10-Q Filing

DIEBOLD NIXDORF, INC CIK: 28823 Q1 2024

Filing Information

Form Type	10-Q
Accession Number	`0000028823-24-000041`
Period End Date	20240331
Filing Date	20240502
Fiscal Year	2024
Fiscal Period	Q1
XBRL Instance	dbd-20240331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 180 Income Statement 92 Cash Flow Statement 216 Comprehensive Income 32

Balance Sheet 180 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$3.60M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$3.60M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$3.10M	USD	Point-in-time
Allowance for doubtful accounts	`AllowanceForDoubtfulAccountsReceivable`	$3.10M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.30M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$14.30M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$28.30M	USD	Point-in-time
Accumulated depreciation and amortization	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$28.30M	USD	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred shares, shares authorized (in shares)	`PreferredStockSharesAuthorized`	2.00M	shares	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred shares, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.01	USD	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	45.00M	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	45.00M	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	45.00M	shares	Point-in-time
Common shares, shares authorized (in shares)	`CommonStockSharesAuthorized`	45.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.60M	USD	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	37.57M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	37.57M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.90M	USD	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	37.57M	shares	Point-in-time
Common shares, shares issued (in shares)	`CommonStockSharesIssued`	37.57M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$550.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$550.20M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$11.80M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$11.80M	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	37.57M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	37.57M	shares	Point-in-time
Restricted cash	`RestrictedCash`	$106.20M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$106.20M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$42.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$42.10M	USD	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	37.57M	shares	Point-in-time
Common shares, shares outstanding (in shares)	`CommonStockSharesOutstanding`	37.57M	shares	Point-in-time
Short-term investments	`ShortTermInvestments`	$19.20M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$19.20M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$13.40M	USD	Point-in-time
Short-term investments	`ShortTermInvestments`	$13.40M	USD	Point-in-time
Trade receivables, less allowances for doubtful accounts of $3.1 and $3.6, respectively	`ReceivablesNetCurrent`	$721.80M	USD	Point-in-time
Trade receivables, less allowances for doubtful accounts of $3.1 and $3.6, respectively	`ReceivablesNetCurrent`	$721.80M	USD	Point-in-time
Trade receivables, less allowances for doubtful accounts of $3.1 and $3.6, respectively	`ReceivablesNetCurrent`	$660.70M	USD	Point-in-time
Trade receivables, less allowances for doubtful accounts of $3.1 and $3.6, respectively	`ReceivablesNetCurrent`	$660.70M	USD	Point-in-time
Inventories	`InventoryNet`	$589.80M	USD	Point-in-time
Inventories	`InventoryNet`	$589.80M	USD	Point-in-time
Inventories	`InventoryNet`	$636.10M	USD	Point-in-time
Inventories	`InventoryNet`	$636.10M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$45.60M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$45.60M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$44.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$44.00M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$192.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$192.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$222.60M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$222.60M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.97B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.15B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$2.15B	USD	Point-in-time
Securities and other investments	`LongTermInvestments`	$6.50M	USD	Point-in-time
Securities and other investments	`LongTermInvestments`	$6.50M	USD	Point-in-time
Securities and other investments	`LongTermInvestments`	$6.60M	USD	Point-in-time
Securities and other investments	`LongTermInvestments`	$6.60M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $28.3 and $14.3, respectively	`PropertyPlantAndEquipmentNet`	$153.10M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $28.3 and $14.3, respectively	`PropertyPlantAndEquipmentNet`	$153.10M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $28.3 and $14.3, respectively	`PropertyPlantAndEquipmentNet`	$159.00M	USD	Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $28.3 and $14.3, respectively	`PropertyPlantAndEquipmentNet`	$159.00M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$61.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$61.60M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$71.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$71.40M	USD	Point-in-time
Goodwill	`Goodwill`	$606.20M	USD	Point-in-time
Goodwill	`Goodwill`	$606.20M	USD	Point-in-time
Goodwill	`Goodwill`	$616.70M	USD	Point-in-time
Goodwill	`Goodwill`	$616.70M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$891.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$891.30M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$858.10M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$858.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$263.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$263.20M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$285.10M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$285.10M	USD	Point-in-time
