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Segment Information
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block] Segment and Revenue Information
The Company's accounting policies result in segments that are the same as those the Chief Operating Decision Maker (CODM) regularly reviews and uses to make decisions, allocate resources and assess performance. The Company continually considers its operating structure and the information subject to regular review by its Chief Executive Officer, who is the CODM, to identify reportable operating segments. The Company’s operating structure is based on a number of factors that management uses to evaluate, view and run its business operations, which currently includes, but is not limited to, product, service and solution. The restructuring charges disclosed in note 10 are not included in our segment selling and administrative expense and segment research, development and engineering expense as disclosed herein. Those expenses are included in the "Restructuring and DN Now transformation expenses" reconciling item between total segment operating profit and consolidated operating profit (loss). We have excluded the restructuring charges and net non-routine expenses from segment operating profit (loss) as they are not included in the measure as used by the CODM to make decisions, allocate resources and assess performance. Segment operating profit (loss) as disclosed herein is consistent with the segment profit or loss measure used by the CODM and does not include restructuring charges or other unusual or infrequently occurring items related to the transformation initiative, as the CODM does not regularly review and use such financial measures to make decisions, allocate resources and assess performance. The Company's reportable operating segments are based on the following solutions: Eurasia Banking, Americas Banking and Retail.

Segment revenue represents revenues from sales to external customers. Segment operating profit is defined as revenues less expenses direct and allocated to those segments. The Company does not allocate to its segments certain operating expenses, managed at the corporate level; that are not routinely used in the management of the segments, or information that is impractical to allocate. These unallocated costs include certain corporate costs and amortization of acquired intangible assets, restructuring charges, impairment charges, legal, indemnification and professional fees related to acquisition and divestiture expenses, along with other income (expenses). Segment operating profit reconciles to consolidated income (loss) before income taxes by deducting corporate costs and other income or expense items that are not attributed to the segments. 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. Assets are not allocated to segments, and thus are not included in the assessment of segment performance, and consequently, we do not disclose total assets and depreciation and amortization expense by reportable operating segment.

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 EndedNine Months Ended
September 30,September 30,
 2020201920202019
Net sales summary by segment
Eurasia Banking$364.2 $405.2 $1,012.4 $1,218.0 
Americas Banking368.5 403.7 1,044.6 1,186.3 
Retail262.5 269.9 739.4 852.8 
Total revenue$995.2 $1,078.8 $2,796.4 $3,257.1 
Intersegment revenue
Eurasia Banking$32.9 $35.4 $86.7 $137.4 
Americas Banking4.6 3.1 9.5 10.8 
Total intersegment revenue$37.5 $38.5 $96.2 $148.2 
Segment operating profit
Eurasia Banking$49.9 $41.5 $119.9 $114.0 
Americas Banking43.4 28.8 153.0 79.8 
Retail22.9 13.5 49.7 37.2 
Total segment operating profit116.2 83.8 322.6 231.0 
Corporate charges not allocated to segments (1)
(26.7)(17.4)(71.9)(63.5)
Impairment of assets(4.1)— (4.1)— 
Restructuring and DN Now transformation expenses(41.8)(20.6)(110.2)(64.2)
Net non-routine expense(19.8)(22.6)(118.1)(97.3)
(92.4)(60.6)(304.3)(225.0)
Operating profit (loss)23.8 23.2 18.3 6.0 
Other income (expense)(146.2)(53.4)(240.6)(153.2)
Loss before taxes$(122.4)$(30.2)$(222.3)$(147.2)
(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.

