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Fresh Start Accounting - Balance Sheet (Details) - USD ($)
$ in Millions
1 Months Ended 2 Months Ended 7 Months Ended 9 Months Ended
Aug. 12, 2023
Aug. 11, 2023
Aug. 11, 2023
Sep. 30, 2023
Aug. 11, 2023
Sep. 30, 2022
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Current assets                        
Cash and cash equivalents $ 391.4 $ 391.4 $ 391.4 $ 376.1 $ 391.4 $ 128.4     $ 307.4      
Restricted cash 60.8 60.8 60.8 64.2 60.8 0.0     11.7      
Short-term investments 13.9     16.6         24.6      
Trade receivables, less allowances for doubtful accounts of $1.0 and $34.5, respectively 623.9     703.8         612.2      
Inventories 745.6     666.2         588.1      
Prepaid expenses 45.6     46.9         50.5      
Current assets held for sale 9.9     0.0         7.9      
Other current assets 247.8     207.0         168.5      
Total current assets 2,138.9     2,080.8         1,770.9      
Securities and other investments 7.0     5.8         7.6      
Total property, plant, and equipment, net 166.5     159.0         120.7      
Deferred income taxes 59.5     36.6         0.0      
Goodwill 621.0     596.7         702.3      
Intangible assets, net       884.1         257.6      
Other assets 266.3     256.6         205.9      
Total assets 4,178.6 4,178.6 4,178.6 4,019.6 4,178.6       3,065.0      
Current liabilities                        
Notes payable 4.9     5.1         24.0      
Accounts payable 461.0     528.9         611.6      
Deferred revenue 421.0     351.5         453.2      
Payroll and other benefits liabilities 159.1     137.0         107.9      
Current liabilities held for sale 10.9     0.0         6.8      
DIP facility premium 0.0                      
Other current liabilities 350.3     391.2         401.4      
Total current liabilities 1,407.2     1,413.7         1,604.9      
Long-term debt 1,253.7     1,253.1         2,585.8      
Pensions, post-retirement and other benefits 102.0     98.2         40.6      
Deferred income taxes 238.5 238.5 238.5 166.2 238.5       96.6      
Other liabilities 124.3     96.9         108.2      
Liabilities subject to compromise 0.0                      
Liabilities, Total 3,125.7     3,028.1         4,436.1      
Diebold Nixdorf, Incorporated shareholders' equity                        
Common stock 0.4     0.4                
Additional capital 1,038.6     1,038.6         831.5      
Accumulated deficit 0.0     (26.5)         (1,406.7)      
Treasury shares, at cost 0.0     0.0         (585.6)      
Accumulated other comprehensive loss 0.0 0.0 0.0 (35.8) 0.0 (436.8) $ (327.5) $ (353.7) (360.0) $ (412.2) $ (365.4) $ (378.5)
Equity warrants 0.0     0.0     20.1 20.1 20.1   0.0 0.0
Total Diebold Nixdorf, Incorporated shareholders' equity (deficit) 1,039.0     976.7         (1,380.9)      
Noncontrolling interests 13.9 13.9 13.9 14.8 13.9       9.8      
Total equity 1,052.9 1,052.9 1,052.9 991.5 1,052.9 (1,317.7) (2,130.6) (1,473.6) (1,371.1) $ (1,247.2) (1,008.6) (837.0)
Total liabilities and equity (deficit) 4,178.6     4,019.6         3,065.0      
Changes in Cash and Cash Equivalents                        
Net change in cash and cash equivalents       (12.6) 131.0 $ (262.6)            
Liabilities Subject to Compromise                        
Lease liability       (105.7)                
Liabilities subject to compromise 0.0                      
Gain on settlement of liabilities subject to compromise (non-cash)     (1,570.5) 0.0 1,570.5              
Change in Predecessor paid-in-Capital                        
Common Stock, Value, Issued 0.4     0.4                
Equity warrants 0.0     0.0     $ 20.1 $ 20.1 20.1   $ 0.0 $ 0.0
Treasury Stock, Value 0.0     0.0         585.6      
Inventory, Net [Abstract]                        
Inventory, Work in Process and Raw Materials 226.4                      
Finished goods 347.3     303.6         229.4      
Service parts 171.9     169.8         158.1      
Inventories 745.6     666.2         588.1      
Property, Plant and Equipment                        
Total property, plant and equipment, at cost 166.5     167.6         600.1      
Less accumulated depreciation and amortization 0.0                      
Total property, plant, and equipment, net 166.5     159.0         120.7      
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost 365.1                      
Less accumulated amortization 0.0     (13.9)         (747.3)      
Total intangibles, net 365.1                      
Other Assets [Abstract]                        
Cloud projects, at cost 19.9                      
Less accumulated depreciation and amortization 0.0                      
Cloud projects, net 19.9                      
Right-of-use operating lease assets 102.2     98.0                