Total assets	`Assets`	$3.94B	USD	Point-in-time
Total assets	`Assets`	$3.94B	USD	Point-in-time
Total assets	`Assets`	$4.16B	USD	Point-in-time
Total assets	`Assets`	$4.16B	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$300.00K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$300.00K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$500.00K	USD	Point-in-time
Notes payable	`NotesPayableCurrent`	$500.00K	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$536.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$536.60M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$529.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$529.00M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$376.20M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$376.20M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$381.50M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$381.50M	USD	Point-in-time
Payroll and other benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$146.30M	USD	Point-in-time
Payroll and other benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$146.30M	USD	Point-in-time
Payroll and other benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$160.10M	USD	Point-in-time
Payroll and other benefits liabilities	`EmployeeRelatedLiabilitiesCurrent`	$160.10M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$355.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$355.40M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$353.20M	USD	Point-in-time
Other current liabilities	`OtherLiabilitiesCurrent`	$353.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.42B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$1.42B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.11B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.11B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.25B	USD	Point-in-time
Long-term debt	`LongTermDebtAndCapitalLeaseObligations`	$1.25B	USD	Point-in-time
Pensions, post-retirement and other benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$112.60M	USD	Point-in-time
Pensions, post-retirement and other benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$112.60M	USD	Point-in-time
Pensions, post-retirement and other benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$108.80M	USD	Point-in-time
Pensions, post-retirement and other benefits	`PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent`	$108.80M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$204.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$204.90M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$194.70M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$194.70M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$86.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$86.00M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$91.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$91.90M	USD	Point-in-time
Total liabilities	`Liabilities`	$2.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$2.92B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.08B	USD	Point-in-time
Total liabilities	`Liabilities`	$3.08B	USD	Point-in-time
Preferred stock, value, issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value, issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value, issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, value, issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock, value, issued	`CommonStockValue`	$400.00K	USD	Point-in-time
Common stock, value, issued	`CommonStockValue`	$400.00K	USD	Point-in-time
Common stock, value, issued	`CommonStockValue`	$400.00K	USD	Point-in-time
Common stock, value, issued	`CommonStockValue`	$400.00K	USD	Point-in-time
Paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.04B	USD	Point-in-time
Paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.04B	USD	Point-in-time
Paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.04B	USD	Point-in-time
Paid-in-capital	`AdditionalPaidInCapitalCommonStock`	$1.04B	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$2.50M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$2.50M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$17.10M	USD	Point-in-time
Retained Earnings	`RetainedEarningsAccumulatedDeficit`	$17.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$7.60M	USD	Point-in-time
Total Diebold Nixdorf, Incorporated shareholders' equity	`StockholdersEquity`	$1.01B	USD	Point-in-time
Total Diebold Nixdorf, Incorporated shareholders' equity	`StockholdersEquity`	$1.01B	USD	Point-in-time
Total Diebold Nixdorf, Incorporated shareholders' equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Total Diebold Nixdorf, Incorporated shareholders' equity	`StockholdersEquity`	$1.06B	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$12.60M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$15.40M	USD	Point-in-time
Noncontrolling interests	`MinorityInterest`	$15.40M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.03B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.37B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.08B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.47B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-1.47B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.94B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$3.94B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.16B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$4.16B	USD	Point-in-time

Income Statement 92 line items

Line Item	Tag	Value	Unit	Period
Net sales	`Revenues`	$858.10M	USD	1 Quarter
Net sales	`Revenues`	$858.10M	USD	1 Quarter
Net sales	`Revenues`	$895.40M	USD	1 Quarter
