XML 53 R41.htm IDEA: XBRL DOCUMENT v3.19.2
Equity (Tables)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Changes in shareholders' equity attributable to Diebold, Incorporated and the noncontrolling interests

The following table presents changes in shareholders' equity attributable to Diebold Nixdorf, Incorporated and the noncontrolling
interests:
 
 
 
 
 
 
 
 
 
 
Accumulated Other Comprehensive Income (Loss)
 
Total Diebold Nixdorf, Incorporated Shareholders' Equity
 
 
 
 
 
 
Common Shares
 
Additional
Capital
 
Accumulated Deficit
 
Treasury
Shares
 
 
 
Non-controlling
Interests
 
Total
Equity
Balance, December 31, 2018
 
114.2

 
741.8

 
(168.3
)
 
(570.4
)
 
(303.7
)
 
(186.4
)
 
26.8

 
(159.6
)
Net income (loss)
 
 
 
 
 
(132.7
)
 
 
 
 
 
(132.7
)
 
0.8

 
(131.9
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
(1.1
)
 
(1.1
)
 
2.7

 
1.6

Share-based compensation issued
 
0.7

 
(0.7
)
 
 
 
 
 
 
 
—

 
 
 
—

Share-based compensation expense
 
 
 
9.3

 
 
 
 
 
 
 
9.3

 
 
 
9.3

Treasury shares
 
 
 
 
 
 
 
(1.1
)
 
 
 
(1.1
)
 
 
 
(1.1
)
 Reclassification of guaranteed dividend to accrued liabilities
 
 
 
 
 
 
 
 
 
 
 
—

 
(0.6
)
 
(0.6
)
Reclassifications of redeemable noncontrolling interest
 
 
 
10.6

 
 
 
 
 
 
 
10.6

 
—

 
10.6

Acquisitions and divestitures, net
 
 
 
 
 
 
 
 
 
 
 
—

 
(3.0
)
 
(3.0
)
Balance, March 31, 2019
 
$
114.9

 
$
761.0

 
$
(301.0
)
 
$
(571.5
)
 
$
(304.8
)
 
$
(301.4
)
 
$
26.7

 
$
(274.7
)
Net income (loss)
 
 
 
 
 
(50.3
)
 
 
 
 
 
(50.3
)
 
(5.0
)
 
(55.3
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
18.6

 
18.6

 
(2.5
)
 
16.1

Share-based compensation issued
 
0.3

 
(0.3
)
 
 
 
 
 
 
 
—

 
 
 
—

Share-based compensation expense
 
 
 
4.8

 
 
 
 
 
 
 
4.8

 
 
 
4.8

Treasury shares
 
 
 
 
 
 
 
(0.3
)
 
 
 
(0.3
)
 
 
 
(0.3
)
 Release of guaranteed dividend from accrued liabilities
 
 
 
 
 
 
 
 
 
 
 
—

 
5.6

 
5.6

Reclassifications of redeemable noncontrolling interest
 
 
 
(0.2
)
 
 
 
 
 
 
 
(0.2
)
 
 
 
(0.2
)
Balance, June 30, 2019
 
$
115.2

 
$
765.3

 
$
(351.3
)
 
$
(571.8
)
 
$
(286.2
)
 
$
(328.8
)
 
$
24.8

 
$
(304.0
)
 
 
 
 
 
 
 
 
 
 
Accumulated Other Comprehensive Income (Loss)
 
Total Diebold Nixdorf, Incorporated Shareholders' Equity
 
 
 
 
 
 
Common Shares
 
Additional
Capital
 
Retained
Earnings
 
Treasury
Shares
 
 
 
Non-controlling
Interests
 
Total
Equity
Balance, December 31, 2017
 
$
113.2

 
$
721.5

 
$
374.5

 
$
(567.4
)
 
$
(196.3
)
 
$
445.5

 
$
36.8

 
$
482.3

Net income (loss)
 
 
 
 
 
(73.2
)
 
 
 
 
 
(73.2
)
 
7.6

 
(65.6
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
(9.2
)
 
(9.2
)
 
—

 
(9.2
)
Share-based compensation issued
 
0.6

 
(0.6
)
 
 
 
 
 
 
 
—

 
 
 
—

Share-based compensation expense
 
 
 
13.7

 
 
 
 
 
 
 
13.7

 
 
 
13.7

Dividends paid
 
 
 
 
 
(7.7
)
 
 
 
 
 
(7.7
)
 
 
 
(7.7
)
Accounting principle change
 
 
 
 
 
33.6

 
 
 
 
 
33.6

 
 
 
33.6

Treasury shares
 
 
 
 
 
 
 
(2.5
)
 
 
 
(2.5
)
 
 
 
(2.5
)
Reclassification of guaranteed dividend to accrued liabilities
 
 
 
 
 
 
 
 
 
 
 
—

 
(4.4
)
 
(4.4
)
Distribution noncontrolling interest holders, net
 
 
 
 
 
 
 
 
 
 
 
—

 
(0.5
)
 
(0.5
)
Acquisitions and divestitures, net
 
 
 
 
 
 
 
 
 
 
 
—

 
(3.3
)
 
(3.3
)
Balance, March 31, 2018
 
$
113.8

 
$
734.6

 
$
327.2

 
$
(569.9
)
 
$
(205.5
)
 
$
400.2

 
$
36.2

 
$
436.4

Net income (loss)
 
 
 
 
 
(133.4
)
 
 
 
 
 
(133.4
)
 
5.1

 
(128.3
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
(68.0
)
 
(68.0
)
 
(1.5
)
 
(69.5
)
Share-based compensation issued
 
0.3

 
(0.3
)
 
 
 
 
 
 
 
—

 
 
 
—

Share-based compensation expense
 
 
 
6.6

 
 
 
 
 
 
 
6.6

 
 
 
6.6

Treasury shares
 
 
 
 
 
 
 
(0.4
)
 
 
 
(0.4
)
 
 
 
(0.4
)
Reclassification of guaranteed dividend to accrued liabilities
 
 
 
 
 
 
 
 
 
 
 
—

 
(3.9
)
 
(3.9
)
Acquisitions and divestitures, net
 
 
 
 
 
 
 
 
 
 
 
—

 
(1.5
)
 
(1.5
)
Balance, June 30, 2018
 
$
114.1

 
$
740.9

 
$
193.8

 
$
(570.3
)
 
$
(273.5
)
 
$
205.0

 
$
34.4

 
$
239.4