Finance 8.7     7.7                
Joint ventures 30.3                      
Pensions, post-retirement and other benefits 71.3                      
Other assets 33.9                      
Total other assets 266.3     256.6         205.9      
Other intangible assets, net                        
Current assets                        
Intangible assets, net 365.1     351.5         44.0      
Finite-Lived Intangible Assets, Net [Abstract]                        
Less accumulated amortization       (9.5)         (298.6)      
Customer relationships, net                        
Current assets                        
Intangible assets, net 554.3     532.6         213.6      
Finite-Lived Intangible Assets, Net [Abstract]                        
Less accumulated amortization       (4.4)         (448.7)      
Capitalized software development                        
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost 13.8                      
Development costs non-software                        
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost 32.2                      
Trade name/trademark                        
Current assets                        
Intangible assets, net       114.9         0.0      
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost 118.6                      
Less accumulated amortization       (0.9)         0.0      
Development costs non-software                        
Current assets                        
Intangible assets, net       184.1         0.0      
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost 160.8                      
Less accumulated amortization       (4.4)         (48.7)      
Other intangibles                        
Current assets                        
Intangible assets, net       36.5         1.5      
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost 39.7                      
Less accumulated amortization       (3.4)         (47.2)      
Product                        
Current assets                        
Inventories 573.7                      
Inventory, Net [Abstract]                        
Inventories 573.7                      
Land and land improvements                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost 21.5     20.8         10.0      
Buildings and building improvements                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost 42.3                      
Leasehold improvements                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost 6.1     6.5         17.2      
Computer equipment                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost 16.1     17.7         101.1      
Furniture and fixtures                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost 17.3     17.4         54.6      
Computer software                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost 5.9                      
Tooling                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost 11.1     10.9         134.7      
Machinery, tools and equipment                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost 32.4                      
Construction in progress                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost $ 13.8     $ 13.0         4.6      
Predecessor                        
Current assets                        
Cash and cash equivalents   404.9 404.9   404.9       307.4      
Restricted cash   60.8 60.8   60.8              
Short-term investments   13.9 13.9   13.9              
Trade receivables, less allowances for doubtful accounts of $1.0 and $34.5, respectively   623.9 623.9   623.9              
Inventories   712.8 712.8   712.8              
Prepaid expenses   49.1 49.1   49.1              
Current assets held for sale   9.9 9.9   9.9              
Other current assets   247.8 247.8   247.8              
Total current assets   2,123.1 2,123.1   2,123.1              
Securities and other investments   7.0 7.0   7.0              
Total property, plant, and equipment, net   120.3 120.3   120.3              
Deferred income taxes   0.0 0.0   0.0              
Goodwill   714.3 714.3   714.3              
Other assets   256.8 256.8   256.8              
Total assets   3,442.7 3,442.7   3,442.7              
Current liabilities                        
Notes payable   1,254.9 1,254.9   1,254.9              
Accounts payable   461.0 461.0   461.0              
Deferred revenue   421.0 421.0   421.0              
Payroll and other benefits liabilities   159.2 159.2   159.2              
Current liabilities held for sale   10.2 10.2   10.2              
DIP facility premium   384.4 384.4   384.4              
Other current liabilities   343.3 343.3   343.3              
Total current liabilities   3,034.0 3,034.0   3,034.0              
Long-term debt   4.2 4.2   4.2              
