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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Sep. 30, 2020
Dec. 31, 2019
Current assets    
Cash, cash equivalents and restricted cash $ 277.3 $ 280.9
Short-term investments 6.8 10.0
Receivables, Net, Current 668.1 619.3
Inventories 542.6 466.5
Prepaid expenses 35.5 51.3
Current assets held for sale 67.9 233.3
Other current assets 242.8 230.7
Total current assets 1,841.0 1,892.0
Securities and other investments 9.2 21.4
Property, Plant and Equipment, Net 198.3 231.5
Goodwill 773.7 764.0
Deferred income taxes 127.7 120.8
Intangible assets, net 449.5 502.3
Other assets 269.4 313.2
Total assets 3,627.8 3,790.6
Current liabilities    
Notes payable 18.3 32.5
Accounts payable 504.4 471.5
Deferred revenue 247.3 320.5
Payroll and other benefits liabilities 198.2 224.7
Other current liabilities 481.4 550.4
Total current liabilities 1,449.6 1,599.6
Long-term debt 2,427.9 2,108.7
Pensions, post-retirement and other benefits 228.9 237.7
Deferred income taxes 116.1 134.5
Other liabilities 197.1 195.5
Commitments and contingencies
Redeemable noncontrolling interests 19.9 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, 93,524,415 and 92,208,247 issued shares, 77,672,179 and 76,813,013 outstanding shares, respectively 116.9 115.3
Additional capital 783.3 773.9
Accumulated deficit (690.2) (472.3)
Treasury shares, at cost (15,852,236 and 15,395,234 shares, respectively) (576.6) (571.9)
Accumulated other comprehensive loss (440.0) (375.3)
Total Diebold Nixdorf, Incorporated shareholders' equity (806.6) (530.3)
Noncontrolling interests (5.1) 24.0
Total equity (811.7) (506.3)
Total liabilities, redeemable noncontrolling interests and equity 3,627.8 3,790.6
Customer relationships [Member]    
Current assets    
Intangible assets, net $ 408.5 $ 447.7