Segment Information (Tables)

6 Months Ended

Jun. 30, 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				Six Months Ended
	June 30,				June 30,
	2020		2019		2020		2019
Net sales summary by segment
Eurasia Banking	$	337.7	$	430.2	$	648.2	$	812.8
Americas Banking	331.4		419.9		676.1		782.6
Retail	221.4		300.1		476.9		582.9
Total revenue	$	890.5	$	1,150.2	$	1,801.2	$	2,178.3
Intersegment revenue
Eurasia Banking	$	32.4	$	46.8	$	53.8	$	102.0
Americas Banking	3.6		5.5		4.9		7.7
Total intersegment revenue	$	36.0	$	52.3	$	58.7	$	109.7
Segment gross profit
Eurasia Banking	$	102.2	$	120.7	$	192.0	$	230.0
Americas Banking	107.2		96.3		211.7		178.7
Retail	54.6		65.9		114.5		121.7
Total segment gross profit	$	264.0	$	282.9	$	518.2	$	530.4
Segment selling and administrative expense
Eurasia Banking	$	49.9	$	67.1	$	97.8	$	129.0
Americas Banking	38.8		50.5		80.6		100.8
Retail	34.4		39.3		72.7		77.1
Total segment selling and administrative expense	$	123.1	$	156.9	$	251.1	$	306.9
Segment research, development and engineering expense
Eurasia Banking	$	12.2	$	12.9	$	24.2	$	26.3
Americas Banking	10.4		13.0		21.5		26.4
Retail	7.1		10.4		15.0		20.3
Total segment research, development and engineering expense	$	29.7	$	36.3	$	60.7	$	73.0
Segment operating profit
Eurasia Banking	$	40.1	$	38.8	70.0		72.5
Americas Banking	58.0		32.5		109.6		51.0
Retail	13.1		15.6		26.8		23.7
Total segment operating profit	111.2		86.9		206.4		147.2
Corporate charges not allocated to segments (1)	(13.0)		(12.9)		(45.2)		(46.1)
Restructuring and DN Now transformation expenses	(26.8)		(28.4)		(68.4)		(43.6)
Net non-routine expense	(50.9)		(38.3)		(98.3)		(74.7)
	(90.7)		(79.6)		(211.9)		(164.4)
Operating profit (loss)	20.5		7.3		(5.5)		(17.2)
Other income (expense)	(47.0)		(53.2)		(94.4)		(99.8)
Loss before taxes	$	(26.5)	$	(45.9)	$	(99.9)	$	(117.0)

⁽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				Six Months Ended
	June 30, 2020				June 30, 2020
	2020		2019		2020		2019
Segments
Eurasia Banking
Services	$	192.6	$	251.2	$	398.6	$	498.2
Products	145.1		179.0		249.6		314.6
Total Eurasia Banking	337.7		430.2		648.2		812.8
Americas Banking
Services	234.4		252.6		473.9		493.4
Products	97.0		167.3		202.2		289.2
Total Americas Banking	331.4		419.9		676.1		782.6
Retail
Services	132.7		155.5		275.0		296.4
Products	88.7		144.6		201.9		286.5
Total Retail	221.4		300.1		476.9		582.9
Total net sales	$	890.5	$	1,150.2	$	1,801.2	$	2,178.3

Disaggregation of Revenue [Table Text Block]

In the following table, revenue is disaggregated by timing of revenue recognition at June 30, 2020:

Timing of revenue recognition	2020		2019
Products transferred at a point in time	36	%	41	%
Products and services transferred over time	64	%	59	%
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 June 30	$	588.8	$	300.6