10-Q Filing

DIEBOLD NIXDORF, INC CIK: 28823 Q3 2016

Filing Information

Form Type	10-Q
Accession Number	`0000028823-16-000258`
Period End Date	20160930
Filing Date	20161114
Fiscal Year	2016
Fiscal Period	Q3
XBRL Instance	dbd-20160930.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 118 Income Statement 144 Cash Flow Statement 124 Comprehensive Income 20

Balance Sheet 118 line items

Line Item	Tag	Value	Unit	Period
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$48.00M	USD	Point-in-time
Allowances for doubtful accounts	`AllowanceForDoubtfulAccountsReceivableCurrent`	$31.70M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$462.50M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$433.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$202.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$326.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$313.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$202.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$748.20M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesCurrent`	$39.90M	USD	Point-in-time
Short-term investments	`AvailableForSaleSecuritiesCurrent`	$39.90M	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Preferred shares, par value	`PreferredStockNoParValue`	-	USD	Point-in-time
Trade receivables, less allowances for doubtful accounts of $48.0 and $31.7, respectively	`ReceivablesNetCurrent`	$413.90M	USD	Point-in-time
Trade receivables, less allowances for doubtful accounts of $48.0 and $31.7, respectively	`ReceivablesNetCurrent`	$1.03B	USD	Point-in-time
Inventories	`InventoryNet`	$887.50M	USD	Point-in-time
Inventories	`InventoryNet`	$369.30M	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
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$162.90M	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
Preferred shares, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$62.70M	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$23.60M	USD	Point-in-time
Common shares, par value	`CommonStockParOrStatedValuePerShare`	$1.25	USD	Point-in-time
Prepaid income taxes	`IncomeTaxesReceivable`	$18.00M	USD	Point-in-time
Prepaid income taxes	`IncomeTaxesReceivable`	$108.30M	USD	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common shares, shares authorized	`CommonStockSharesAuthorized`	125.00M	shares	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	89.92M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$148.20M	USD	Point-in-time
Common shares, shares issued	`CommonStockSharesIssued`	79.70M	shares	Point-in-time
Current assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$257.20M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$148.30M	USD	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	75.14M	shares	Point-in-time
Common shares, shares outstanding	`CommonStockSharesOutstanding`	65.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$3.30B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.64B	USD	Point-in-time
Treasury shares, at cost, shares	`TreasuryStockShares`	14.78M	shares	Point-in-time
Treasury shares, at cost, shares	`TreasuryStockShares`	14.70M	shares	Point-in-time
Securities and other investments	`LongTermInvestments`	$83.40M	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 $462.5 and $433.7, respectively	`PropertyPlantAndEquipmentNet`	$175.30M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $462.5 and $433.7, respectively	`PropertyPlantAndEquipmentNet`	$410.80M	USD	Point-in-time
Goodwill	`Goodwill`	$138.10M	USD	Point-in-time
Goodwill	`Goodwill`	$991.00M	USD	Point-in-time
Goodwill	`Goodwill`	$161.50M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetNoncurrent`	$67.40M	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`	$30.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$869.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$67.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$7.50M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$33.00M	USD	Point-in-time
Total assets	`Assets`	$2.24B	USD	Point-in-time
Total assets	`Assets`	$5.78B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$32.00M	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$336.40M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$698.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$281.70M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$229.20M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$312.70M	USD	Point-in-time
Payroll and other benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$76.50M	USD	Point-in-time
Payroll and other benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$274.40M	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`	$560.60M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$287.00M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$955.80M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$2.18B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$606.20M	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.72B	USD	Point-in-time
Pensions and other benefits	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$195.60M	USD	Point-in-time
Pensions and other benefits	`DefinedBenefitPensionPlanLiabilitiesNoncurrent`	$296.80M	USD	Point-in-time
Post-retirement and other benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$19.80M	USD	Point-in-time
Post-retirement and other benefits	`OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent`	$18.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$1.90M	USD	Point-in-time
Deferred income taxes	`DeferredTaxLiabilitiesNoncurrent`	$259.80M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$28.70M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$153.30M	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, 89,916,879 and 79,696,694 issued shares, 75,139,661 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, 89,916,879 and 79,696,694 issued shares, 75,139,661 and 65,001,602 outstanding shares, respectively	`CommonStockValue`	$112.40M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$712.20M	USD	Point-in-time
Additional capital	`AdditionalPaidInCapitalCommonStock`	$430.80M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$748.10M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$760.30M	USD	Point-in-time
Treasury shares, at cost (14,777,218 and 14,695,092 shares, respectively)	`TreasuryStockValue`	$562.30M	USD	Point-in-time
Treasury shares, at cost (14,777,218 and 14,695,092 shares, respectively)	`TreasuryStockValue`	$560.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-318.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-274.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-269.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-190.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-316.70M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-247.20M	USD	Point-in-time
Total Diebold, Incorporated shareholders' equity	`StockholdersEquity`	$401.40M	USD	Point-in-time
Total Diebold, Incorporated shareholders' equity	`StockholdersEquity`	$578.30M	USD	Point-in-time
Total Diebold, Incorporated shareholders' equity	`StockholdersEquity`	$465.60M	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`	$736.20M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$25.10M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$24.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$410.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$23.70M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$23.30M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$23.10M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.15B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$435.50M	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.24B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$5.78B	USD	Point-in-time

