10-Q Filing

DIEBOLD NIXDORF, INC CIK: 28823 Q2 2016

Filing Information

Form Type	10-Q
Accession Number	`0000028823-16-000214`
Period End Date	20160630
Filing Date	20160728
Fiscal Year	2016
Fiscal Period	Q2
XBRL Instance	dbd-20160630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 115 Income Statement 144 Cash Flow Statement 121 Comprehensive Income 20

Balance Sheet 115 line items

Line Item	Tag	Value	Unit	Period
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$31.70M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$28.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.10M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$433.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$335.50M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$447.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$313.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$248.90M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.82B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesCurrent`	$26.60M	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesCurrent`	$39.90M	USD	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Preferred shares, shares authorized	`PreferredStockSharesAuthorized`	1.00M	shares	Point-in-time
Trade receivables, less allowances for doubtful accounts of $28.5 and $31.7, respectively	`ReceivablesNetCurrent`	$520.10M	USD	Point-in-time
Trade receivables, less allowances for doubtful accounts of $28.5 and $31.7, respectively	`ReceivablesNetCurrent`	$413.90M	USD	Point-in-time
Inventories	`InventoryNet`	$369.30M	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Inventories	`InventoryNet`	$430.80M	USD	Point-in-time
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$168.80M	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$116.50M	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$22.40M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$23.60M	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	79.96M	shares	Point-in-time
Prepaid income taxes	`IncomeTaxesReceivable`	$34.70M	USD	Point-in-time
Prepaid income taxes	`IncomeTaxesReceivable`	$18.00M	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	79.70M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	65.00M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	65.19M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$148.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$148.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$148.30M	USD	Point-in-time
Treasury shares, at cost, shares	`TreasuryStockShares`	14.70M	shares	Point-in-time
Treasury shares, at cost, shares	`TreasuryStockShares`	14.77M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$1.64B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$3.46B	USD	Point-in-time
Securities and other investments	`LongTermInvestments`	$84.00M	USD	Point-in-time
Securities and other investments	`LongTermInvestments`	$85.20M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $447.7 and $433.7, respectively	`PropertyPlantAndEquipmentNet`	$175.30M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $447.7 and $433.7, respectively	`PropertyPlantAndEquipmentNet`	$166.10M	USD	Point-in-time
Goodwill	`Goodwill`	$161.50M	USD	Point-in-time
Goodwill	`Goodwill`	$138.10M	USD	Point-in-time
Goodwill	`Goodwill`	$169.20M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$60.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$65.30M	USD	Point-in-time
Finance lease receivables	`NotesAndLoansReceivableNetNoncurrent`	$36.50M	USD	Point-in-time
Finance lease receivables	`NotesAndLoansReceivableNetNoncurrent`	$22.70M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$75.00M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$79.80M	USD	Point-in-time
Total assets	`Assets`	$2.24B	USD	Point-in-time
Total assets	`Assets`	$4.04B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$39.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$32.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$281.70M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$261.10M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$229.20M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$217.60M	USD	Point-in-time
Payroll and other benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$77.60M	USD	Point-in-time
Payroll and other benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$76.50M	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Current liabilities held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$49.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$287.00M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$322.70M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$918.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$955.80M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$2.27B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$606.20M	USD	Point-in-time
Pensions and other benefits	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$195.60M	USD	Point-in-time
Pensions and other benefits	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$194.60M	USD	Point-in-time
Post-retirement and other benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$19.40M	USD	Point-in-time
Post-retirement and other benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$18.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$32.50M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$30.60M	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred shares, no par value, 1,000,000 authorized shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, no par value, 1,000,000 authorized shares, none issued	`PreferredStockValue`	-	USD	Point-in-time
