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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2020
Dec. 31, 2019
Current assets    
Cash, cash equivalents and restricted cash $ 446.4 $ 280.9
Short-term investments 9.0 10.0
Receivables, Net, Current 588.8 619.3
Inventories 513.4 466.5
Prepaid expenses 32.8 51.3
Current assets held for sale 56.3 233.3
Other current assets 248.7 230.7
Total current assets 1,895.4 1,892.0
Securities and other investments 17.4 21.4
Property, Plant and Equipment, Net 205.5 231.5
Goodwill 775.1 764.0
Deferred income taxes 135.3 120.8
Customer relationships, net 454.1 502.3
Other assets 283.2 313.2
Total assets 3,721.1 3,790.6
Current liabilities    
Notes payable 102.1 32.5
Accounts payable 479.6 471.5
Deferred revenue 300.6 320.5
Payroll and other benefits liabilities 161.0 224.7
Other current liabilities 484.6 550.4
Total current liabilities 1,527.9 1,599.6
Long-term debt 2,362.4 2,108.7
Pensions, post-retirement and other benefits 231.1 237.7
Deferred income taxes 95.2 134.5
Other liabilities 192.9 195.5
Commitments and contingencies
Redeemable noncontrolling interests 20.1 20.9
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, 93,518,712 and 92,208,247 issued shares, 77,668,932 and 76,813,013 outstanding shares, respectively 116.9 115.3
Additional capital 779.9 773.9
Accumulated deficit (588.8) (472.3)
Treasury shares, at cost (15,849,780 and 15,395,234 shares, respectively) (576.6) (571.9)
Accumulated other comprehensive loss (434.4) (375.3)
Total Diebold Nixdorf, Incorporated shareholders' equity (703.0) (530.3)
Noncontrolling interests (5.5) 24.0
Total equity (708.5) (506.3)
Total liabilities, redeemable noncontrolling interests and equity 3,721.1 3,790.6
Customer relationships [Member]    
Current assets    
Customer relationships, net $ 409.2 $ 447.7