Income Statement 144 line items

Line Item	Tag	Value	Unit	Period
Services	`SalesRevenueServicesNet`	$542.70M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$1.04B	USD	3 Qtrs
Services	`SalesRevenueServicesNet`	$346.40M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$1.24B	USD	3 Qtrs
Products	`SalesRevenueGoodsNet`	$768.00M	USD	3 Qtrs
Products	`SalesRevenueGoodsNet`	$440.60M	USD	1 Quarter
Products	`SalesRevenueGoodsNet`	$837.00M	USD	3 Qtrs
Products	`SalesRevenueGoodsNet`	$243.20M	USD	1 Quarter
Total net sales	`SalesRevenueNet`	$983.30M	USD	1 Quarter
Total net sales	`SalesRevenueNet`	$1.81B	USD	3 Qtrs
Total net sales	`SalesRevenueNet`	$589.60M	USD	1 Quarter
Total net sales	`SalesRevenueNet`	$2.07B	USD	3 Qtrs
Services	`CostOfServices`	$235.20M	USD	1 Quarter
Services	`CostOfServices`	$388.70M	USD	1 Quarter
Services	`CostOfServices`	$699.40M	USD	3 Qtrs
Services	`CostOfServices`	$852.60M	USD	3 Qtrs
Products	`CostOfGoodsSold`	$629.20M	USD	3 Qtrs
Products	`CostOfGoodsSold`	$397.00M	USD	1 Quarter
Products	`CostOfGoodsSold`	$204.10M	USD	1 Quarter
Products	`CostOfGoodsSold`	$728.80M	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$785.70M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$1.33B	USD	3 Qtrs
Total cost of sales	`CostOfGoodsAndServicesSold`	$439.30M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$1.58B	USD	3 Qtrs
Gross profit	`GrossProfit`	$150.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$491.50M	USD	3 Qtrs
Gross profit	`GrossProfit`	$480.30M	USD	3 Qtrs
Gross profit	`GrossProfit`	$197.60M	USD	1 Quarter
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$117.80M	USD	1 Quarter
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$506.40M	USD	3 Qtrs
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$363.20M	USD	3 Qtrs
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$253.50M	USD	1 Quarter
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$20.00M	USD	1 Quarter
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$67.40M	USD	3 Qtrs
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$66.20M	USD	3 Qtrs
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$31.30M	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	$18.90M	USD	3 Qtrs
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$1.40M	USD	3 Qtrs
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$200.00K	USD	3 Qtrs
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$-100.00K	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$500.00K	USD	1 Quarter
Total operating expense	`OperatingExpenses`	$446.90M	USD	3 Qtrs
Total operating expense	`OperatingExpenses`	$573.60M	USD	3 Qtrs
Total operating expense	`OperatingExpenses`	$284.30M	USD	1 Quarter
Total operating expense	`OperatingExpenses`	$137.90M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-82.10M	USD	3 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$12.40M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-86.70M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$33.40M	USD	3 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$5.90M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$16.50M	USD	3 Qtrs
Interest income	`InvestmentIncomeNonoperating`	$5.30M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$20.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$8.50M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$24.10M	USD	3 Qtrs
Interest expense	`InterestExpense`	$68.20M	USD	3 Qtrs
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-9.20M	USD	3 Qtrs
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$2.00M	USD	1 Quarter
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.30M	USD	1 Quarter
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-1.60M	USD	3 Qtrs
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-4.20M	USD	1 Quarter
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$3.60M	USD	3 Qtrs
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-1.40M	USD	1 Quarter
Miscellaneous, net	`OtherNonoperatingIncomeExpense`	$-1.70M	USD	3 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-116.00M	USD	1 Quarter
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.00M	USD	3 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-131.80M	USD	3 Qtrs
Income (loss) from continuing operations before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$9.70M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-34.50M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-8.80M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-8.50M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-18.80M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$27.80M	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-97.30M	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-97.20M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.20M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$143.70M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-4.60M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$4.70M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$13.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$41.20M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$46.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$22.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-101.80M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.20M	USD	1 Quarter