Common shares, $1.25 par value, 125,000,000 authorized shares,79,961,528 and 79,696,694 issued shares, 65,189,266 and 65,001,602 outstanding shares, respectively	`CommonStockValue`	$99.60M	USD	Point-in-time
Common shares, $1.25 par value, 125,000,000 authorized shares,79,961,528 and 79,696,694 issued shares, 65,189,266 and 65,001,602 outstanding shares, respectively	`CommonStockValue`	$100.00M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$430.80M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$440.60M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$760.30M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$869.30M	USD	Point-in-time
Treasury shares, at cost (14,772,262 and 14,695,092 shares, respectively)	`TreasuryStockValue`	$562.20M	USD	Point-in-time
Treasury shares, at cost (14,772,262 and 14,695,092 shares, respectively)	`TreasuryStockValue`	$560.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-288.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-269.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-318.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-190.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-247.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-253.60M	USD	Point-in-time
Total Diebold, Incorporated shareholders' equity	`StockholdersEquity`	$578.30M	USD	Point-in-time
Total Diebold, Incorporated shareholders' equity	`StockholdersEquity`	$531.60M	USD	Point-in-time
Total Diebold, Incorporated shareholders' equity	`StockholdersEquity`	$412.40M	USD	Point-in-time
Total Diebold, Incorporated shareholders' equity	`StockholdersEquity`	$465.60M	USD	Point-in-time
Total Diebold, Incorporated shareholders' equity	`StockholdersEquity`	$595.60M	USD	Point-in-time
Total Diebold, Incorporated shareholders' equity	`StockholdersEquity`	$449.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$23.50M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$23.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$23.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$23.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$24.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$23.30M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$602.00M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.50M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.04B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.24B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Services	`SalesRevenueServicesNet`	$693.20M	USD	2 Qtrs
Services	`SalesRevenueServicesNet`	$352.90M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$694.50M	USD	2 Qtrs
Services	`SalesRevenueServicesNet`	$356.50M	USD	1 Quarter
Products	`SalesRevenueGoodsNet`	$396.40M	USD	2 Qtrs
Products	`SalesRevenueGoodsNet`	$291.60M	USD	1 Quarter
Products	`SalesRevenueGoodsNet`	$524.80M	USD	2 Qtrs
Products	`SalesRevenueGoodsNet`	$223.50M	USD	1 Quarter
Total net sales	`SalesRevenueNet`	$644.50M	USD	1 Quarter
Total net sales	`SalesRevenueNet`	$1.09B	USD	2 Qtrs
Total net sales	`SalesRevenueNet`	$1.22B	USD	2 Qtrs
Total net sales	`SalesRevenueNet`	$580.00M	USD	1 Quarter
Services	`CostOfServices`	$234.30M	USD	1 Quarter
Services	`CostOfServices`	$463.90M	USD	2 Qtrs
Services	`CostOfServices`	$464.20M	USD	2 Qtrs
Services	`CostOfServices`	$235.40M	USD	1 Quarter
Products	`CostOfGoodsSold`	$331.80M	USD	2 Qtrs
Products	`CostOfGoodsSold`	$189.50M	USD	1 Quarter
Products	`CostOfGoodsSold`	$239.50M	USD	1 Quarter
Products	`CostOfGoodsSold`	$425.10M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$424.90M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$795.70M	USD	2 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$473.80M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$889.30M	USD	2 Qtrs
Gross profit	`GrossProfit`	$170.70M	USD	1 Quarter
Gross profit	`GrossProfit`	$293.90M	USD	2 Qtrs
Gross profit	`GrossProfit`	$330.00M	USD	2 Qtrs
Gross profit	`GrossProfit`	$155.10M	USD	1 Quarter
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$124.90M	USD	1 Quarter
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$252.90M	USD	2 Qtrs
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$127.30M	USD	1 Quarter
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$245.40M	USD	2 Qtrs
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$46.20M	USD	2 Qtrs
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$23.90M	USD	1 Quarter
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$36.10M	USD	2 Qtrs
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$17.60M	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	$18.90M	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	$-500.00K	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$-300.00K	USD	2 Qtrs
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$1.50M	USD	2 Qtrs
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$100.00K	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$1.60M	USD	1 Quarter
Total operating expense	`OperatingExpenses`	$146.70M	USD	1 Quarter
Total operating expense	`OperatingExpenses`	$289.30M	USD	2 Qtrs
Total operating expense	`OperatingExpenses`	$144.80M	USD	1 Quarter
Total operating expense	`OperatingExpenses`	$309.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$10.30M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$24.00M	USD	1 Quarter
Operating profit	`OperatingIncomeLoss`	$21.00M	USD	2 Qtrs
Operating profit	`OperatingIncomeLoss`	$4.60M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$6.80M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$11.20M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$14.70M	USD	2 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$6.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$35.80M	USD	2 Qtrs
Interest expense	`InterestExpense`	$24.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$7.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$15.60M	USD	2 Qtrs
