XML 79 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, shares in Millions, $ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Income (loss) used in basic and diluted earnings (loss) per share                      
Loss from continuing operations, net of tax                 $ (566.0) $ (213.9) $ (179.3)
Net income attributable to noncontrolling interests, net of tax $ (3.9) $ (6.1) $ 5.1 $ 7.6 $ 7.4 $ 6.6 $ 7.0 $ 6.6 2.7 27.6 6.0
Income (loss) before discontinued operations, net of tax                 (568.7) (241.5) (185.3)
Income from discontinued operations, net of tax                 0.0 0.0 143.7
Net loss attributable to Diebold Nixdorf, Incorporated $ (123.6) $ (238.5) $ (133.4) $ (73.2) $ (110.1) $ (39.2) $ (31.1) $ (61.1) $ (568.7) $ (241.5) $ (41.6)
Denominator                      
Weighted-average number of common shares used in basic earnings (loss) per share 76.1 76.1 76.0 75.8 75.5 75.5 75.5 75.3 76.0 75.5 69.1
Effect of dilutive shares (1) (shares) [1]                 0.0 0.0 0.0
Weighted-average number of shares used in diluted earnings (loss) per share (shares) 76.1 76.1 76.0 75.8 75.5 75.5 75.5 75.3 76.0 75.5 69.1
Basic and diluted earnings (loss) per share                      
Loss before discontinued operations, net of tax                 $ (7.48) $ (3.20) $ (2.68)
Income from discontinued operations, net of tax                 0.00 0.00 2.08
Net loss attributable to Diebold Nixdorf, Incorporated $ (1.62) $ (3.13) $ (1.76) $ (0.97) $ (1.46) $ (0.52) $ (0.41) $ (0.81) (7.48) (3.20) (0.60)
Diluted earnings (loss) per share                      
Income (loss) before discontinued operations, net of tax                 (7.48) (3.20) (2.68)
Income from discontinued operations, net of tax                 0.00 0.00 2.08
Net (loss) income attributable to Diebold, Incorporated $ (1.62) $ (3.13) $ (1.76) $ (0.97) $ (1.46) $ (0.52) $ (0.41) $ (0.81) $ (7.48) $ (3.20) $ (0.60)
Incremental shares, excluded from dilutive calculation, due to resulting in operating loss                 0.7 0.7 0.6
Anti-dilutive shares                      
Anti-dilutive shares not used in calculating diluted weighted-average shares (shares)                 4.5 3.4 2.1
[1] Incremental shares of 0.7, 0.7 and 0.6 were excluded from the computation of diluted loss per share for the years ended December 31, 2018, 2017 and 2016, respectively, because their effect is anti-dilutive due to the loss from continuing operations.