Net sales	`Revenues`	$895.40M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$648.80M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$648.80M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$686.80M	USD	1 Quarter
Total cost of sales	`CostOfGoodsAndServicesSold`	$686.80M	USD	1 Quarter
Gross profit	`GrossProfit`	$209.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$209.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$208.60M	USD	1 Quarter
Gross profit	`GrossProfit`	$208.60M	USD	1 Quarter
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$183.80M	USD	1 Quarter
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$183.80M	USD	1 Quarter
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$161.60M	USD	1 Quarter
Selling and administrative expense	`SellingGeneralAndAdministrativeExpense`	$161.60M	USD	1 Quarter
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$24.20M	USD	1 Quarter
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$24.20M	USD	1 Quarter
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$26.40M	USD	1 Quarter
Research, development and engineering expense	`ResearchAndDevelopmentExpense`	$26.40M	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$-300.00K	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$-300.00K	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$1.00M	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnDispositionOfAssets1`	$1.00M	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	$900.00K	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	$900.00K	USD	1 Quarter
Total operating expense	`OperatingExpenses`	$184.80M	USD	1 Quarter
Total operating expense	`OperatingExpenses`	$184.80M	USD	1 Quarter
Total operating expense	`OperatingExpenses`	$211.40M	USD	1 Quarter
Total operating expense	`OperatingExpenses`	$211.40M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$23.80M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$23.80M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-2.10M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-2.10M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$1.70M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$1.70M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$4.20M	USD	1 Quarter
Interest income	`InvestmentIncomeNonoperating`	$4.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$81.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$81.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$43.60M	USD	1 Quarter
Interest expense	`InterestExpense`	$43.60M	USD	1 Quarter
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$400.00K	USD	1 Quarter
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$400.00K	USD	1 Quarter
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.60M	USD	1 Quarter
Foreign exchange gain (loss), net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.60M	USD	1 Quarter
Miscellaneous gain, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Miscellaneous gain, net	`OtherNonoperatingIncomeExpense`	$1.00M	USD	1 Quarter
Miscellaneous gain, net	`OtherNonoperatingIncomeExpense`	$2.60M	USD	1 Quarter
Miscellaneous gain, net	`OtherNonoperatingIncomeExpense`	$2.60M	USD	1 Quarter
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-90.30M	USD	1 Quarter
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-90.30M	USD	1 Quarter
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.20M	USD	1 Quarter
Loss before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.20M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-3.10M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-3.10M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$21.10M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$21.10M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated subsidiaries, net	`IncomeLossFromEquityMethodInvestments`	$-2.90M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated subsidiaries, net	`IncomeLossFromEquityMethodInvestments`	$-2.90M	USD	1 Quarter
Equity in earnings (loss) of unconsolidated subsidiaries, net	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
Equity in earnings (loss) of unconsolidated subsidiaries, net	`IncomeLossFromEquityMethodInvestments`	$-100.00K	USD	1 Quarter
Net loss	`ProfitLoss`	$-111.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-111.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.00M	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$600.00K	USD	1 Quarter
Net (loss) income attributable to noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$600.00K	USD	1 Quarter
Net loss attributable to Diebold Nixdorf, Incorporated	`NetIncomeLoss`	$-111.10M	USD	1 Quarter
Net loss attributable to Diebold Nixdorf, Incorporated	`NetIncomeLoss`	$-111.10M	USD	1 Quarter
Net loss attributable to Diebold Nixdorf, Incorporated	`NetIncomeLoss`	$-14.60M	USD	1 Quarter
Net loss attributable to Diebold Nixdorf, Incorporated	`NetIncomeLoss`	$-14.60M	USD	1 Quarter
Basic weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.30M	shares	1 Quarter
Basic weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	79.30M	shares	1 Quarter
Basic weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.60M	shares	1 Quarter
Basic weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	37.60M	shares	1 Quarter
Diluted weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.60M	shares	1 Quarter
Diluted weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	37.60M	shares	1 Quarter
Diluted weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.30M	shares	1 Quarter
Diluted weighted-average shares outstanding (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.30M	shares	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-0.39	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-1.40	USD	1 Quarter
Basic loss per share (in dollars per share)	`EarningsPerShareBasic`	$-1.40	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.39	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.40	USD	1 Quarter
