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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net loss $ (2.0) $ (100.9) $ (40.4) $ (217.4)
Other comprehensive income (loss), net of tax        
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax 2.0 3.0 6.1 (19.1)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 0.4 0.4 (1.2) (4.9)
Total interest rate hedges 1.6 2.6 4.9 (14.2)
Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax 2.6 2.1 6.4 11.2
Other 0.0 0.0 (0.9) (0.8)
Other comprehensive loss, net of tax (23.5) (5.7) (30.5) (66.1)
Comprehensive loss (25.5) (106.6) (70.9) (283.5)
Less: Comprehensive income (loss) attributable to noncontrolling interests 0.1 0.4 0.7 (0.9)
Comprehensive loss attributable to Diebold Nixdorf, Incorporated (25.6) (107.0) (71.6) (282.6)
Translation adjustment        
Other comprehensive income (loss), net of tax        
Translation adjustment and foreign currency hedges (28.3) (10.0) (41.8) (64.1)
Net Investment Hedging [Member]        
Other comprehensive income (loss), net of tax        
Translation adjustment and foreign currency hedges 0.6 (0.4) 0.9 1.8
Foreign currency hedges, amount recognized in other comprehensive income, tax (0.0) 0.1 (0.0) (0.2)
Interest rate swaps        
Other comprehensive income (loss), net of tax        
Interest rate hedges, net gain recognized in other comprehensive income, tax 0.9 (0.9) 1.7 4.0
Pension and other post-retirement benefits        
Other comprehensive income (loss), net of tax        
Net actuarial loss amortization, tax $ 0.5 $ 0.6 $ 1.4 $ 2.4