Pensions, post-retirement and other benefits   102.3 102.3   102.3              
Deferred income taxes   85.8 85.8   85.8              
Other liabilities   120.3 120.3   120.3              
Liabilities subject to compromise   2,232.4 2,232.4   2,232.4              
Liabilities, Total   5,579.0 5,579.0   5,579.0              
Diebold Nixdorf, Incorporated shareholders' equity                        
Common stock   121.2 121.2   121.2       119.8      
Additional capital   832.3 832.3   832.3              
Accumulated deficit   (2,204.8) (2,204.8)   (2,204.8)              
Treasury shares, at cost   (586.4) (586.4)   (586.4)              
Accumulated other comprehensive loss   (320.0) (320.0)   (320.0)              
Equity warrants   20.1 20.1   20.1              
Total Diebold Nixdorf, Incorporated shareholders' equity (deficit)   (2,137.6) (2,137.6)   (2,137.6)              
Noncontrolling interests   1.3 1.3   1.3              
Total equity   (2,136.3) (2,136.3)   (2,136.3)              
Total liabilities and equity (deficit)   3,442.7 3,442.7   3,442.7              
Liabilities Subject to Compromise                        
Liabilities subject to compromise   2,232.4 2,232.4   2,232.4              
Change in Predecessor paid-in-Capital                        
Common Stock, Value, Issued   121.2 121.2   121.2       119.8      
Equity warrants   20.1 20.1   20.1              
Treasury Stock, Value   586.4 586.4   586.4              
Inventory, Net [Abstract]                        
Inventory, Work in Process and Raw Materials   232.7 232.7   232.7              
Finished goods   308.2 308.2   308.2              
Service parts   171.9 171.9   171.9              
Inventories   712.8 712.8   712.8              
Property, Plant and Equipment                        
Total property, plant and equipment, at cost   621.1 621.1   621.1              
Less accumulated depreciation and amortization   (500.8)                    
Total property, plant, and equipment, net   120.3 120.3   120.3              
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost   362.6 362.6   362.6              
Less accumulated amortization   (317.5) (317.5)   (317.5)              
Total intangibles, net   45.1 45.1   45.1              
Other Assets [Abstract]                        
Cloud projects, at cost   25.6 25.6   25.6              
Less accumulated depreciation and amortization   (5.3) (5.3)   (5.3)              
Cloud projects, net   20.3 20.3   20.3              
Right-of-use operating lease assets   89.6 89.6   89.6       108.5      
Finance   7.9 7.9   7.9       $ 10.3      
Joint ventures   33.7 33.7   33.7              
Pensions, post-retirement and other benefits   71.4 71.4   71.4              
Other assets   33.9 33.9   33.9              
Total other assets   256.8 256.8   256.8              
Predecessor | Other intangible assets, net                        
Current assets                        
Intangible assets, net   45.1 45.1   45.1              
Predecessor | Customer relationships, net                        
Current assets                        
Intangible assets, net   176.1 176.1   176.1              
Predecessor | Capitalized software development                        
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost   260.4 260.4   260.4              
Predecessor | Development costs non-software                        
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost   50.4 50.4   50.4              
Predecessor | Trade name/trademark                        
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost   0.0 0.0   0.0              
Predecessor | Development costs non-software                        
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost   0.0 0.0   0.0              
Predecessor | Other intangibles                        
Finite-Lived Intangible Assets, Net [Abstract]                        
Other intangible assets, at cost   51.8 51.8   51.8              
Predecessor | Product                        
Current assets                        
Inventories   540.9 540.9   540.9              
Inventory, Net [Abstract]                        
Inventories   540.9 540.9   540.9              
Predecessor | Land and land improvements                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost   10.4 10.4   10.4              
Predecessor | Buildings and building improvements                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost   70.5 70.5   70.5              
Predecessor | Leasehold improvements                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost   17.4 17.4   17.4              
Predecessor | Computer equipment                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost   105.1 105.1   105.1              
