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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Net income (loss) $ (133.4) $ (23.6) $ (196.7) $ (75.8)
Other comprehensive income (loss), net of tax        
Other comprehensive income (loss), net of tax (69.5) 85.8 (78.7) 130.7
Comprehensive income (loss) (202.9) 62.2 (275.4) 54.9
Less: comprehensive income attributable to noncontrolling interests 3.3 8.7 10.9 15.3
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated (206.2) 53.5 (286.3) 39.6
Translation adjustment        
Other comprehensive income (loss), net of tax        
Translation adjustment and foreign currency hedges (81.3) 79.9 (63.1) 129.2
Foreign currency hedges (net of tax of $(2.2), $(2.5), $(1.1) and $(1.3), respectively)        
Other comprehensive income (loss), net of tax        
Translation adjustment and foreign currency hedges 8.7 5.6 5.9 3.4
Interest rate hedges        
Other comprehensive income (loss), net of tax        
Net gain (loss) recognized in other comprehensive income (net of tax of $(0.4), $0.4, $(1.1) and $(0.4), respectively) 0.5 (0.5) 2.7 1.5
Reclassification adjustment for amounts recognized in net income 0.8 (0.1) 1.2 (0.4)
Total interest rate hedges 1.3 (0.6) 3.9 1.1
Pension and other post-retirement benefits        
Other comprehensive income (loss), net of tax        
Net actuarial gain (loss) amortization (net of tax of $(0.6), $(0.5), $(0.2) and $1.0, respectively) 1.8 0.9 3.6 (3.0)
Accounting Standards Update 2018-02 | AOCI Attributable to Parent        
Other comprehensive income (loss), net of tax        
Adoption of accounting standards $ 0.0 [1] $ 0.0 $ (29.0) [1] $ 0.0
[1] (1)Stranded tax effects reclassified from AOCI to retained earnings from the adoption of ASU 2018-02.