2016
Net sales	$	1,292.4		$	3,750.3
Gross profit	$	294.9		$	913.5
Operating profit	$	15.8		$	95.3
Net income (loss) attributable to Diebold Nixdorf, Incorporated⁽¹⁾	$	(60.9	)	$	91.3
Net income (loss) attributable to Diebold Nixdorf, Incorporated per share - basic⁽¹⁾	$	(0.81	)	$	1.22
Net income (loss) attributable to Diebold Nixdorf, Incorporated per share - diluted⁽¹⁾	$	(0.80	)	$	1.21
Basic weighted-average shares outstanding	75.1			75.1
Diluted weighted-average shares outstanding	75.7			75.7

⁽¹⁾Net income (loss) for the three and nine months ended September 30, 2016 includes income from discontinued operations, net of tax of $(4.6) and $143.7, respectively.