Predecessor | Furniture and fixtures                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost   55.9 55.9   55.9              
Predecessor | Computer software                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost   128.7 128.7   128.7              
Predecessor | Tooling                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost   137.5 137.5   137.5              
Predecessor | Machinery, tools and equipment                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost   83.4 83.4   83.4              
Predecessor | Construction in progress                        
Property, Plant and Equipment                        
Total property, plant and equipment, at cost   12.2 12.2   12.2              
Reorganization Adjustments                        
Current assets                        
Cash and cash equivalents   (13.5) (13.5)   (13.5)              
Restricted cash   0.0 0.0   0.0              
Short-term investments   0.0 0.0   0.0              
Trade receivables, less allowances for doubtful accounts of $1.0 and $34.5, respectively   0.0 0.0   0.0              
Inventories   0.0 0.0   0.0              
Prepaid expenses   (3.5) (3.5)   (3.5)              
Current assets held for sale   0.0 0.0   0.0              
Other current assets   0.0 0.0   0.0              
Total current assets   (17.0) (17.0)   (17.0)              
Securities and other investments   0.0 0.0   0.0              
Total property, plant, and equipment, net   0.0 0.0   0.0              
Deferred income taxes   70.3 70.3   70.3              
Goodwill   0.0 0.0   0.0              
Total assets   53.3 53.3   53.3              
Current liabilities                        
Notes payable   (1,250.0) (1,250.0)   (1,250.0)              
Accounts payable   0.0 0.0   0.0              
Deferred revenue   0.0 0.0   0.0              
Payroll and other benefits liabilities   (0.1) (0.1)   (0.1)              
Current liabilities held for sale   0.0 0.0   0.0              
DIP facility premium   (384.4) (384.4)   (384.4)              
Other current liabilities   5.5 5.5   5.5              
Total current liabilities   (1,629.0) (1,629.0)   (1,629.0)              
Long-term debt   1,248.7 1,248.7   1,248.7              
Pensions, post-retirement and other benefits   0.0 0.0   0.0              
Deferred income taxes   (26.4) (26.4)   (26.4)              
Other liabilities   0.0 0.0   0.0              
Liabilities subject to compromise   (2,232.4) (2,232.4)   (2,232.4)              
Liabilities, Total   (2,639.1) (2,639.1)   (2,639.1)              
Diebold Nixdorf, Incorporated shareholders' equity                        
Common stock   (121.2) (121.2)   (121.2)              
Additional capital   (442.3) (442.3)   (442.3)              
Accumulated deficit   1,659.4 1,659.4   1,659.4              
Treasury Stock, Common, Value   (586.4) (586.4)   (586.4)              
Treasury shares, at cost   586.4 586.4   586.4              
Additional Paid in Capital   (442.3) (442.3)   (442.3)              
Accumulated other comprehensive loss   (8.8) (8.8)   (8.8)              
Equity warrants   (20.1) (20.1)   (20.1)              
Total Diebold Nixdorf, Incorporated shareholders' equity (deficit)   2,692.4 2,692.4   2,692.4              
Noncontrolling interests   0.0 0.0   0.0              
Total equity   2,692.4 2,692.4   2,692.4              
Total liabilities and equity (deficit)   53.3 53.3   53.3              
Changes in Cash and Cash Equivalents                        
Payment of interest on the DIP Facility   (1.8)                    
Payment to holders of the 2024 Stub Unsecured Notes Claims   (3.5)                    
Payment of lease rejection damages   (3.8)                    
Professional Fees   (4.4)                    
Net change in cash and cash equivalents   (13.5)                    
Changes in Other Current Liabilities                        
Accrual of professional fees   6.3 6.3   6.3              
Accrual of German transfer tax   5.0 5.0   5.0              
Accrual of deferred financing fees   1.3 1.3   1.3              
Cancellation of unvested Predecessor stock compensation awards   (0.9)                    
Payment of interest on the DIP Facility   (1.8)                    
Professional Fees   (4.4)                    
Net change in other current liabilities   5.5 5.5   5.5              
Liabilities Subject to Compromise                        
Debt subject to compromise   2,160.5 2,160.5   2,160.5              
Accrued interest on debt subject to compromise   68.1 68.1   68.1              
Lease liability   3.8 3.8   3.8              
Liabilities subject to compromise   (2,232.4) (2,232.4)   (2,232.4)              
Less: Distribution of common stock to holders of First Lien Claims and Second Lien Notes Claims   (654.6)                    