Net non-routine expense consists of items that the Company has determined are non-routine in nature and not allocated to the reportable operating segments as they are not included in the measure as used by the CODM to make decisions, allocate resources and assess performance. Net non-routine expense of $19.8 and $118.1 for the three and nine months ended September 30, 2020, respectively, primarily consisted of purchase accounting pre-tax charges for amortization of acquired intangibles of $20.4 and $63.2 for the three and nine months ended September 30, 2020, respectively, legal, consulting and deal expense, including gains/losses on divestitures, of $2.9 and $21.0 for the three and nine months ended September 30, 2020, respectively, charges from a loss-making contract related to a discontinued offering of $25.5 for the nine months ended September 30, 2020 and other matters of $(3.5) and $8.4 for the three and nine months ended September 30, 2020, respectively. Net non-routine expense of $22.6 and $97.3 for the three and nine months ended September 30, 2019, respectively, was primarily due to purchase accounting pre-tax charges for amortization of acquired intangibles of $22.8 and $71.8 for the three and nine months ended September 30, 2019, respectively, legal, consulting and deal expense, including gains/losses on divestitures, of $(5.8) and $21.7 for the three and nine months ended September 30, 2019, respectively, and other matters of $5.6 and $2.4 for the three and nine months ended September 30, 2019, respectively.
The following table presents information regarding the Company’s segment net sales by service and product solution:
Three Months EndedNine Months Ended
September 30, 2020September 30, 2020
2020201920202019
Segments
Eurasia Banking
Services$198.5 $241.8 $597.1 $740.0 
Products165.7 163.4 415.3 478.0 
Total Eurasia Banking364.2 405.2 1,012.4 1,218.0 
Americas Banking
Services247.8 252.6 721.7 746.0 
Products120.7 151.1 322.9 440.3 
Total Americas Banking368.5 403.7 1,044.6 1,186.3 
Retail
Services142.6 148.6 417.6 445.0 
Products119.9 121.3 321.8 407.8 
Total Retail262.5 269.9 739.4 852.8 
Total net sales$995.2 $1,078.8 $2,796.4 $3,257.1 

In the following table, revenue is disaggregated by timing of revenue recognition at September 30, 2020:
Timing of revenue recognition20202019
Products transferred at a point in time38 %41 %
Products and services transferred over time62 %59 %
Net sales100 %100 %

Contract balances

The following table provides 2020 information about receivables and deferred revenue, which represent contract liabilities from contracts with customers:
Contract balance informationTrade ReceivablesContract liabilities
Balance at December 31$619.3 $320.5 
Balance at September 30 $668.1 $247.3 

Contract assets are minimal for the periods presented. The amount of revenue recognized during the nine months ended September 30, 2020 and 2019 from performance obligations satisfied (or partially satisfied) in previous periods, mainly due to the changes in the estimate of variable consideration and contract modifications was de minimis. There have been $6.8 and $8.6 during the nine months ended September 30, 2020 and 2019, respectively, of impairment losses recognized as bad debt related to receivables or contract assets arising from the Company's contracts with customers.

As of December 31, 2019, the Company had $320.5 of unrecognized deferred revenue constituting the remaining performance obligations that are unsatisfied (or partially unsatisfied). During the nine months ended September 30, 2020, the Company recognized revenue of $248.3 related to the Company's deferred revenue balance at December 31, 2019.

Contract assets are the rights to consideration in exchange for goods or services that the Company has transferred to a customer when that right is conditional on something other than the passage of time. Contract assets of the Company primarily relate to the Company's rights to consideration for goods shipped and services provided but not contractually billable at the reporting date.
The contract assets are reclassified into the receivables balance when the rights to receive payment become unconditional. Contract liabilities are recorded for any services billed to customers and not yet recognizable if the contract period has commenced or for the amount collected from customers in advance of the contract period commencing. In addition, contract liabilities are recorded as advanced payments for products and other deliverables that are billed to and collected from customers prior to revenue being recognizable.

Transaction price allocated to the remaining performance obligations
As of September 30, 2020, the aggregate amount of the transaction price allocated to remaining performance obligations was approximately $1,200. The Company generally expects to recognize revenue on the remaining performance obligations over the next twelve months. The Company enters into service agreements with cancellable terms after a certain period without penalty. Unsatisfied obligations reflect only the obligation during the initial term. The Company applies the practical expedient in ASC paragraph 606-10-50-14 and does not disclose information about remaining performance obligations that have original expected durations of one year or less.