Equity (Tables)

9 Months Ended

Sep. 30, 2022

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, 2021	$	118.3	$	819.6	$	(822.4)	$	(582.1)	$	(378.5)	$	(845.1)	$	8.1	$	(837.0)
Net loss	—		—		(183.1)		—		—		(183.1)		(0.8)		(183.9)
Other comprehensive loss	—		—		—		—		13.1		13.1		0.8		13.9
Share-based compensation issued	1.2		(1.2)		—		—		—		—		—		—
Share-based compensation expense	—		1.7		—		—		—		1.7		—		1.7
Treasury shares	—		—		—		(3.3)		—		(3.3)		—		(3.3)



Balance, March 31, 2022	$	119.5	$	820.1	$	(1,005.5)	$	(585.4)	$	(365.4)	$	(1,016.7)	$	8.1	$	(1,008.6)
Net loss	—		—		(199.2)		—		—		(199.2)		0.1		(199.1)
Other comprehensive loss	—		—		—		—		(46.8)		(46.8)		2.3		(44.5)
Share-based compensation issued	0.1		(0.3)		—		—		—		(0.2)		—		(0.2)
Share-based compensation expense	—		5.2		—		—		—		5.2		—		5.2
Treasury shares	—		—		—		—		—		—		—		—



Balance, June 30, 2022	$	119.6	$	825.0	$	(1,204.7)	$	(585.4)	$	(412.2)	$	(1,257.7)	$	10.5	$	(1,247.2)
Net loss	—		—		(49.8)		—		—		(49.8)		(0.7)		$	(50.5)
Other comprehensive loss	—		—		—		—		(24.6)		(24.6)		1.9		$	(22.7)
Share-based compensation issued	0.1		—		—		—		—		0.1		—		$	0.1
Share-based compensation expense	—		2.7		—		—		—		2.7		—		$	2.7
Treasury shares	—		—		—		(0.1)		—		(0.1)		—		$	(0.1)



Balance, September 30, 2022	$	119.7	$	827.7	$	(1,254.5)	$	(585.5)	$	(436.8)	$	(1,329.4)	$	11.7	$	(1,317.7)


									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 income (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)

Reclassifications of redeemable noncontrolling interest	—		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 income (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)



Balance, June 30, 2021	$	118.2	$	813.8	$	(780.7)	$	(582.1)	$	(420.5)	$	(851.3)	$	8.7	$	(842.6)
Net income (loss)	—		—		(2.1)		—		—		(2.1)		0.1		$	(2.0)
Other comprehensive loss	—		—		—		—		(23.5)		(23.5)		—		$	(23.5)
Share-based compensation issued	—		—		—		—		—		—		—		$	—
Share-based compensation expense	—		4.6		—		—		—		4.6		—		$	4.6
Treasury shares	—		—		—		—		—		—		—		$	—



Balance, September 30, 2021	$	118.2	$	818.4	$	(782.8)	$	(582.1)	$	(444.0)	$	(872.3)	$	8.8	$	(863.5)