Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

The following tables represent information regarding the Company’s segment information and provides a reconciliation between segment operating profit and the consolidated income (loss) before income taxes for the years ended December 31:


	2020		2019		2018
Net sales summary by segment
Eurasia Banking	$	1,431.1	$	1,649.8	$	1,800.2
Americas Banking	1,419.4		1,604.1		1,515.7
Retail	1,051.8		1,154.8		1,262.7
Total customer revenues	$	3,902.3	$	4,408.7	$	4,578.6

Intersegment revenues
Eurasia Banking	$	111.8	$	168.3	$	161.1
Americas Banking	11.3		15.5		13.8

Total intersegment revenues	$	123.1	$	183.8	$	174.9

Segment operating profit
Eurasia Banking	$	177.8	$	169.3	$	150.1
Americas Banking	191.0		119.7		17.2
Retail	77.6		58.3		47.1
Total segment operating profit	$	446.4	$	347.3	$	214.4

Corporate charges not allocated to segments (1)	$	(91.0)	$	(79.4)	$	(52.1)
Impairment of assets	(7.5)		(30.2)		(180.2)
Restructuring and DN Now transformation expenses	(181.8)		(114.8)		(79.3)
Net non-routine expense	(142.1)		(149.5)		(228.4)
	(422.4)		(373.9)		(540.0)
Operating profit (loss)	24.0		(26.6)		(325.6)
Other expense	(293.5)		(202.3)		(152.7)
Loss before taxes	$	(269.5)	$	(228.9)	$	(478.3)

(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.

Revenue from External Customers by Products and Services

The following table presents information regarding the Company’s segment net sales by service and product solution:


	2020		2019		2018
Eurasia Banking
Services	$	819.0	$	993.6	$	1,111.8
Products	612.1		656.2		688.4
Total Eurasia Banking	1,431.1		1,649.8		$	1,800.2
Americas Banking
Services	962.9		1,002.5		$	1,025.8
Products	456.5		601.6		489.9
Total Americas Banking	1,419.4		1,604.1		$	1,515.7
Retail
Services	582.6		612.0		$	651.9
Products	469.2		542.8		610.8
Total Retail	1,051.8		1,154.8		$	1,262.7
Total	$	3,902.3	$	4,408.7	$	4,578.6

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]

Below is a summary of net sales by point of origin for the years ended December 31:


	2020		2019		2018
Americas
United States	$	974.7	$	1,024.7	$	1,047.7
Other Americas	502.9		654.6		556.7
Total Americas	1,477.6		1,679.3		1,604.4
EMEA
Germany	764.3		872.5		876.2
Other EMEA	1,282.0		1,400.4		1,583.8
Total EMEA	2,046.3		2,272.9		2,460.0
AP
Total AP	378.4		456.5		514.2
Total net sales	$	3,902.3	$	4,408.7	$	4,578.6

Below is a summary of property, plant and equipment, net by geographical location as of December 31:


	2020		2019
Property, plant and equipment, net
United States	$	25.5	$	62.4
Germany	118.8		129.3
Other international	33.2		39.8
Total property, plant and equipment, net	$	177.5	$	231.5

Disaggregation of Revenue [Table Text Block]

In the following table, revenue is disaggregated by timing of revenue recognition at December 31:




Timing of revenue recognition	2020	2019
Products transferred at a point in time	39%	41%
Products and services transferred over time	61%	59%
Net sales	100%	100%