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Condensed Consolidated Balance Sheets - USD ($)
3 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Current assets    
Cash, cash equivalents and restricted cash $ 246,400,000 $ 319,100,000
Short-term investments 16,600,000 24,600,000
Trade receivables, net 627,100,000 612,200,000
Inventories 639,500,000 588,100,000
Prepaid expenses 53,200,000 50,500,000
Current assets held for sale 6,900,000 7,900,000
Other current assets 219,500,000 168,500,000
Total current assets 1,809,200,000 1,770,900,000
Securities and other investments 7,400,000 7,600,000
Property, Plant and Equipment, Net 120,100,000 120,700,000
Goodwill 702,200,000 702,300,000
Intangible assets, net 245,100,000 257,600,000
Other Assets, Noncurrent 251,900,000 249,900,000
Total assets 3,090,700,000 3,065,000,000
Current liabilities    
Notes payable 83,700,000 24,000,000.0
Accounts payable 636,400,000 611,600,000
Deferred Revenue, Current 486,700,000 453,200,000
Payroll and other benefits liabilities 121,900,000 107,900,000
Disposal Group, Including Discontinued Operation, Liabilities 8,500,000 6,800,000
Other current liabilities 405,700,000 401,400,000
Total current liabilities 1,742,900,000 1,604,900,000
Long-term debt 2,571,700,000 2,585,800,000
Pensions, post-retirement and other benefits 41,900,000 40,600,000
Deferred income taxes 100,700,000 96,600,000
Other liabilities 107,100,000 108,200,000
Diebold Nixdorf, Incorporated shareholders' equity    
Preferred shares, no par value, 1,000,000 authorized shares, none issued 0 0
Common shares, $1.25 par value, 125,000,000 authorized shares, 96,563,247 and 95,779,719 issued shares, 79,609,121 and 79,103,450 outstanding shares, respectively 120,800,000 119,800,000
Additional capital 831,800,000 831,500,000
Retained earnings (accumulated deficit) $ (1,517,800,000) $ (1,406,700,000)
Treasury Stock, Common, Shares 16,954,126 16,676,269
Treasury shares, at cost (16,954,126 and 16,676,269 shares, respectively) $ (586,400,000) $ (585,600,000)
Accumulated other comprehensive loss (353,700,000) (360,000,000.0)
Warrants and Rights Outstanding 20,100,000 20,100,000
Total Diebold Nixdorf, Incorporated shareholders' equity (1,485,200,000) (1,380,900,000)
Noncontrolling interests 11,600,000 9,800,000
Total equity (1,473,600,000) (1,371,100,000)
Total liabilities and equity $ 3,090,700,000 3,065,000,000
Document Period End Date Mar. 31, 2023  
Accounts Receivable, Allowance for Credit Loss $ 32,400,000 34,500,000
Capitalized Computer Software, Net 19.6 50,700,000
Amortization of internally-developed software 4,700,000  
Long-Term Debt 2,573.8 2,557.6
Capitalized Computer Software, Period Increase (Decrease) 0.8  
Customer relationships [Member]    
Current assets    
Intangible assets, net $ 199,900,000 $ 213,600,000