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Condensed Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net sales        
Net sales $ 922.2 $ 851.7 $ 1,780.3 $ 1,681.5
Cost of sales        
Total cost of sales 697.0 690.9 1,345.8 1,335.4
Gross profit 225.2 160.8 434.5 346.1
Selling and administrative expense 201.0 213.8 384.8 394.8
Research, development and engineering expense 25.4 33.1 51.8 65.4
Asset Impairment Charges 1.8 5.4 2.7 60.6
Impairment of assets 0.9 0.0 1.2 0.2
Total operating expense 229.1 252.3 440.5 521.0
Operating loss (3.9) (91.5) (6.0) (174.9)
Other income (expense)        
Interest income 3.3 1.0 5.0 2.3
Interest expense (69.7) (49.6) (151.6) (97.7)
Foreign exchange gain (loss), net 1.5 2.3 (9.1) (2.4)
Reorganization Items (636.2) 0.0 (636.2) 0.0
Miscellaneous, net 3.5 4.6 6.1 7.2
Loss before taxes (701.5) (133.2) (791.8) (265.5)
Income tax (benefit) expense (24.8) 64.2 (3.7) 115.1
Equity in loss of unconsolidated subsidiaries (0.6) (1.7) (0.7) (2.4)
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest, Total (677.3) (199.1) (788.8) (383.0)
Net income (loss) attributable to noncontrolling interests (0.2) 0.1 (0.6) (0.7)
Net loss attributable to Diebold Nixdorf, Incorporated $ (677.1) $ (199.2) $ (788.2) $ (382.3)
Weighted-average number of common shares used in basic and diluted loss per share (1) 80.0 79.0 79.7 78.9
Earnings Per Share [Abstract]        
Basic and diluted loss per share $ (8.46) $ (2.52) $ (9.89) $ (4.85)
Service [Member]        
Net sales        
Net sales $ 538.0 $ 525.4 $ 1,054.4 $ 1,051.6
Cost of sales        
Total cost of sales 388.1 375.1 751.1 749.3
Product [Member]        
Net sales        
Net sales 384.2 326.3 725.9 629.9
Cost of sales        
Total cost of sales 308.9 315.8 594.7 586.1
Retained Earnings [Member]        
Other income (expense)        
Net loss attributable to Diebold Nixdorf, Incorporated $ (677.1) $ (199.2) $ (788.2) $ (382.3)