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Condensed Consolidated Balance Sheets - USD ($)
$ in Millions
Jun. 30, 2021
Dec. 31, 2020
Current assets    
Cash, cash equivalents and restricted cash $ 224.3 $ 324.5
Short-term investments 8.1 37.2
Receivables, Net, Current 638.6 646.9
Inventories 587.5 498.2
Prepaid expenses 48.9 58.8
Current assets held for sale 59.4 64.7
Other current assets 249.6 227.0
Total current assets 1,816.4 1,857.3
Securities and other investments 10.6 10.3
Property, Plant and Equipment, Net 154.3 177.5
Goodwill 779.1 800.4
Deferred income taxes 102.5 97.5
Intangible assets, net 396.1 448.6
Other Assets, Noncurrent 316.4 306.5
Total assets 3,535.1 3,657.4
Current liabilities    
Notes payable 32.9 10.7
Accounts payable 561.5 499.9
Deferred revenue 299.3 346.8
Payroll and other benefits liabilities 211.7 226.6
Disposal Group, Including Discontinued Operation, Liabilities 16.6 15.4
Other current liabilities 469.4 550.1
Total current liabilities 1,591.4 1,649.5
Long-term debt 2,318.7 2,335.7
Pensions, post-retirement and other benefits 218.6 228.7
Deferred income taxes 103.4 103.4
Other liabilities 145.6 152.6
Redeemable noncontrolling interests 0.0 19.2
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, 94,593,267 and 93,534,866 issued shares, 78,348,114 and 77,678,984 outstanding shares, respectively 118.2 116.9
Additional capital 813.8 787.9
Retained earnings (accumulated deficit) (780.7) (742.3)
Treasury shares, at cost (16,245,153 and 15,855,882 shares, respectively) (582.1) (576.7)
Accumulated other comprehensive loss (420.5) (412.9)
Total Diebold Nixdorf, Incorporated shareholders' equity (851.3) (827.1)
Noncontrolling interests 8.7 (4.6)
Total equity (842.6) (831.7)
Total liabilities, redeemable noncontrolling interests and equity 3,535.1 3,657.4
Customer relationships [Member]    
Current assets    
Intangible assets, net $ 355.8 $ 407.9