Foreign exchange loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.50M	USD	2 Qtrs
Foreign exchange loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.60M	USD	2 Qtrs
Foreign exchange loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.30M	USD	1 Quarter
Foreign exchange loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.20M	USD	1 Quarter
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$900.00K	USD	1 Quarter
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-300.00K	USD	2 Qtrs
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$7.80M	USD	2 Qtrs
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-26.80M	USD	1 Quarter
(Loss) income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$22.80M	USD	1 Quarter
(Loss) income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-15.80M	USD	2 Qtrs
(Loss) income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.30M	USD	2 Qtrs
(Loss) income from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-35.70M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$3.10M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-14.90M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-300.00K	USD	2 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-15.70M	USD	2 Qtrs
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.70M	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.60M	USD	2 Qtrs
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-20.80M	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$148.30M	USD	2 Qtrs
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$4.20M	USD	1 Quarter
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$500.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$8.70M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$23.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.30M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$148.20M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-20.30M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.10M	USD	2 Qtrs
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.70M	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$800.00K	USD	1 Quarter
Net income (loss) attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.10M	USD	2 Qtrs
Net (loss) income attributable to Diebold, Incorporated	`NetIncomeLoss`	$19.40M	USD	2 Qtrs
Net (loss) income attributable to Diebold, Incorporated	`NetIncomeLoss`	$-21.10M	USD	1 Quarter
Net (loss) income attributable to Diebold, Incorporated	`NetIncomeLoss`	$147.10M	USD	2 Qtrs
Net (loss) income attributable to Diebold, Incorporated	`NetIncomeLoss`	$22.20M	USD	1 Quarter
Basic weighted-average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	65.10M	shares	2 Qtrs
Basic weighted-average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	64.90M	shares	1 Quarter
Basic weighted-average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	65.20M	shares	1 Quarter
Basic weighted-average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	64.80M	shares	2 Qtrs
Diluted weighted-average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.60M	shares	1 Quarter
Diluted weighted-average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.20M	shares	1 Quarter
Diluted weighted-average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.50M	shares	2 Qtrs
Diluted weighted-average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.70M	shares	2 Qtrs
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.33	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.17	USD	2 Qtrs
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.02	USD	2 Qtrs
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.28	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.06	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.01	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.13	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$2.28	USD	2 Qtrs
Net (loss) income attributable to Diebold, Incorporated	`EarningsPerShareBasic`	$0.30	USD	2 Qtrs
Net (loss) income attributable to Diebold, Incorporated	`EarningsPerShareBasic`	$-0.32	USD	1 Quarter
Net (loss) income attributable to Diebold, Incorporated	`EarningsPerShareBasic`	$0.34	USD	1 Quarter
Net (loss) income attributable to Diebold, Incorporated	`EarningsPerShareBasic`	$2.26	USD	2 Qtrs
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.17	USD	2 Qtrs
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.28	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.33	USD	1 Quarter
(Loss) income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.02	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$2.26	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.06	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.13	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.01	USD	1 Quarter
Net (loss) income attributable to Diebold, Incorporated	`EarningsPerShareDiluted`	$2.24	USD	2 Qtrs
Net (loss) income attributable to Diebold, Incorporated	`EarningsPerShareDiluted`	$-0.32	USD	1 Quarter
Net (loss) income attributable to Diebold, Incorporated	`EarningsPerShareDiluted`	$0.34	USD	1 Quarter
Net (loss) income attributable to Diebold, Incorporated	`EarningsPerShareDiluted`	$0.30	USD	2 Qtrs
(Loss) income before discontinued operations, net of tax	`IncomeLossFromContinuingOperations`	$-1.20M	USD	2 Qtrs
(Loss) income before discontinued operations, net of tax	`IncomeLossFromContinuingOperations`	$18.00M	USD	1 Quarter
(Loss) income before discontinued operations, net of tax	`IncomeLossFromContinuingOperations`	$-21.60M	USD	1 Quarter
(Loss) income before discontinued operations, net of tax	`IncomeLossFromContinuingOperations`	$10.70M	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.20M	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$148.30M	USD	2 Qtrs
