Equity (Tables)

6 Months Ended

Jun. 30, 2021

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, 2020	$	116.9	$	787.9	$	(742.3)	$	(576.7)	$	(412.9)	$	(827.1)	$	(4.6)	$	(831.7)
Net loss	—		—		(8.1)		—		—		(8.1)		—		(8.1)
Other comprehensive loss	—		—		—		—		(30.9)		(30.9)		0.5		(30.4)
Share-based compensation issued	1.1		(1.1)		—		—		—		—		—		—
Share-based compensation expense	—		3.5		—		—		—		3.5		—		3.5
Treasury shares	—		—		—		(5.2)		—		(5.2)		—		(5.2)

Redeemable noncontrolling interest adjustments	—		19.2		—		—		—		19.2		12.7		31.9

Balance, March 31, 2021	$	118.0	$	809.5	$	(750.4)	$	(581.9)	$	(443.8)	$	(848.6)	$	8.6	$	(840.0)
Net loss	—		—		(30.3)		—		—		(30.3)		—		(30.3)
Other comprehensive loss	—		—		—		—		23.3		23.3		0.1		23.4
Share-based compensation issued	0.2		(0.2)		—		—		—		—		—		—
Share-based compensation expense	—		4.5		—		—		—		4.5		—		4.5
Treasury shares	—		—		—		(0.2)		—		(0.2)		—		(0.2)


Divestitures, net	—		—		—		—		—		—		—		$	—
Balance, June 30, 2021	$	118.2	$	813.8	$	(780.7)	$	(582.1)	$	(420.5)	(851.3)		$	8.7	$	(842.6)


										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 income (loss)	—		—		(92.8)		-23.7	—		—		(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)


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 income (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)


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)