Diluted loss per share (in dollars per share)	`EarningsPerShareDiluted`	$-1.40	USD	1 Quarter

Cash Flow Statement 216 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-111.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-111.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.70M	USD	1 Quarter
Amortization of fair value intangible assets	`AmortizationOfIntangibleAssets`	$17.70M	USD	1 Quarter
Amortization of fair value intangible assets	`AmortizationOfIntangibleAssets`	$17.70M	USD	1 Quarter
Amortization of fair value intangible assets	`AmortizationOfIntangibleAssets`	$24.20M	USD	1 Quarter
Amortization of fair value intangible assets	`AmortizationOfIntangibleAssets`	$24.20M	USD	1 Quarter
Amortization of deferred financing costs into interest expense	`AmortizationOfFinancingCosts`	$400.00K	USD	1 Quarter
Amortization of deferred financing costs into interest expense	`AmortizationOfFinancingCosts`	$400.00K	USD	1 Quarter
Amortization of deferred financing costs into interest expense	`AmortizationOfFinancingCosts`	$13.60M	USD	1 Quarter
Amortization of deferred financing costs into interest expense	`AmortizationOfFinancingCosts`	$13.60M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$1.30M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$1.30M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$1.90M	USD	1 Quarter
Share-based compensation	`ShareBasedCompensation`	$1.90M	USD	1 Quarter
Debt prepayment costs	`DebtPrepaymentCosts`	$2.00M	USD	1 Quarter
Debt prepayment costs	`DebtPrepaymentCosts`	$2.00M	USD	1 Quarter
Debt prepayment costs	`DebtPrepaymentCosts`	-	USD	1 Quarter
Debt prepayment costs	`DebtPrepaymentCosts`	-	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$1.00M	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-300.00K	USD	1 Quarter
(Gain) loss on sale of assets, net	`GainLossOnSaleOfPropertyPlantEquipment`	$-300.00K	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	-	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	$900.00K	USD	1 Quarter
Impairment of assets	`AssetImpairmentCharges`	$900.00K	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.90M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$-2.90M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.20M	USD	1 Quarter
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$2.20M	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$100.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$100.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-800.00K	USD	1 Quarter
Other	`OtherNoncashIncomeExpense`	$-800.00K	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$4.40M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$4.40M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-49.10M	USD	1 Quarter
Trade receivables	`IncreaseDecreaseInAccountsReceivable`	$-49.10M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$56.10M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$56.10M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$39.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$39.60M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.10M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$16.10M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.40M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$15.40M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$25.50M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$25.50M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$10.90M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInDeferredRevenue`	$10.90M	USD	1 Quarter
Sales tax and net value added tax	`IncreaseDecreaseInSalesTaxAndNetValueAddedTax`	$-24.30M	USD	1 Quarter
Sales tax and net value added tax	`IncreaseDecreaseInSalesTaxAndNetValueAddedTax`	$-24.30M	USD	1 Quarter
Sales tax and net value added tax	`IncreaseDecreaseInSalesTaxAndNetValueAddedTax`	$-35.00M	USD	1 Quarter
Sales tax and net value added tax	`IncreaseDecreaseInSalesTaxAndNetValueAddedTax`	$-35.00M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$2.80M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$2.80M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$11.90M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInIncomeTaxesReceivable`	$11.90M	USD	1 Quarter
Accrued salaries, wages and commissions	`IncreaseDecreaseInAccruedSalaries`	$11.30M	USD	1 Quarter
Accrued salaries, wages and commissions	`IncreaseDecreaseInAccruedSalaries`	$11.30M	USD	1 Quarter
Accrued salaries, wages and commissions	`IncreaseDecreaseInAccruedSalaries`	$-11.50M	USD	1 Quarter
Accrued salaries, wages and commissions	`IncreaseDecreaseInAccruedSalaries`	$-11.50M	USD	1 Quarter
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$-23.40M	USD	1 Quarter
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$-23.40M	USD	1 Quarter
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$19.30M	USD	1 Quarter
Restructuring accrual	`IncreaseDecreaseInRestructuringReserve`	$19.30M	USD	1 Quarter
Warranty liability	`IncreaseDecreaseInWarrantyReserve`	$4.00M	USD	1 Quarter
Warranty liability	`IncreaseDecreaseInWarrantyReserve`	$4.00M	USD	1 Quarter
Warranty liability	`IncreaseDecreaseInWarrantyReserve`	$-1.10M	USD	1 Quarter
Warranty liability	`IncreaseDecreaseInWarrantyReserve`	$-1.10M	USD	1 Quarter
Pension and post retirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$3.00M	USD	1 Quarter
Pension and post retirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$3.00M	USD	1 Quarter
Pension and post retirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-800.00K	USD	1 Quarter
Pension and post retirement benefits	`IncreaseDecreaseInPensionAndPostretirementObligations`	$-800.00K	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$39.20M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$39.20M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$1.00M	USD	1 Quarter