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$500.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$8.70M	USD	2 Qtrs
Net (loss) income attributable to Diebold, Incorporated	`NetIncomeLoss`	$19.40M	USD	2 Qtrs
Net (loss) income attributable to Diebold, Incorporated	`NetIncomeLoss`	$-21.10M	USD	1 Quarter
Net (loss) income attributable to Diebold, Incorporated	`NetIncomeLoss`	$147.10M	USD	2 Qtrs
Net (loss) income attributable to Diebold, Incorporated	`NetIncomeLoss`	$22.20M	USD	1 Quarter
Common dividends declared and paid per share	`CommonStockDividendsPerShareCashPaid`	$0.29	USD	1 Quarter
Common dividends declared and paid per share	`CommonStockDividendsPerShareCashPaid`	$0.57	USD	2 Qtrs
Common dividends declared and paid per share	`CommonStockDividendsPerShareCashPaid`	$0.57	USD	2 Qtrs
Common dividends declared and paid per share	`CommonStockDividendsPerShareCashPaid`	$0.29	USD	1 Quarter

Cash Flow Statement 121 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$23.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.30M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$148.20M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-20.30M	USD	1 Quarter
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$148.30M	USD	2 Qtrs
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$4.20M	USD	1 Quarter
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$500.00K	USD	1 Quarter
Income from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$8.70M	USD	2 Qtrs
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$19.70M	USD	1 Quarter
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$9.60M	USD	2 Qtrs
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-20.80M	USD	1 Quarter
(Loss) Income from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-100.00K	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$32.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$30.90M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$16.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.90M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$9.10M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$4.80M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$10.10M	USD	2 Qtrs
Share-based compensation	`ShareBasedCompensation`	$4.50M	USD	1 Quarter
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$200.00K	USD	2 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$200.00K	USD	2 Qtrs
Devaluation of Venezuela balance sheet	`DevaluationOfConsolidatedEntityBalanceSheet`	-	USD	2 Qtrs
Devaluation of Venezuela balance sheet	`DevaluationOfConsolidatedEntityBalanceSheet`	$7.50M	USD	2 Qtrs
Loss (gain) on sale of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-300.00K	USD	2 Qtrs
Loss (gain) on sale of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$1.50M	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	$18.90M	USD	2 Qtrs
Impairment of assets	`AssetImpairmentCharges`	$-500.00K	USD	1 Quarter
Gain on foreign currency option and forward contracts, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$12.90M	USD	2 Qtrs
Gain on foreign currency option and forward contracts, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	-	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInReceivables`	$94.40M	USD	2 Qtrs
Trade receivables	`IncreaseDecreaseInReceivables`	$127.80M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$46.40M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$41.20M	USD	2 Qtrs
Prepaid income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$16.70M	USD	2 Qtrs
Prepaid income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$14.30M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$18.10M	USD	2 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$21.10M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-26.60M	USD	2 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$37.60M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-15.80M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-13.00M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-4.40M	USD	2 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-6.00M	USD	2 Qtrs
Certain other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$18.90M	USD	2 Qtrs
Certain other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.50M	USD	2 Qtrs
Net cash used by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-200.00M	USD	2 Qtrs
Net cash used by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-99.40M	USD	2 Qtrs
Net cash (used) provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-6.20M	USD	2 Qtrs
Net cash (used) provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$300.00K	USD	2 Qtrs
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-206.20M	USD	2 Qtrs
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-99.10M	USD	2 Qtrs
Payments for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$59.40M	USD	2 Qtrs
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$107.10M	USD	2 Qtrs
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$72.70M	USD	2 Qtrs
Proceeds from sale of foreign currency option contract	`ProceedsFromDerivativeInstrumentInvestingActivities`	$42.60M	USD	2 Qtrs
Proceeds from sale of foreign currency option contract	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	2 Qtrs
Payments for purchases of investments	`PaymentsToAcquireAvailableForSaleSecurities`	$74.00M	USD	2 Qtrs
Payments for purchases of investments	`PaymentsToAcquireAvailableForSaleSecurities`	$85.90M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$400.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.50M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$11.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$24.70M	USD	2 Qtrs
