XML 14 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Equity
3 Months Ended
Mar. 31, 2020
Equity [Abstract]  
EQUITY Equity

The following tables present 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, 2019
 
$
115.3

 
$
773.9

 
$
(472.3
)
 
$
(571.9
)
 
$
(375.3
)
 
$
(530.3
)
 
$
24.0

 
$
(506.3
)
Net loss
 
 
 
 
 
(92.8
)
 
 
 
 
 
(92.8
)
 
(0.6
)
 
(93.4
)
Other comprehensive loss
 
 
 
 
 
 
 
 
 
(104.2
)
 
(104.2
)
 
(1.3
)
 
(105.5
)
Share-based compensation issued
 
1.4

 
(1.4
)
 
 
 
 
 
 
 

 
 
 

Share-based compensation expense
 
 
 
4.0

 
 
 
 
 
 
 
4.0

 
 
 
4.0

Treasury shares
 
 
 
 
 
 
 
(4.6
)
 
 
 
(4.6
)
 
 
 
(4.6
)
Divestitures, net
 
 
 
 
 
 
 
 
 
 
 

 
(4.8
)
 
(4.8
)
Balance, March 31, 2020
 
116.7

 
776.5

 
(565.1
)
 
(576.5
)
 
(479.5
)
 
(727.9
)
 
17.3

 
(710.6
)
 
 
 
 
 
 
 
 
 
 
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

 
$
(131.0
)
 
$
(570.4
)
 
$
(304.3
)
 
$
(149.7
)
 
$
26.8

 
$
(122.9
)
Net income (loss)
 
 
 
 
 
(132.7
)
 
 
 
 
 
(132.7
)
 
0.8

 
(131.9
)
Other comprehensive income (loss)
 
 
 
 
 
 
 
 
 
(1.9
)
 
(1.9
)
 
2.7

 
0.8

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

Divestitures, net
 
 
 
 
 
 
 
 
 
 
 

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

 
$
761.0

 
$
(263.7
)
 
$
(571.5
)
 
$
(306.2
)
 
$
(265.5
)
 
$
26.7

 
$
(238.8
)