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$100.00K	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.60M	USD	3 Qtrs
Net income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Net income (loss) attributable to Diebold, Incorporated	`NetIncomeLoss`	$41.10M	USD	3 Qtrs
Net income (loss) attributable to Diebold, Incorporated	`NetIncomeLoss`	$-102.30M	USD	1 Quarter
Net income (loss) attributable to Diebold, Incorporated	`NetIncomeLoss`	$44.80M	USD	3 Qtrs
Net income (loss) attributable to Diebold, Incorporated	`NetIncomeLoss`	$21.70M	USD	1 Quarter
Basic weighted-average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	65.00M	shares	1 Quarter
Basic weighted-average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	67.00M	shares	3 Qtrs
Basic weighted-average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	64.90M	shares	3 Qtrs
Basic weighted-average shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.90M	shares	1 Quarter
Diluted weighted-average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.60M	shares	1 Quarter
Diluted weighted-average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	65.50M	shares	3 Qtrs
Diluted weighted-average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	67.60M	shares	3 Qtrs
Diluted weighted-average shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.90M	shares	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.48	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.43	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.38	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.26	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.07	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$2.15	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.06	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$0.20	USD	3 Qtrs
Net income (loss) attributable to Diebold, Incorporated	`EarningsPerShareBasic`	$0.67	USD	3 Qtrs
Net income (loss) attributable to Diebold, Incorporated	`EarningsPerShareBasic`	$-1.44	USD	1 Quarter
Net income (loss) attributable to Diebold, Incorporated	`EarningsPerShareBasic`	$0.33	USD	1 Quarter
Net income (loss) attributable to Diebold, Incorporated	`EarningsPerShareBasic`	$0.63	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.26	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.43	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.46	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.38	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.20	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$0.07	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.06	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$2.12	USD	3 Qtrs
Net income (loss) attributable to Diebold, Incorporated	`EarningsPerShareDiluted`	$0.33	USD	1 Quarter
Net income (loss) attributable to Diebold, Incorporated	`EarningsPerShareDiluted`	$-1.44	USD	1 Quarter
Net income (loss) attributable to Diebold, Incorporated	`EarningsPerShareDiluted`	$0.63	USD	3 Qtrs
Net income (loss) attributable to Diebold, Incorporated	`EarningsPerShareDiluted`	$0.66	USD	3 Qtrs
Income (loss) before discontinued operations, net of tax	`IncomeLossFromContinuingOperations`	$27.70M	USD	3 Qtrs
Income (loss) before discontinued operations, net of tax	`IncomeLossFromContinuingOperations`	$-98.90M	USD	3 Qtrs
Income (loss) before discontinued operations, net of tax	`IncomeLossFromContinuingOperations`	$-97.70M	USD	1 Quarter
Income (loss) before discontinued operations, net of tax	`IncomeLossFromContinuingOperations`	$17.00M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$-4.60M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$4.70M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$143.70M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity`	$13.40M	USD	3 Qtrs
Net income (loss) attributable to Diebold, Incorporated	`NetIncomeLoss`	$41.10M	USD	3 Qtrs
Net income (loss) attributable to Diebold, Incorporated	`NetIncomeLoss`	$-102.30M	USD	1 Quarter
Net income (loss) attributable to Diebold, Incorporated	`NetIncomeLoss`	$44.80M	USD	3 Qtrs
Net income (loss) attributable to Diebold, Incorporated	`NetIncomeLoss`	$21.70M	USD	1 Quarter
Common dividends declared and paid per share	`CommonStockDividendsPerShareCashPaid`	$0.29	USD	1 Quarter
Common dividends declared and paid per share	`CommonStockDividendsPerShareCashPaid`	$0.29	USD	1 Quarter
Common dividends declared and paid per share	`CommonStockDividendsPerShareCashPaid`	$0.86	USD	3 Qtrs
Common dividends declared and paid per share	`CommonStockDividendsPerShareCashPaid`	$0.86	USD	3 Qtrs

