Segment Information (Tables)

9 Months Ended

Sep. 30, 2020

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				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
Net sales summary by segment
Eurasia Banking	$	364.2	$	405.2	$	1,012.4	$	1,218.0
Americas Banking	368.5		403.7		1,044.6		1,186.3
Retail	262.5		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 Banking	4.6		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 Banking	43.4		28.8		153.0		79.8
Retail	22.9		13.5		49.7		37.2


Total segment operating profit	116.2		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.

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				Nine Months Ended
	September 30, 2020				September 30, 2020
	2020		2019		2020		2019
Segments
Eurasia Banking
Services	$	198.5	$	241.8	$	597.1	$	740.0
Products	165.7		163.4		415.3		478.0
Total Eurasia Banking	364.2		405.2		1,012.4		1,218.0

Americas Banking
Services	247.8		252.6		721.7		746.0
Products	120.7		151.1		322.9		440.3
Total Americas Banking	368.5		403.7		1,044.6		1,186.3

Retail
Services	142.6		148.6		417.6		445.0
Products	119.9		121.3		321.8		407.8
Total Retail	262.5		269.9		739.4		852.8

Total net sales	$	995.2	$	1,078.8	$	2,796.4	$	3,257.1

Disaggregation of Revenue [Table Text Block]

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


Timing of revenue recognition	2020		2019
Products transferred at a point in time	38	%	41	%
Products and services transferred over time	62	%	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 September 30	$	668.1	$	247.3