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Segment Information
12 Months Ended
Dec. 31, 2021
Segment Reporting [Abstract]  
SEGMENT INFORMATION SEGMENT INFORMATION
The Company's accounting policies derive segment results that are the same as those the Chief Operating Decision Maker (CODM) regularly reviews and uses to make decisions, allocate resources and assess performance. The Company continually considers its operating structure and the information subject to regular review by its Chief Executive Officer, who is the CODM, to identify reportable operating segments. The Company’s operating structure is based on a number of factors that management uses to evaluate, view and run its business operations, which currently includes, but is not limited to, product, service and solution. The Company's reportable operating segments are based on the following solutions: Eurasia Banking, Americas Banking and Retail.
Segment revenue represents revenues from sales to external customers. Segment operating profit is defined as revenues less expenses directly identifiable to those segments. The Company does not allocate to its segments certain operating expenses, managed at the corporate level; that are not routinely used in the management of the segments; or information that is impractical to allocate. These unallocated costs include certain corporate charges, amortization of acquired intangible assets, restructuring and transformation charges, impairment charges, legal, indemnification and professional fees related to acquisition and divestiture expenses, along with other income (expenses). Segment operating profit reconciles to consolidated income (loss) before income taxes by deducting corporate costs and other income or expense items that are not attributed to the segments. 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. Assets are not allocated to segments, and thus are not included in the assessment of segment performance, and consequently, we do not disclose total assets and depreciation and amortization expense by reportable operating segment.
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:
202120202019
Net sales summary by segment
Eurasia Banking$1,353.8 $1,431.1 $1,649.8 
Americas Banking1,357.3 1,419.4 1,604.1 
Retail1,194.1 1,051.8 1,154.8 
Total customer revenues$3,905.2 $3,902.3 $4,408.7 
Intersegment revenues
Eurasia Banking$139.1 $111.8 $168.3 
Americas Banking12.4 11.3 15.5 
Total intersegment revenues$151.5 $123.1 $183.8 
Segment operating profit
Eurasia Banking$110.4 $160.5 $169.3 
Americas Banking146.4 184.9 119.7 
Retail114.3 67.0 58.3 
Total segment operating profit$371.1 $412.4 $347.3 
Corporate charges not allocated to segments (1)
$(38.4)$(57.0)$(79.4)
Impairment of assets(1.3)(7.5)(30.2)
Restructuring and DN Now transformation expenses(98.9)(181.8)(114.8)
Net non-routine expense(95.4)(142.1)(149.5)
(234.0)(388.4)(373.9)
Operating profit (loss)137.1 24.0 (26.6)
Other expense(187.8)(293.5)(202.3)
Loss before taxes$(50.7)$(269.5)$(228.9)

(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.

Net non-routine expense consists of items that the Company has determined are non-routine in nature and not allocated to the reportable operating segments. Net non-routine expense of $95.4 for the year ended December 31, 2021 was due to purchase accounting pre-tax charges for amortization of acquired intangibles of $78.2, charges from a loss-making contract related to a discontinued offering of $2.8, legal, consulting and deal expenses, including gains/losses on divestitures of $10.1, inventory charges of $6.6, and other matters of $(2.3). Net non-routine expense of $142.1 for the year ended December 31, 2020 was due to purchase accounting pre-tax changes for amortization of acquired intangibles of $82.9, charges from a loss-making contract related to a discontinued offering of $25.5, legal, consulting and deal expenses, including gains/losses on divestitures of $19.7, and other matters of $14.0. Net non-routine expense of $149.5 for the year ended December 31, 2019 was due to purchase accounting pre-tax changes for amortization of acquired intangibles of $93.3, legal, consulting and deal expenses, including gains/losses on divestitures, of $26.8, inventory charges of $12.8, and other matters of $16.6.
The following table presents information regarding the Company’s segment net sales by service and product solution:
202120202019
Eurasia Banking
Services$758.0 $819.0 $993.6 
Products595.8 612.1 656.2 
Total Eurasia Banking1,353.8 1,431.1 $1,649.8 
Americas Banking
Services923.2 962.9 $1,002.5 
Products434.1 456.5 601.6 
Total Americas Banking1,357.3 1,419.4 $1,604.1 
Retail
Services622.4 582.6 $612.0 
Products571.7 469.2 542.8 
Total Retail1,194.1 1,051.8 $1,154.8 
Total$3,905.2 $3,902.3 $4,408.7 

The Company had no customers that accounted for more than 10 percent of total net sales in 2021, 2020 and 2019.

Below is a summary of net sales by point of origin for the years ended December 31:
202120202019
Americas
United States$893.1 $974.7 $1,024.7 
Other Americas530.1 502.9 654.6 
Total Americas1,423.2 1,477.6 1,679.3 
EMEA
Germany768.2 764.3 872.5 
Other EMEA1,356.3 1,282.0 1,400.4 
Total EMEA2,124.5 2,046.3 2,272.9 
AP
Total AP357.5 378.4 456.5 
Total net sales$3,905.2 $3,902.3 $4,408.7 

Below is a summary of property, plant and equipment, net by geographical location as of December 31:
20212020
Property, plant and equipment, net
United States$19.4 $25.5 
Germany96.9 118.8 
Other international21.8 33.2 
Total property, plant and equipment, net$138.1 $177.5