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$41.20M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$46.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$22.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-101.80M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$143.70M	USD	3 Qtrs
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$-4.60M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$4.70M	USD	1 Quarter
Income (loss) from discontinued operations, net of tax	`DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax`	$13.40M	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$27.80M	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-97.30M	USD	3 Qtrs
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$-97.20M	USD	1 Quarter
Income (loss) from continuing operations, net of tax	`IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest`	$18.20M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$74.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$48.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.40M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$43.40M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$1.80M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$4.10M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$14.20M	USD	3 Qtrs
Share-based compensation	`ShareBasedCompensation`	$10.90M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$300.00K	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationOperatingActivities`	$300.00K	USD	3 Qtrs
Devaluation of Venezuela balance sheet	`DevaluationOfConsolidatedEntityBalanceSheet`	-	USD	3 Qtrs
Devaluation of Venezuela balance sheet	`DevaluationOfConsolidatedEntityBalanceSheet`	$7.50M	USD	3 Qtrs
(Gain) loss on sale of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$1.40M	USD	3 Qtrs
(Gain) loss on sale of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$200.00K	USD	3 Qtrs
Impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	3 Qtrs
Impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	$18.90M	USD	3 Qtrs
Gain on foreign currency option and forward contracts, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	-	USD	3 Qtrs
Gain on foreign currency option and forward contracts, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$9.30M	USD	3 Qtrs
Gain on foreign currency option and forward contracts, net	`IncreaseDecreaseInDerivativeAssetsAndLiabilities`	$-3.60M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInReceivables`	$85.30M	USD	3 Qtrs
Trade receivables	`IncreaseDecreaseInReceivables`	$128.60M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$18.90M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$57.60M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$3.00M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-700.00K	USD	3 Qtrs
Prepaid income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$30.50M	USD	3 Qtrs
Prepaid income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$90.30M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$17.30M	USD	3 Qtrs
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$-51.50M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$14.20M	USD	3 Qtrs
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$24.40M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-35.90M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$-42.90M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-9.00M	USD	3 Qtrs
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$58.50M	USD	3 Qtrs
Certain other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.20M	USD	3 Qtrs
Certain other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-61.40M	USD	3 Qtrs
Net cash used by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-122.60M	USD	3 Qtrs
Net cash used by operating activities - continuing operations	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-186.70M	USD	3 Qtrs
Net cash (used) provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$2.50M	USD	3 Qtrs
Net cash (used) provided by operating activities - discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-8.20M	USD	3 Qtrs
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-120.10M	USD	3 Qtrs
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-194.90M	USD	3 Qtrs
Payments for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$59.40M	USD	3 Qtrs
Payments for acquisition, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$890.60M	USD	3 Qtrs
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$164.10M	USD	3 Qtrs
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$101.00M	USD	3 Qtrs
Proceeds from sale of foreign currency option and forward contracts, net	`ProceedsFromDerivativeInstrumentInvestingActivities`	-	USD	3 Qtrs
Proceeds from sale of foreign currency option and forward contracts, net	`ProceedsFromDerivativeInstrumentInvestingActivities`	$16.20M	USD	3 Qtrs
Payments for purchases of investments	`PaymentsToAcquireAvailableForSaleSecurities`	$155.60M	USD	3 Qtrs
Payments for purchases of investments	`PaymentsToAcquireAvailableForSaleSecurities`	$107.10M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$5.60M	USD	3 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfPropertyPlantAndEquipment`	$28.70M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$23.90M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquireProductiveAssets`	$40.60M	USD	3 Qtrs
