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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Net income (loss) $ (63.3) $ (52.2)
Other comprehensive income (loss), net of tax    
Other comprehensive income (loss), net of tax (9.2) 44.9
Comprehensive income (loss) (72.5) (7.3)
Less: comprehensive income attributable to noncontrolling interests 7.6 6.6
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated (80.1) (13.9)
Translation adjustment    
Other comprehensive income (loss), net of tax    
Translation adjustment and foreign currency hedges 18.2 49.3
Foreign currency hedges (net of tax of $1.0 and $1.2, respectively)    
Other comprehensive income (loss), net of tax    
Translation adjustment and foreign currency hedges (2.8) (2.2)
Interest rate hedges    
Other comprehensive income (loss), net of tax    
Net gain recognized in other comprehensive income (net of tax of $(0.6) and $(0.8), respectively) 2.2 2.0
Reclassification adjustment for amounts recognized in net income 0.4 (0.3)
Total interest rate hedges 2.6 1.7
Pension and other post-retirement benefits    
Other comprehensive income (loss), net of tax    
Net actuarial loss amortization (net of tax of $(0.4) and $1.5, respectively) 1.8 (3.9)
Accounting Standards Update 2018-02 | AOCI Attributable to Parent    
Other comprehensive income (loss), net of tax    
Adoption of accounting standards $ (29.0) [1] $ 0.0
[1] Stranded tax effects reclassified from AOCI to retained earnings from the adoption of ASU 2018-02