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Consolidated Balance Sheets - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 535.2 $ 652.7
Short-term investments 81.4 64.1
Trade receivables, less allowances for doubtful accounts of $71.7 and $50.4, respectively 830.1 835.9
Inventories 737.0 737.7
Prepaid expenses 65.7 60.7
Income taxes 73.4 85.2
Other current assets 185.6 183.3
Total current assets 2,508.4 2,619.6
Securities and other investments 96.8 94.7
Property, plant and equipment, net 364.5 387.0
Goodwill 1,117.1 998.3
Deferred income taxes 293.8 309.5
Finance lease receivables 14.4 25.2
Intangible assets, net 773.8 772.9
Other assets 81.4 63.1
Total assets 5,250.2 5,270.3
Current liabilities    
Notes payable 66.7 106.9
Accounts payable 562.2 560.5
Deferred revenue 437.5 404.2
Payroll and other benefits liabilities 198.9 172.5
Other current liabilities 534.1 580.4
Total current liabilities 1,799.4 1,824.5
Long-term debt 1,787.1 1,691.4
Pensions, post-retirement and other benefits 266.4 297.2
Deferred income taxes 287.1 300.6
Other liabilities 111.3 87.7
Commitments and contingencies
Redeemable noncontrolling interests 492.1 44.1
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, (90,524,360 and 89,924,378 issued shares, 75,558,544 and 75,144,784 outstanding shares, respectively) 113.2 112.4
Additional capital 721.5 720.0
Retained earnings 399.0 662.7
Treasury shares, at cost (14,965,816 and 14,779,594 shares, respectively) (567.4) (562.4)
Accumulated other comprehensive loss (196.3) (341.3)
Total Diebold Nixdorf, Incorporated shareholders' equity 470.0 591.4
Noncontrolling interests 36.8 433.4
Total equity 506.8 1,024.8
Total liabilities, redeemable noncontrolling interests and equity 5,250.2 5,270.3
Customer Relationships [Member]    
Current assets    
Intangible assets, net 633.3 596.3
Other intangible assets, net    
Current assets    
Intangible assets, net $ 140.5 $ 176.6