Equity

9 Months Ended

Sep. 30, 2020

Equity

The following tables present changes in shareholders' equity attributable to Diebold Nixdorf, Incorporated and the noncontrolling interests:


									Accumulated Other Comprehensive Income (Loss)		Total Diebold Nixdorf, Incorporated Shareholders' Equity
	Common Shares		Additional Capital		Accumulated Deficit		Treasury Shares						Non-controlling Interests		Total Equity
Balance, December 31, 2019	$	115.3	$	773.9	$	(472.3)	$	(571.9)	$	(375.3)	$	(530.3)	$	24.0	$	(506.3)
Net loss	—		—		(92.8)		—		—		(92.8)		(0.6)		$	(93.4)
Other comprehensive loss	—		—		—		—		(104.2)		(104.2)		(1.3)		$	(105.5)
Share-based compensation issued	1.4		(1.4)		—		—		—		—		—		$	—
Share-based compensation expense	—		4.0		—		—		—		4.0		—		$	4.0
Treasury shares	—		—		—		(4.6)		—		(4.6)		—		$	(4.6)
Reclassification of guaranteed dividend to accrued liabilities	—		—		—		—		—		—		—		$	—
Reclassifications of redeemable noncontrolling interest	—		—		—		—		—		—		—		$	—
Divestitures, net	—		—		—		—		—		—		(4.8)		$	(4.8)
Balance, March 31, 2020	$	116.7	$	776.5	$	(565.1)	$	(576.5)	$	(479.5)	(727.9)		$	17.3	$	(710.6)
Net loss	—		—		(23.7)		—		—		(23.7)		0.6		$	(23.1)
Other comprehensive loss	—		—		—		—		45.1		45.1		—		$	45.1
Share-based compensation issued	0.2		(0.2)		—		—		—		—		—		$	—
Share-based compensation expense	—		3.6		—		—		—		3.6		—		$	3.6
Treasury shares	—		—		—		(0.1)		—		(0.1)		—		$	(0.1)
Reclassification of guaranteed dividend to accrued liabilities	—		—		—		—		—		—		—		$	—
Reclassifications of redeemable noncontrolling interest	—		—		—		—		—		—		—		$	—
Divestitures, net	—		—		—		—		—		—		(23.4)		$	(23.4)
Balance, June 30, 2020	$	116.9	$	779.9	$	(588.8)	$	(576.6)	$	(434.4)	(703.0)		$	(5.5)	$	(708.5)
Net loss	—		—		(101.4)		—		—		(101.4)		0.5		$	(100.9)
Other comprehensive loss	—		—		—		—		(5.6)		(5.6)		(0.1)		$	(5.7)
Share-based compensation issued	—		(0.1)		—		—		—		(0.1)		—		$	(0.1)
Share-based compensation expense	—		3.5		—		—		—		3.5		—		$	3.5
Treasury shares	—		—		—		—		—		—		—		$	—
Reclassification of guaranteed dividend to accrued liabilities	—		—		—		—		—		—		—		$	—
Reclassifications of redeemable noncontrolling interest	—		—		—		—		—		—		—		$	—
Divestitures, net	—		—		—		—		—		—		—		$	—
Balance, September 30, 2020	116.9		783.3		(690.2)		(576.6)		(440.0)		(806.6)		(5.1)		(811.7)


									Accumulated Other Comprehensive Income (Loss)		Total Diebold Nixdorf, Incorporated Shareholders' Equity
	Common Shares		Additional Capital		Accumulated Deficit		Treasury Shares						Non-controlling Interests		Total Equity
Balance, December 31, 2018	$	114.2	$	741.8	$	(131.0)	$	(570.4)	$	(304.3)	$	(149.7)	$	26.8	$	(122.9)
Net income (loss)	—		—		(132.7)		—		—		(132.7)		0.8		(131.9)
Other comprehensive loss	—		—		—		—		(1.9)		(1.9)		2.7		0.8
Share-based compensation issued	0.7		(0.7)		—		—		—		—		—		—
Share-based compensation expense	—		9.3		—		—		—		9.3		—		9.3
Treasury shares	—		—		—		(1.1)		—		(1.1)		—		(1.1)
Reclassification of guaranteed dividend to accrued liabilities	—		—		—		—		—		—		(0.6)		(0.6)
Reclassifications of redeemable noncontrolling interest	—		10.6		—		—		—		10.6		—		10.6
Divestitures, net	—		—		—		—		—		—		(3.0)		(3.0)
Balance, March 31, 2019	$	114.9	$	761.0	$	(263.7)	$	(571.5)	$	(306.2)	$	(265.5)	$	26.7	$	(238.8)
Net income (loss)	—		—		(50.3)		—		—		(50.3)		(5.0)		(55.3)
Other comprehensive loss	—		—		—		—		18.6		18.6		(2.5)		16.1
Share-based compensation issued	0.3		(0.3)		—		—		—		—		—		—
Share-based compensation expense	—		4.8		—		—		—		4.8		—		4.8
Treasury shares	—		—		—		(0.3)		—		(0.3)		—		(0.3)
Reclassification of guaranteed dividend to accrued liabilities	—		—		—		—		—		—		5.6		5.6
Reclassifications of redeemable noncontrolling interest	—		(0.2)		—		—		—		(0.2)		—		(0.2)
Divestitures, net	—		—		—		—		—		—		—		—
Balance, June 30, 2019	$	115.2	$	765.3	$	(314.0)	$	(571.8)	$	(287.6)	$	(292.9)	$	24.8	$	(268.1)
Net income (loss)	—		—		(35.7)		—		—		(35.7)		0.9		(34.8)
Other comprehensive loss	—		—		—		—		(90.9)		(90.9)		(1.0)		(91.9)
Share-based compensation issued	—		—		—		—		—		—		—		—
Share-based compensation expense	—		5.3		—		—		—		5.3		—		5.3
Treasury shares	—		—		—		—		—		—		—		—
Reclassification of guaranteed dividend to accrued liabilities	—		—		—		—		—		—		—		—
Reclassifications of redeemable noncontrolling interest	—		0.2		—		—		—		0.2		—		0.2
Divestitures, net	—		—		—		—		—		—		—		—
Balance, September 30, 2019	$	115.2	$	770.8	$	(349.7)	$	(571.8)	$	(378.5)	$	(414.0)	$	24.7	$	(389.3)