Equity

9 Months Ended

Sep. 30, 2023

Equity [Abstract]

EQUITY

Equity

The following tables present changes in shareholders' equity attributable to Diebold Nixdorf, Incorporated and the noncontrolling interests:

									Accumulated Other Comprehensive Loss				Total Diebold Nixdorf, Incorporated Shareholders' Equity
	Common Shares		Additional Capital		Accumulated Deficit		Treasury Shares				Equity Warrants				Non-controlling Interests		Total Equity
Balance, December 31, 2022 (Predecessor)	$	119.8	$	831.5	$	(1,406.7)	$	(585.6)	$	(360.0)	$	20.1	$	(1,380.9)	$	9.8	$	(1,371.1)
Net loss	—		—		(111.1)		—		—		—		(111.1)		(0.4)		(111.5)
Other comprehensive loss	—		—		—		—		6.3		—		6.3		2.2		8.5
Share-based compensation issued	1.0		(1.0)		—		—		—		—		—		—		—
Share-based compensation expense	—		1.3		—		—		—		—		1.3		—		1.3
Treasury shares	—		—		—		(0.8)		—		—		(0.8)		—		(0.8)
Balance, March 31, 2023 (Predecessor)	$	120.8	$	831.8	$	(1,517.8)	$	(586.4)	$	(353.7)	$	20.1	$	(1,485.2)	$	11.6	$	(1,473.6)
Net loss	—		—		(677.1)		—		—		—		(677.1)		(0.2)		(677.3)
Other comprehensive loss	—		—		—		—		26.2		—		26.2		(6.6)		19.6
Share-based compensation issued	0.4		(0.5)		—		—		—		—		(0.1)		—		(0.1)
Share-based compensation expense	—		0.8		—		—		—		—		0.8		—		0.8
Balance, June 30, 2023 (Predecessor)	$	121.2	$	832.1	$	(2,194.9)	$	(586.4)	$	(327.5)	$	20.1	$	(2,135.4)	$	4.8	$	(2,130.6)
Net income	—		—		2,146.5		—		—		—		2,146.5		(0.2)		2,146.3
Other comprehensive loss	—		—		—		—		7.5		—		7.5		(3.3)		4.2
Share-based compensation expense	—		0.3		—		—		—		—		0.3		—		0.3
Acceleration of Predecessor equity awards	—		2.8		—		—		—		—		2.8		—		2.8

Elimination of Predecessor common shares, additional capital, retained earnings, treasury shares and warrants	(121.2)		(835.2)		48.4		586.4		—		(20.1)		(341.7)		—		(341.7)
Elimination of accumulated other comprehensive income (loss)	—		—		—		—		320.0		—		320.0		—		320.0
Change in value of non-controlling interests	—		—		—		—		—		—		—		12.6		12.6
Issuance of Successor common shares	0.4		1,038.6		—		—		—		—		1,039.0		—		1,039.0
Balance, August 12, 2023 (Successor)	$	0.4	$	1,038.6	$	—	$	—	$	—	$	—	$	1,039.0	$	13.9	$	1,052.9
Net loss	—		—		(26.5)		—		—				(26.5)		0.7		(25.8)
Other comprehensive loss	—		—		—		—		(35.8)		—		(35.8)		0.2		(35.6)
Balance, September 30, 2023 (Successor)	$	0.4	$	1,038.6	$	(26.5)	$	—	$	(35.8)	$	—	$	976.7	$	14.8	$	991.5

									Accumulated Other Comprehensive Loss				Total Diebold Nixdorf, Incorporated Shareholders' Equity
	Common Shares		Additional Capital		Accumulated Deficit		Treasury Shares				Equity Warrants				Non-controlling Interests		Total Equity
Balance, December 31, 2021 (Predecessor)	$	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 (Predecessor)	$	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 (Predecessor)	$	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 (Predecessor)	$	119.7	$	827.7	$	(1,254.5)	$	(585.5)	$	(436.8)	$	—	$	(1,329.4)	$	11.7	$	(1,317.7)