XML 19 R4.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net sales    
Net sales $ 858.1 $ 829.8
Cost of sales    
Total cost of sales 648.8 644.5
Gross profit 209.3 185.3
Selling and administrative expense 183.8 181.0
Research, development and engineering expense 26.4 32.3
Asset Impairment Charges 0.9 55.2
Impairment of assets 0.3 0.2
Total operating expense 211.4 268.7
Operating loss (2.1) (83.4)
Other income (expense)    
Interest income 1.7 1.3
Interest expense (81.9) (48.1)
Foreign exchange loss, net (10.6) (4.7)
Miscellaneous, net 2.6 2.6
Loss before taxes (90.3) (132.3)
Income tax expense 21.1 50.9
Equity in loss of unconsolidated subsidiaries (0.1) (0.7)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total (111.5) (183.9)
Net loss attributable to noncontrolling interests (0.4) (0.8)
Net loss attributable to Diebold Nixdorf, Incorporated $ (111.1) $ (183.1)
Weighted-average number of common shares used in basic and diluted loss per share (1) 79.3 78.7
Earnings Per Share [Abstract]    
Basic and diluted loss per share $ (1.40) $ (2.33)
Service [Member]    
Net sales    
Net sales $ 516.4 $ 526.2
Cost of sales    
Total cost of sales 363.0 374.2
Product [Member]    
Net sales    
Net sales 341.7 303.6
Cost of sales    
Total cost of sales 285.8 270.3
Retained Earnings [Member]    
Other income (expense)    
Net loss attributable to Diebold Nixdorf, Incorporated $ (111.1) $ (183.1)