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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2022
Segment Reporting [Abstract]  
Summary of Segment Information
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:
202220212020
Net sales summary by segment
Banking$2,422.4 $2,711.1 $2,850.5 
Retail1,018.2 1,194.1 1,051.8 
Held for sale non-core European retail business (7)
20.1 — — 
Total Revenue$3,460.7 $3,905.2 $3,902.3 
Segment operating profit
Banking$310.8 $440.6 $537.2 
Retail134.0 164.6 115.6 
Total segment operating profit$444.8 $605.2 $652.8 
Corporate charges not allocated to segments (1)
$(247.3)$(272.5)$(297.4)
Impairment of assets (2)
(111.8)(1.3)(7.5)
Amortization of Wincor Nixdorf purchase accounting intangible assets (3)
(69.6)(78.2)(82.9)
Restructuring and transformation expenses (4)
(124.2)(98.9)(181.8)
Refinancing related costs (5)
(32.0)— — 
Net non-routine expense (6)
(42.6)(17.2)(59.2)
Held for sale non-core European retail business (7)
(29.0)— — 
(656.5)(468.1)(628.8)
Operating profit (loss)(211.7)137.1 24.0 
Other income (expense)(226.9)(187.8)(293.5)
Loss before taxes$(438.6)$(50.7)$(269.5)

(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.
(2)    Charges were taken in the first quarter of 2022 related to the North American ERP and certain assets in Ukraine, Russia, and Belarus; in the second quarter of 2022 related to facility closures; in the third quarter related to German capitalized software; and in the fourth quarter of 2022 related to assets at the held for sale non-core European retail business.
(3)    The amortization of purchase accounting intangible assets is not included in the segment results used by the CODM to make decisions, allocate resources or assess performance.
(4)    Refer to Note 8 of the consolidated financial statements for further information. Consistent with the historical reportable segment structure, restructuring and transformation costs are not assigned to the segments, and are separately analyzed by the CODM.
(5)    Refinancing related costs are fees earned by our advisors and the advisors of our potential lenders that do not qualify for capitalization.
(6)    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 as they are not included in the measure used by the CODM to make decisions, allocate resources and assess performance.
(7)    Held for sale non-core European retail business represents the revenue and operating profit, excluding impairment which is captured separately, of a business that has been classified as held for sale for all of the periods presented, but which was removed in 2022 from the retail segment's information used by the CODM to make decisions, assess performance and allocate resources, and now is individually analyzed. This change and timing thereof aligns with the build-out of a data center that makes the entity capable of operating autonomously and is consistent with material provided in connection with our refinancing effort which are exclusive of this entity.
Revenue from External Customers by Products and Services
The following table presents information regarding the Company’s segment net sales by service and product solution:
202220212020
Banking
Services$1,548.1 $1,681.2 $1,781.9 
Products874.3 1,029.9 1,068.6 
Total Banking$2,422.4 $2,711.1 $2,850.5 
Retail
Services$540.9 $622.4 $582.6 
Products477.3 571.7 469.2 
Total Retail$1,018.2 $1,194.1 $1,051.8 
Held for sale non-core European retail business (7)
Services$9.9 $— $— 
Products10.2 — — 
20.1 — — 
Total Revenue$3,460.7 $3,905.2 $3,902.3 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Below is a summary of net sales by point of origin for the years ended December 31:
202220212020
Americas
United States$861.4 $893.1 $974.7 
Other Americas600.0 530.1 502.9 
Total Americas Revenue1,461.4 1,423.2 1,477.6 
EMEA
Germany522.8 768.2 764.3 
Other EMEA1,173.2 1,356.3 1,282.0 
Total EMEA Revenue1,696.0 2,124.5 2,046.3 
APAC
Total APAC Revenue303.3 357.5 378.4 
Total Revenue$3,460.7 $3,905.2 $3,902.3 

Below is a summary of property, plant and equipment, net and right-of-use operating lease assets by geographical location as of December 31:
20222021
Property, plant and equipment, net
United States$24.4 $19.4 
Germany80.5 96.9 
Other international15.8 21.8 
Total property, plant and equipment, net$120.7 $138.1 
Right-of-use operating lease assets
United States$34.9 $49.1 
Other international73.6 103.3 
Total right-of-use operating lease assets$108.5 $152.4