Increase in certain other assets	`PaymentsToAcquireOtherProductiveAssets`	$17.90M	USD	3 Qtrs
Increase in certain other assets	`PaymentsToAcquireOtherProductiveAssets`	$2.90M	USD	3 Qtrs
Net cash used by investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-879.00M	USD	3 Qtrs
Net cash used by investing activities - continuing operations	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-103.40M	USD	3 Qtrs
Net cash provided (used) by investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-2.40M	USD	3 Qtrs
Net cash provided (used) by investing activities - discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$361.90M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-105.80M	USD	3 Qtrs
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-517.10M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$57.00M	USD	3 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$19.00M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$18.70M	USD	1 Quarter
Dividends paid	`PaymentsOfDividendsCommonStock`	$56.50M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$28.00M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$39.20M	USD	3 Qtrs
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$700.00K	USD	3 Qtrs
Revolving credit facility borrowings (repayments), net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-36.40M	USD	3 Qtrs
Revolving credit facility borrowings (repayments), net	`ProceedsFromRepaymentsOfLinesOfCredit`	$-168.00M	USD	3 Qtrs
Other debt borrowings	`ProceedsFromOtherDebt`	$1.83B	USD	3 Qtrs
Other debt borrowings	`ProceedsFromOtherDebt`	$317.70M	USD	3 Qtrs
Other debt repayments	`RepaymentsOfOtherDebt`	$91.20M	USD	3 Qtrs
Other debt repayments	`RepaymentsOfOtherDebt`	$419.20M	USD	3 Qtrs
Distributions to noncontrolling interest holders	`PaymentsOfDividendsMinorityInterest`	$200.00K	USD	3 Qtrs
Distributions to noncontrolling interest holders	`PaymentsOfDividendsMinorityInterest`	$2.10M	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$300.00K	USD	3 Qtrs
Excess tax benefits from share-based compensation	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$300.00K	USD	3 Qtrs
Issuance of common shares	`ProceedsFromStockOptionsExercised`	$300.00K	USD	3 Qtrs
Issuance of common shares	`ProceedsFromStockOptionsExercised`	$3.40M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$3.00M	USD	3 Qtrs
Repurchase of common shares	`PaymentsForRepurchaseOfCommonStock`	$2.10M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$1.14B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$133.40M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$9.40M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-31.00M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$436.10M	USD	3 Qtrs
Increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-123.50M	USD	3 Qtrs
Add: Cash overdraft included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCash`	$-3.90M	USD	Point-in-time
Add: Cash overdraft included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCash`	$-4.10M	USD	Point-in-time
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`	$-3.90M	USD	Point-in-time
Less: Cash overdraft included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCash`	$-3.90M	USD	Point-in-time
Less: Cash overdraft included in assets held for sale at end 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`	$-3.90M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$202.40M	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`	$313.60M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$202.40M	USD	Point-in-time
Cash and cash equivalents at the beginning of the period	`CashAndCashEquivalentsAtCarryingValue`	$748.20M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$202.40M	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`	$313.60M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$202.40M	USD	Point-in-time
Cash and cash equivalents at the end of the period	`CashAndCashEquivalentsAtCarryingValue`	$748.20M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$41.20M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$46.40M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$22.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-101.80M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-70.10M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$43.40M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-126.50M	USD	3 Qtrs
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.70M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-85.30M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-106.50M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-47.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$89.80M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.10M	USD	3 Qtrs
Less: comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$500.00K	USD	1 Quarter
Comprehensive income (loss) attributable to Diebold, Incorporated	`ComprehensiveIncomeNetOfTax`	$-85.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to Diebold, Incorporated	`ComprehensiveIncomeNetOfTax`	$88.70M	USD	3 Qtrs
Comprehensive income (loss) attributable to Diebold, Incorporated	`ComprehensiveIncomeNetOfTax`	$-47.70M	USD	1 Quarter
Comprehensive income (loss) attributable to Diebold, Incorporated	`ComprehensiveIncomeNetOfTax`	$-107.00M	USD	1 Quarter

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