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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2019
Dec. 31, 2018
Document Period End Date Jun. 30, 2019  
Current assets    
Cash, cash equivalents and restricted cash $ 259.8 $ 458.4
Short-term investments 13.1 33.5
Trade receivables, less allowances for doubtful accounts of $54.4 and $58.2, respectively 712.5 737.2
Inventories 607.4 610.1
Prepaid expenses 52.8 57.4
Other current assets 291.6 306.8
Total current assets 1,937.2 2,203.4
Securities and other investments 17.6 22.4
Property, plant and equipment, net of accumulated depreciation and amortization of $517.8 and $494.0, respectively 277.2 304.1
Goodwill 823.6 827.1
Deferred income taxes 214.5 243.9
Intangible assets, net 570.9 624.6
Operating Lease, Right-of-Use Asset 165.3 0.0
Other assets 98.2 86.4
Total assets 4,104.5 4,311.9
Current liabilities    
Notes payable 42.2 49.5
Accounts payable 509.0 509.5
Deferred revenue 368.9 378.2
Payroll and other benefits liabilities 165.6 184.3
Operating Lease, Liability, Current 62.7 0.0
Other current liabilities 420.7 446.9
Total current liabilities 1,569.1 1,568.4
Long-term debt 2,174.1 2,190.0
Pensions, post-retirement and other benefits 272.0 273.8
Deferred income taxes 177.3 221.6
Operating Lease, Liability, Noncurrent 103.2 0.0
Other liabilities 91.1 87.3
Commitments and contingencies
Redeemable noncontrolling interests 21.7 130.4
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, 92,132,662 and 91,345,451 issued shares, 76,745,677 and 76,174,025 outstanding shares, respectively 115.2 114.2
Additional capital 765.3 741.8
Retained earnings (351.3) (168.3)
Treasury shares, at cost (15,386,985 and 15,150,152 shares, respectively) (571.8) (570.4)
Accumulated other comprehensive loss (286.2) (303.7)
Total Diebold Nixdorf, Incorporated shareholders' equity (328.8) (186.4)
Noncontrolling interests 24.8 26.8
Total equity (304.0) (159.6)
Total liabilities, redeemable noncontrolling interests and equity 4,104.5 4,311.9
Customer relationships, net    
Current assets    
Intangible assets, net 492.3 533.1
Other intangible assets, net    
Current assets    
Intangible assets, net 78.6 91.5
Common Stock [Member]    
Diebold Nixdorf, Incorporated shareholders' equity    
Common shares, $1.25 par value, 125,000,000 authorized shares, 92,132,662 and 91,345,451 issued shares, 76,745,677 and 76,174,025 outstanding shares, respectively   114.2
Total equity 115.2  
Additional Paid-in Capital [Member]    
Diebold Nixdorf, Incorporated shareholders' equity    
Additional capital   741.8
Total equity 765.3  
Retained Earnings [Member]    
Diebold Nixdorf, Incorporated shareholders' equity    
Retained earnings   (168.3)
Total equity (351.3)  
Treasury Stock [Member]    
Diebold Nixdorf, Incorporated shareholders' equity    
Treasury shares, at cost (15,386,985 and 15,150,152 shares, respectively)   (570.4)
Total equity (571.8)  
AOCI Attributable to Parent    
Diebold Nixdorf, Incorporated shareholders' equity    
Accumulated other comprehensive loss   $ (303.7)
Total equity $ (286.2)