XML 59 R43.htm IDEA: XBRL DOCUMENT v3.24.0.1
EARNINGS (LOSS) PER SHARE (Tables)
12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Computing Earnings (Loss) Per Share and the Effect on the Weighted-Average Number of Shares of Dilutive Potential Common Shares
The following table represents amounts used in computing earnings (loss) per share and the effect on the weighted-average number of shares of dilutive potential common stock for the years ended December 31:
SuccessorPredecessor
Period from 08/12/2023 through 12/31/2023Period from 01/01/2023 through 08/11/2023Years ended December 31,
20222021
Numerator
Income (loss) used in basic and diluted loss per share
Net income (loss)$19.1 $1,357.5 $(585.6)$(78.1)
Net income (loss) income attributable to noncontrolling interests1.3 (0.8)(4.2)0.7 
Net income (loss) attributable to Diebold Nixdorf, Incorporated$17.8 $1,358.3 $(581.4)$(78.8)
Denominator
Weighted-average number of shares of common stock used in basic earnings (loss) per share (1)
37.6 79.7 79.0 78.3 
Effect of dilutive shares (1)
— 1.7 — — 
Weighted-average number of shares used in diluted earnings (loss) per share
37.6 81.4 79.0 78.3 
Net income (loss) per share attributable to Diebold Nixdorf, Incorporated
Basic and diluted income (loss) per share$0.47 $17.04 $(7.36)$(1.01)
Diluted earnings income (loss) per share$0.47 $16.69 $(7.36)$(1.01)
Anti-dilutive shares
Anti-dilutive shares not used in calculating diluted weighted-average shares— 2.1 4.2 3.9 
(1)Shares of 1.5 and 1.2 for the years ended December 31, 2022 and 2021, respectively, are excluded from the computation of diluted earnings (loss) per share because the effects are anti-dilutive, irrespective of the net loss position.