XML 83 R71.htm IDEA: XBRL DOCUMENT v3.21.2
Segment Information - (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Summary of Segment Information        
Total revenue $ 943.5 $ 890.5 $ 1,887.4 $ 1,801.2
Segment gross profit 251.9 247.6 525.1 474.4
Segment selling and administrative expense 204.8 181.6 408.2 403.7
Segment research, development and engineering expense 35.6 30.7 69.7 63.2
Operating income (loss) / Segment operating profit (12.9) (20.5) (49.1) 5.5
Restructuring and DN Now transformation expenses (17.1) (11.5) (23.1) (21.5)
Net non-routine expense     (19.9)  
Other income (expense) (53.9) (47.0) (95.9) (94.4)
Income (loss) from continuing operations before taxes (41.0) (26.5) (46.8) (99.9)
Eurasia Banking        
Summary of Segment Information        
Total revenue 326.0 337.7 653.8 648.2
Americas Banking        
Summary of Segment Information        
Total revenue 312.5 331.4 624.2 676.1
Retail        
Summary of Segment Information        
Total revenue 305.0 221.4 609.4 476.9
Operating Segments [Member]        
Summary of Segment Information        
Intersegment revenue 45.6 36.0 76.3 58.7
Operating income (loss) / Segment operating profit (81.3) (103.7) (173.6) (184.1)
Operating Segments [Member] | Eurasia Banking        
Summary of Segment Information        
Total revenue 326.0 337.7 653.8 648.2
Intersegment revenue 43.9 32.4 72.4 53.8
Operating income (loss) / Segment operating profit (26.2) (37.1) (51.2) (59.9)
Operating Segments [Member] | Americas Banking        
Summary of Segment Information        
Total revenue 312.5 331.4 624.2 676.1
Intersegment revenue 1.7 3.6 3.9 4.9
Operating income (loss) / Segment operating profit (26.9) (56.4) (67.1) (102.9)
Operating Segments [Member] | Retail        
Summary of Segment Information        
Total revenue 305.0 221.4 609.4 476.9
Operating income (loss) / Segment operating profit (28.2) (10.2) (55.3) (21.3)
Corporate and Reconciling Items [Member]        
Summary of Segment Information        
Reconciliation Of Operating Profit Loss From Segments To Consolidated, Amount (68.4) (83.2) (124.5) (189.6)
Corporate        
Summary of Segment Information        
Operating income (loss) / Segment operating profit (18.2) (5.5) 31.5 [1] 22.9 [1]
Segment Reconciling Items [Member]        
Summary of Segment Information        
Restructuring and DN Now transformation expenses (30.4) (26.8) (53.5) (68.4)
Net non-routine expense $ (19.8) $ (50.9) $ (39.5) $ (98.3)
[1] Corporate charges not allocated to segments include headquarter-based costs associated with human resources, compensation and benefits, finance and accounting, global development/engineering, global strategy/mergers and acquisitions, global IT, tax, treasury and legal.