Accrued interest	`IncreaseDecreaseInInterestPayableNet`	$1.00M	USD	1 Quarter
Certain other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$28.90M	USD	1 Quarter
Certain other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$28.90M	USD	1 Quarter
Certain other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$32.40M	USD	1 Quarter
Certain other assets and liabilities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$32.40M	USD	1 Quarter
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.90M	USD	1 Quarter
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-95.90M	USD	1 Quarter
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.50M	USD	1 Quarter
Net cash used by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-23.50M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware`	$5.70M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware`	$5.70M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware`	$6.70M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware`	$6.70M	USD	1 Quarter
Capitalized software development	`PaymentsForSoftware`	$6.20M	USD	1 Quarter
Capitalized software development	`PaymentsForSoftware`	$6.20M	USD	1 Quarter
Capitalized software development	`PaymentsForSoftware`	$5.40M	USD	1 Quarter
Capitalized software development	`PaymentsForSoftware`	$5.40M	USD	1 Quarter
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$71.90M	USD	1 Quarter
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$71.90M	USD	1 Quarter
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$75.50M	USD	1 Quarter
Proceeds from maturities of investments	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$75.50M	USD	1 Quarter
Payments for purchases of investments	`PaymentsToAcquireInvestments`	$62.50M	USD	1 Quarter
Payments for purchases of investments	`PaymentsToAcquireInvestments`	$62.50M	USD	1 Quarter
Payments for purchases of investments	`PaymentsToAcquireInvestments`	$81.50M	USD	1 Quarter
Payments for purchases of investments	`PaymentsToAcquireInvestments`	$81.50M	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	-	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$900.00K	USD	1 Quarter
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$900.00K	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.00M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.00M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70M	USD	1 Quarter
Net cash used by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.70M	USD	1 Quarter
Revolving credit facility borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$50.00M	USD	1 Quarter
Revolving credit facility borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$50.00M	USD	1 Quarter
Revolving credit facility borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$22.70M	USD	1 Quarter
Revolving credit facility borrowings, net	`ProceedsFromRepaymentsOfLinesOfCredit`	$22.70M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.60M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	$4.60M	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Debt issuance costs	`PaymentsOfDebtIssuanceCosts`	-	USD	1 Quarter
Repayment Exit facility	`RepaymentOfTermLoans`	$200.00M	USD	1 Quarter
Repayment Exit facility	`RepaymentOfTermLoans`	$200.00M	USD	1 Quarter
Repayment Exit facility	`RepaymentOfTermLoans`	-	USD	1 Quarter
Repayment Exit facility	`RepaymentOfTermLoans`	-	USD	1 Quarter
Other debt borrowings	`ProceedsFromOtherDebt`	$200.00K	USD	1 Quarter
Other debt borrowings	`ProceedsFromOtherDebt`	$200.00K	USD	1 Quarter
Other debt borrowings	`ProceedsFromOtherDebt`	$2.30M	USD	1 Quarter
Other debt borrowings	`ProceedsFromOtherDebt`	$2.30M	USD	1 Quarter
Other debt repayments	`RepaymentsOfOtherDebt`	$2.10M	USD	1 Quarter
Other debt repayments	`RepaymentsOfOtherDebt`	$2.10M	USD	1 Quarter
Other debt repayments	`RepaymentsOfOtherDebt`	$100.00K	USD	1 Quarter
Other debt repayments	`RepaymentsOfOtherDebt`	$100.00K	USD	1 Quarter
Debt prepayment costs	`PaymentsOfDebtRestructuringCosts`	-	USD	1 Quarter
Debt prepayment costs	`PaymentsOfDebtRestructuringCosts`	-	USD	1 Quarter
Debt prepayment costs	`PaymentsOfDebtRestructuringCosts`	$2.00M	USD	1 Quarter
Debt prepayment costs	`PaymentsOfDebtRestructuringCosts`	$2.00M	USD	1 Quarter
Other	`PaymentsForRepurchaseOfCommonStock`	$1.80M	USD	1 Quarter
Other	`PaymentsForRepurchaseOfCommonStock`	$1.80M	USD	1 Quarter
Other	`PaymentsForRepurchaseOfCommonStock`	$1.50M	USD	1 Quarter
Other	`PaymentsForRepurchaseOfCommonStock`	$1.50M	USD	1 Quarter
Net cash (used), provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.10M	USD	1 Quarter
Net cash (used), provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.10M	USD	1 Quarter
Net cash (used), provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-158.00M	USD	1 Quarter
Net cash (used), provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-158.00M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.70M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.70M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90M	USD	1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90M	USD	1 Quarter
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-204.20M	USD	1 Quarter
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-204.20M	USD	1 Quarter
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-74.60M	USD	1 Quarter
Change in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-74.60M	USD	1 Quarter
Add: Cash included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.80M	USD	Point-in-time
Add: Cash included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.80M	USD	Point-in-time
Add: Cash included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$900.00K	USD	Point-in-time
Add: Cash included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$900.00K	USD	Point-in-time