Payment to holders of the 2024 Stub Unsecured Notes Claims   3.5                    
Payment of lease rejection damages   3.8                    
Gain on settlement of liabilities subject to compromise (non-cash)   1,570.5                    
Change in Predecessor paid-in-Capital                        
Common Stock, Value, Issued   (121.2) (121.2)   (121.2)              
Equity warrants   (20.1) (20.1)   (20.1)              
Accelerated Vesting Of Equity   2.8 2.8   2.8              
Treasury Stock, Value   (586.4) (586.4)   (586.4)              
Additional Paid in Capital   (442.3) (442.3)   (442.3)              
Inventory, Net [Abstract]                        
Inventories   0.0 0.0   0.0              
Property, Plant and Equipment                        
Total property, plant, and equipment, net   0.0 0.0   0.0              
Reorganization Adjustments | Other intangible assets, net                        
Current assets                        
Intangible assets, net   0.0 0.0   0.0              
Other assets   0.0 0.0   0.0              
Other Assets [Abstract]                        
Total other assets   0.0 0.0   0.0              
Reorganization Adjustments | Customer relationships, net                        
Current assets                        
Intangible assets, net   0.0 0.0   0.0              
Fresh Start Accounting Adjustments                        
Current assets                        
Cash and cash equivalents   0.0 0.0   0.0              
Restricted cash   0.0 0.0   0.0              
Short-term investments   0.0 0.0   0.0              
Trade receivables, less allowances for doubtful accounts of $1.0 and $34.5, respectively   0.0 0.0   0.0              
Inventories   32.8 32.8   32.8              
Prepaid expenses   0.0 0.0   0.0              
Current assets held for sale   0.0 0.0   0.0              
Other current assets   0.0 0.0   0.0              
Total current assets   32.8 32.8   32.8              
Securities and other investments   0.0 0.0   0.0              
Total property, plant, and equipment, net   46.2 46.2   46.2              
Deferred income taxes   (10.8) (10.8)   (10.8)              
Goodwill   (93.3) (93.3)   (93.3)              
Other assets   9.5 9.5   9.5              
Total assets   682.6 682.6   682.6              
Current liabilities                        
Notes payable   0.0 0.0   0.0              
Accounts payable   0.0 0.0   0.0              
Deferred revenue   0.0 0.0   0.0              
Payroll and other benefits liabilities   0.0 0.0   0.0              
Current liabilities held for sale   0.7 0.7   0.7              
DIP facility premium   0.0 0.0   0.0              
Other current liabilities   1.5 1.5   1.5              
Total current liabilities   2.2 2.2   2.2              
Long-term debt   0.8 0.8   0.8              
Pensions, post-retirement and other benefits   (0.3) (0.3)   (0.3)              
Deferred income taxes   179.1 179.1   179.1              
Other liabilities   4.0 4.0   4.0              
Liabilities subject to compromise   0.0 0.0   0.0              
Liabilities, Total   185.8 185.8   185.8              
Diebold Nixdorf, Incorporated shareholders' equity                        
Additional capital   (390.0) (390.0)   (390.0)              
Accumulated deficit   545.4 545.4   545.4              
Treasury shares, at cost   0.0 0.0   0.0              
Accumulated other comprehensive loss   328.8 328.8   328.8              
Equity warrants   0.0 0.0   0.0              
Total Diebold Nixdorf, Incorporated shareholders' equity (deficit)   484.2 484.2   484.2              
Noncontrolling interests   12.6 12.6   12.6              
Total equity   496.8 496.8   496.8              
Total liabilities and equity (deficit)   682.6 682.6   682.6              
Liabilities Subject to Compromise                        
Liabilities subject to compromise   0.0 0.0   0.0              
Change in Predecessor paid-in-Capital                        
Equity warrants   0.0 0.0   0.0              
Treasury Stock, Value   0.0 0.0   0.0              
Inventory, Net [Abstract]                        
Inventories   32.8 32.8   32.8              
Property, Plant and Equipment                        
Total property, plant, and equipment, net   46.2 46.2   46.2              
Finite-Lived Intangible Assets, Net [Abstract]                        
Total intangibles, net   378.2 378.2   378.2              
Other Assets [Abstract]                        
Total other assets   9.5 9.5   9.5              
Fresh Start Accounting Adjustments | Other intangible assets, net                        
Current assets                        
Intangible assets, net   320.0 320.0   320.0              
Fresh Start Accounting Adjustments | Customer relationships, net                        
Current assets                        
Intangible assets, net   $ 378.2 $ 378.2   $ 378.2