Restricted cash, net	`IncreaseDecreaseInRestrictedCash`	-	USD	2 Qtrs
Restricted cash, net	`IncreaseDecreaseInRestrictedCash`	$1.77B	USD	2 Qtrs
Increase in certain other assets	`PaymentsToAcquireOtherProductiveAssets`	$2.60M	USD	2 Qtrs
Increase in certain other assets	`PaymentsToAcquireOtherProductiveAssets`	$9.30M	USD	2 Qtrs
Net cash used by investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-1.72B	USD	2 Qtrs
Net cash used by investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-82.50M	USD	2 Qtrs
Net cash provided (used) by investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$365.10M	USD	2 Qtrs
Net cash provided (used) by investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-700.00K	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.36B	USD	2 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-83.20M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$19.20M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$38.00M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$18.90M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$37.80M	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$700.00K	USD	2 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$10.40M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$11.20M	USD	2 Qtrs
Restricted cash, net	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	-	USD	2 Qtrs
Restricted cash, net	`ProceedsFromRepaymentsOfRestrictedCashFinancingActivities`	$-54.90M	USD	2 Qtrs
Revolving credit facility borrowings (repayments), net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-68.00M	USD	2 Qtrs
Revolving credit facility borrowings (repayments), net	`ProceedsFromRepaymentsOfLinesOfCredit`	$142.00M	USD	2 Qtrs
Other debt borrowings	`ProceedsFromOtherDebt`	$1.81B	USD	2 Qtrs
Other debt borrowings	`ProceedsFromOtherDebt`	$271.20M	USD	2 Qtrs
Other debt repayments	`RepaymentsOfOtherDebt`	$42.30M	USD	2 Qtrs
Other debt repayments	`RepaymentsOfOtherDebt`	$256.20M	USD	2 Qtrs
Distributions to noncontrolling interest holders	`PaymentsOfDividendsMinorityInterest`	-	USD	2 Qtrs
Distributions to noncontrolling interest holders	`PaymentsOfDividendsMinorityInterest`	$2.00M	USD	2 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$200.00K	USD	2 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$200.00K	USD	2 Qtrs
Issuance of common shares	`ProceedsFromStockOptionsExercised`	$2.80M	USD	2 Qtrs
Issuance of common shares	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$2.80M	USD	2 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$2.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.58B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$122.60M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$4.10M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-17.80M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$23.40M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-77.50M	USD	2 Qtrs
Add: Cash overdraft included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCash`	-	USD	Point-in-time
Add: Cash overdraft included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCash`	$-1.50M	USD	Point-in-time
Add: Cash overdraft included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCash`	$-4.40M	USD	Point-in-time
Add: Cash overdraft included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCash`	$-4.10M	USD	Point-in-time
Less: Cash overdraft included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCash`	-	USD	Point-in-time
Less: Cash overdraft included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCash`	$-1.50M	USD	Point-in-time
Less: Cash overdraft included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCash`	$-4.40M	USD	Point-in-time
Less: Cash overdraft included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCash`	$-4.10M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$326.10M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$335.50M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$313.60M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$248.90M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$326.10M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$335.50M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$313.60M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$248.90M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$23.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$18.30M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$148.20M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$-20.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.50M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-56.40M	USD	2 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$18.10M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$48.10M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$196.30M	USD	2 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-2.20M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.40M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-38.10M	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-800.00K	USD	2 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$200.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Comprehensive (loss) income attributable to Diebold, Incorporated	`ComprehensiveIncomeNetOfTax`	$195.70M	USD	2 Qtrs
Comprehensive (loss) income attributable to Diebold, Incorporated	`ComprehensiveIncomeNetOfTax`	$28.60M	USD	1 Quarter
Comprehensive (loss) income attributable to Diebold, Incorporated	`ComprehensiveIncomeNetOfTax`	$-37.30M	USD	2 Qtrs
Comprehensive (loss) income attributable to Diebold, Incorporated	`ComprehensiveIncomeNetOfTax`	$-2.40M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.