Add: Cash included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Add: Cash included in assets held for sale at beginning of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: Cash included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.80M	USD	Point-in-time
Less: Cash included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$2.80M	USD	Point-in-time
Less: Cash included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: Cash included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: Cash included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$900.00K	USD	Point-in-time
Less: Cash included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	$900.00K	USD	Point-in-time
Less: Cash included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Less: Cash included in assets held for sale at end of period	`DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents`	-	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$592.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$592.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$388.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$388.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.40M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$592.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$592.30M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$388.10M	USD	Point-in-time
Cash, cash equivalents and restricted cash at the end of the period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$388.10M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$234.60M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$281.90M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$550.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$550.20M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$11.80M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$11.80M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$106.20M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$106.20M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$42.10M	USD	Point-in-time
Restricted cash	`RestrictedCash`	$42.10M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.40M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$246.40M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.10M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$319.10M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$592.30M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$592.30M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$388.10M	USD	Point-in-time
Total cash, cash equivalents, and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$388.10M	USD	Point-in-time
Income taxes	`IncomeTaxesPaidNet`	$11.80M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$11.80M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$11.40M	USD	1 Quarter
Income taxes	`IncomeTaxesPaidNet`	$11.40M	USD	1 Quarter
Interest	`InterestPaidNet`	$25.30M	USD	1 Quarter
Interest	`InterestPaidNet`	$25.30M	USD	1 Quarter
Interest	`InterestPaidNet`	$40.10M	USD	1 Quarter
Interest	`InterestPaidNet`	$40.10M	USD	1 Quarter

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-111.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-111.50M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.00M	USD	1 Quarter
Net loss	`ProfitLoss`	$-14.00M	USD	1 Quarter
Net actuarial gain (loss) amortized, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-500.00K	USD	1 Quarter
Net actuarial gain (loss) amortized, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$-500.00K	USD	1 Quarter
Net actuarial gain (loss) amortized, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$2.10M	USD	1 Quarter
Net actuarial gain (loss) amortized, tax	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax`	$2.10M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.90M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$6.90M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-43.00M	USD	1 Quarter
Translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-43.00M	USD	1 Quarter
Net actuarial gain (loss) amortized (net of tax of $(2.1) in the Successor Period and $0.5 in the Predecessor Period, respectively)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$5.00M	USD	1 Quarter
Net actuarial gain (loss) amortized (net of tax of $(2.1) in the Successor Period and $0.5 in the Predecessor Period, respectively)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$5.00M	USD	1 Quarter
Net actuarial gain (loss) amortized (net of tax of $(2.1) in the Successor Period and $0.5 in the Predecessor Period, respectively)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.30M	USD	1 Quarter
Net actuarial gain (loss) amortized (net of tax of $(2.1) in the Successor Period and $0.5 in the Predecessor Period, respectively)	`OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax`	$1.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-38.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-38.00M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.50M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$8.50M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-52.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-52.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-103.00M	USD	1 Quarter
Comprehensive loss	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-103.00M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$600.00K	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Comprehensive loss attributable to Diebold Nixdorf, Incorporated	`ComprehensiveIncomeNetOfTax`	$-52.60M	USD	1 Quarter
Comprehensive loss attributable to Diebold Nixdorf, Incorporated	`ComprehensiveIncomeNetOfTax`	$-52.60M	USD	1 Quarter
Comprehensive loss attributable to Diebold Nixdorf, Incorporated	`ComprehensiveIncomeNetOfTax`	$-104.80M	USD	1 Quarter
Comprehensive loss attributable to Diebold Nixdorf, Incorporated	`ComprehensiveIncomeNetOfTax`	$-104.80M	USD	1 Quarter

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