Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Summary of Segment Information

The following tables present information regarding the Company’s segment performance and provide a reconciliation between segment operating profit and the consolidated income (loss) before income taxes:

	Three Months Ended
	March 31,
	2020			2019
Net sales summary by segment
Eurasia Banking	$	310.5		$	382.6
Americas Banking	344.7			362.7
Retail	255.5			282.8
Total revenue	$	910.7		$	1,028.1
Intersegment revenue
Eurasia Banking	$	21.4		$	55.2
Americas Banking	1.3			2.2
Total intersegment revenue	$	22.7		$	57.4
Segment gross profit
Eurasia Banking	$	89.8		$	109.0
Americas Banking	104.5			82.2
Retail	59.9			55.8
Total segment gross profit	254.2			247.0
Segment selling and administrative expense
Eurasia Banking	46.1			61.9
Americas Banking	39.7			50.3
Retail	36.7			37.8
Total segment selling and administrative expense	122.5			150.0
Segment research, development and engineering expense
Eurasia Banking	12.0			13.4
Americas Banking	11.1			13.4
Retail	7.9			9.9
Total segment research, development and engineering expense	31.0			36.7
Segment operating profit
Eurasia Banking	31.7			33.7
Americas Banking	53.7			18.5
Retail	15.3			8.1
Total segment operating profit	100.7			60.3
Corporate charges not allocated to segments (1)	(37.7		)	(33.2		)
Restructuring and DN Now transformation expenses	(41.6		)	(15.2		)
Net non-routine expense	(47.4		)	(36.4		)
	(126.7		)	(84.8		)
Operating profit (loss)	(26.0		)	(24.5		)
Other income (expense)	(47.4		)	(46.6		)
Loss before taxes	$	(73.4	)	$	(71.1	)

⁽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
	March 31,
	2020		2019
Segments
Eurasia Banking
Services	$	206.0	$	247.0
Products	104.5		135.6
Total Eurasia Banking	310.5		382.6
Americas Banking
Services	239.5		240.8
Products	105.2		121.9
Total Americas Banking	344.7		362.7
Retail
Services	142.3		140.9
Products	113.2		141.9
Total Retail	255.5		282.8
Total net sales	$	910.7	$	1,028.1

Disaggregation of Revenue [Table Text Block]

In the following table, revenue is disaggregated by timing of revenue recognition at March 31:

Timing of revenue recognition	2020		2019
Products transferred at a point in time	35	%	39	%
Products and services transferred over time	65	%	61	%
Net sales	100	%	100	%

Contract with Customer, Asset and Liability [Table Text Block]

The following table provides 2020 information about receivables and deferred revenue, which represent contract liabilities from contracts with customers:

Contract balance information	Trade Receivables		Contract liabilities
Balance at December 31	$	619.3	$	320.5
Balance at March 31	$	594.5	$	371.4