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Segment Information (Tables)
 9 Months Ended
Sep. 30, 2019
Segment Reporting [Abstract]  
Summary of Segment Information
The following tables represent information regarding the Company’s segment information and provides a reconciliation between segment operating profit and the consolidated income (loss) before income taxes:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2019
 
2018
 
2019
 
2018
Net sales summary by segment
 
 
 
 
 
 
 
 
Eurasia Banking
 
$
405.2

 
$
434.3

 
$
1,218.0

 
$
1,306.9

Americas Banking
 
403.7

 
382.5

 
1,186.3

 
1,086.8

Retail
 
269.9

 
302.2

 
852.8

 
895.1

Total revenue
 
$
1,078.8

 
$
1,119.0

 
$
3,257.1

 
$
3,288.8

 
 
 
 
 
 
 
 
 
Intersegment revenue
 
 
 
 
 
 
 
 
Eurasia Banking
 
$
35.4

 
$
34.8

 
$
137.4

 
$
97.6

Americas Banking
 
3.1

 
2.6

 
10.8

 
11.6

Total intersegment revenue
 
$
38.5

 
$
37.4

 
$
148.2

 
$
109.2

 
 
 
 
 
 
 
 
 
Segment operating profit
 
 
 
 
 
 
 
 
Eurasia Banking
 
$
41.5

 
$
44.1

 
$
114.0

 
$
81.8

Americas Banking
 
28.8

 
1.6

 
79.8

 
3.3

Retail
 
13.5

 
18.4

 
37.2

 
34.1

Total segment operating profit
 
83.8

 
64.1

 
231.0

 
119.2

 
 
 
 
 
 
 
 
 
Corporate charges not allocated to segments (1)
 
(17.4
)
 
(7.7
)
 
(63.5
)
 
(39.9
)
Restructuring and DN Now transformation expenses
 
(19.7
)
 
(40.8
)
 
(63.1
)
 
(46.9
)
Net non-routine expense
 
(23.5
)
 
(175.9
)
 
(98.4
)
 
(342.8
)
 
 
(60.6
)
 
(224.4
)
 
(225.0
)
 
(429.6
)
Operating profit (loss)
 
23.2

 
(160.3
)
 
6.0

 
(310.4
)
Other income (expense)
 
(53.4
)
 
(42.3
)
 
(153.2
)
 
(98.6
)
Loss before taxes
 
$
(30.2
)
 
$
(202.6
)
 
$
(147.2
)
 
$
(409.0
)
(1) 
Corporate charges not allocated to segments include headquarter-based costs associated with procurement, human resources, compensation and benefits, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global IT, tax, treasury and legal.
Schedule Of Revenue From External Customers By Product And Service Solution

The following table presents information regarding the Company’s segment net sales by service and product solution:
 
 
Three Months Ended
 
Nine Months Ended
 
 
September 30,
 
September 30,
 
 
2019
 
2018
 
2019
 
2018
Segments
 
 
 
 
 
 
 
 
Eurasia Banking
 
 
 
 
 
 
 
 
Services
 
$
241.8

 
$
271.0

 
$
740.0

 
$
825.7

Products
 
163.4

 
163.3

 
478.0

 
481.2

Total Eurasia Banking
 
405.2

 
434.3

 
1,218.0

 
1,306.9

 
 
 
 
 
 
 
 
 
Americas Banking
 
 
 
 
 
 
 
 
Services
 
252.6

 
255.5

 
746.0

 
765.3

Products
 
151.1

 
127.0

 
440.3

 
321.5

Total Americas Banking
 
403.7

 
382.5

 
1,186.3

 
1,086.8

 
 
 
 
 
 
 
 
 
Retail
 
 
 
 
 
 
 
 
Services
 
148.6

 
153.2

 
445.0

 
471.6

Products
 
121.3

 
149.0

 
407.8

 
423.5

Total Retail
 
269.9

 
302.2

 
852.8

 
895.1

 
 
 
 
 
 
 
 
 
Total net sales
 
$
1,078.8

 
$
1,119.0

 
$
3,257.1

 
$
3,288.8
Disaggregation of Revenue [Table Text Block]
In the following table, revenue is disaggregated by timing of revenue recognition at September 30:
Timing of revenue recognition
 
2019
 
2018
Products transferred at a point in time
 
41
%
 
37
%
Products and services transferred over time
 
59
%
 
63
%
Net sales
 
100
%
 
100
%
Contract with Customer, Asset and Liability [Table Text Block]
The following table provides 2019 information about receivables and deferred revenue, which represent contract liabilities from contracts with customers:
Contract balance information
 
Trade Receivables
 
Contract liabilities
Balance at January 1
 
$
737.2

 
$
378.2

Balance at September 30
 
$
603.4

 
$
318.6