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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Net loss $ (23.1) $ (55.3) $ (116.5) $ (187.2)
Other comprehensive income (loss), net of tax        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (2.4) (3.4) (22.1) (5.7)
Reclassification adjustment for amounts recognized in net income 0.8 0.5 5.3 1.0
Total interest rate hedges (1.6) (2.9) (16.8) (4.7)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax 2.3 4.3 9.1 3.8
Other 0.4 0.0 (0.8) 0.1
Other comprehensive income (loss), net of tax 45.1 16.1 (60.4) 16.9
Comprehensive income (loss) 22.0 (39.2) (176.9) (170.3)
Less: comprehensive income (loss) attributable to noncontrolling interests 0.6 (7.5) (1.3) (4.0)
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated 21.4 (31.7) (175.6) (166.3)
Translation adjustment        
Other comprehensive income (loss), net of tax        
Translation adjustment and foreign currency hedges 42.5 14.0 (54.1) 17.6
Net Investment Hedging [Member]        
Other comprehensive income (loss), net of tax        
Translation adjustment and foreign currency hedges 1.5 0.7 2.2 0.1
Foreign currency hedges, amount recognized in other comprehensive income, tax 0.3 0.4 0.5 0.0
Interest rate swaps        
Other comprehensive income (loss), net of tax        
Interest rate hedges, net gain recognized in other comprehensive income, tax (0.5) (0.7) (4.6) (1.2)
Pension and other post-retirement benefits        
Other comprehensive income (loss), net of tax        
Net actuarial loss amortization, tax $ 0.4 $ 0.4 $ 1.8 $ 0.7