Equity (Tables)

3 Months Ended

Mar. 31, 2024

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


									Accumulated Other Comprehensive Income (Loss)				Total Diebold Nixdorf, Incorporated Shareholders' Equity
	Common Shares		Additional Capital		Retained Earnings		Treasury Shares				Equity Warrants				Non-controlling Interests		Total Equity
Balance, December 31, 2023 (Successor)	$	0.4	$	1,038.7	$	17.1	$	—	$	7.6	$	—	$	1,063.8	$	15.4	$	1,079.2
Net loss	—		—		(14.6)		—		—		—		(14.6)		0.6		(14.0)
Other comprehensive loss	—		—		—		—		(38.0)		—		(38.0)		—		(38.0)

Share-based compensation expense	—		1.9		—		—		—		—		1.9		—		1.9
Distribution to noncontrolling interest holders, net	—		—		—		—		—		—		—		(3.4)		(3.4)




Balance, March 31, 2024 (Successor)	$	0.4	$	1,040.6	$	2.5	$	—	$	(30.4)	$	—	$	1,013.1	$	12.6	$	1,025.7


									Accumulated Other Comprehensive Income (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 income	—		—		—		—		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)