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10-Q Filing

DIEBOLD NIXDORF, INC CIK: 28823 Q3 2024
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0000028823-24-000114
Period End Date 20240930
Filing Date 20241107
Fiscal Year 2024
Fiscal Period Q3
XBRL Instance dbd-20240930_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 182 Income Statement 248 Cash Flow Statement 364 Comprehensive Income 96
Balance Sheet 182 line items
Line Item Tag Value Unit Period
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $10.10M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $10.10M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $3.60M USD Point-in-time
Allowance for doubtful accounts AllowanceForDoubtfulAccountsReceivable $3.60M 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 $46.10M USD Point-in-time
Accumulated depreciation and amortization AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $46.10M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $0.01 USD Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 45.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 45.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 45.00M shares Point-in-time
Common stock, authorized (in shares) CommonStockSharesAuthorized 45.00M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 37.58M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 37.58M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 37.58M shares Point-in-time
Common stock, issued (in shares) CommonStockSharesIssued 37.58M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $376.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $376.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $395.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $395.80M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 37.57M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 37.57M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 37.57M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 37.57M shares Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $251.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $251.10M USD Point-in-time
Restricted cash RestrictedCash $83.30M USD Point-in-time
Restricted cash RestrictedCash $83.30M USD Point-in-time
Restricted cash RestrictedCash $64.20M USD Point-in-time
Restricted cash RestrictedCash $64.20M USD Point-in-time
Restricted cash RestrictedCash $42.10M USD Point-in-time
Restricted cash RestrictedCash $42.10M USD Point-in-time
Restricted cash RestrictedCash $60.80M USD Point-in-time
Restricted cash RestrictedCash $60.80M USD Point-in-time
Short-term investments ShortTermInvestments $11.30M USD Point-in-time
Short-term investments ShortTermInvestments $11.30M 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 $10.1 and $3.6, respectively ReceivablesNetCurrent $665.40M USD Point-in-time
Trade receivables, less allowances for doubtful accounts of $10.1 and $3.6, respectively ReceivablesNetCurrent $665.40M USD Point-in-time
Trade receivables, less allowances for doubtful accounts of $10.1 and $3.6, respectively ReceivablesNetCurrent $721.80M USD Point-in-time
Trade receivables, less allowances for doubtful accounts of $10.1 and $3.6, respectively ReceivablesNetCurrent $721.80M USD Point-in-time
Inventories InventoryNet $641.10M USD Point-in-time
Inventories InventoryNet $641.10M USD Point-in-time
Inventories InventoryNet $589.80M USD Point-in-time
Inventories InventoryNet $589.80M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $39.60M USD Point-in-time
Prepaid expenses PrepaidExpenseCurrent $39.60M 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 $206.90M USD Point-in-time
Other current assets OtherAssetsCurrent $206.90M USD Point-in-time
Other current assets OtherAssetsCurrent $192.60M USD Point-in-time
Other current assets OtherAssetsCurrent $192.60M USD Point-in-time
Total current assets AssetsCurrent $1.90B USD Point-in-time
Total current assets AssetsCurrent $1.90B 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 $6.70M USD Point-in-time
Securities and other investments LongTermInvestments $6.70M 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
Property, plant and equipment, net of accumulated depreciation and amortization of $46.1 and $14.3, respectively PropertyPlantAndEquipmentNet $159.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $46.1 and $14.3, respectively PropertyPlantAndEquipmentNet $159.00M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $46.1 and $14.3, respectively PropertyPlantAndEquipmentNet $143.70M USD Point-in-time
Property, plant and equipment, net of accumulated depreciation and amortization of $46.1 and $14.3, respectively PropertyPlantAndEquipmentNet $143.70M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $71.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $71.40M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $74.50M USD Point-in-time
Deferred income taxes DeferredIncomeTaxAssetsNet $74.50M USD Point-in-time
Goodwill Goodwill $619.60M USD Point-in-time
Goodwill Goodwill $619.60M USD Point-in-time
Goodwill Goodwill $612.30M USD Point-in-time
Goodwill Goodwill $612.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $845.80M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $845.80M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $891.30M USD Point-in-time
Intangible assets, net IntangibleAssetsNetExcludingGoodwill $891.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $312.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $312.30M USD Point-in-time
Other assets OtherAssetsNoncurrent $267.60M USD Point-in-time
Other assets OtherAssetsNoncurrent $267.60M USD Point-in-time
Total assets Assets $4.16B USD Point-in-time
Total assets Assets $4.16B USD Point-in-time
Total assets Assets $3.90B USD Point-in-time
Total assets Assets $3.90B 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 $800.00K USD Point-in-time
Notes payable NotesPayableCurrent $800.00K USD Point-in-time
Accounts payable AccountsPayableCurrent $479.00M USD Point-in-time
Accounts payable AccountsPayableCurrent $479.00M 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 $318.20M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $318.20M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $376.20M USD Point-in-time
Deferred revenue ContractWithCustomerLiabilityCurrent $376.20M 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
Payroll and other benefits liabilities EmployeeRelatedLiabilitiesCurrent $171.10M USD Point-in-time
Payroll and other benefits liabilities EmployeeRelatedLiabilitiesCurrent $171.10M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $342.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $342.60M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $355.40M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $355.40M USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.31B USD Point-in-time
Total current liabilities LiabilitiesCurrent $1.31B 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 $1.10B USD Point-in-time
Long-term debt LongTermDebtAndCapitalLeaseObligations $1.10B 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 $108.70M USD Point-in-time
Pensions, post-retirement and other benefits PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $108.70M 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
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $209.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $209.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $204.90M USD Point-in-time
Deferred income taxes DeferredIncomeTaxLiabilitiesNet $204.90M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $91.90M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $91.90M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $95.50M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $95.50M USD Point-in-time
Total liabilities Liabilities $3.08B USD Point-in-time
Total liabilities Liabilities $3.08B USD Point-in-time
Total liabilities Liabilities $2.83B USD Point-in-time
Total liabilities Liabilities $2.83B USD Point-in-time
Common stock, $0.01 par value, 45,000,000 authorized shares and 37,576,678 and 37,576,678 issued shares, and 37,566,678 and 37,566,678 outstanding shares, respectively CommonStockValue $400.00K USD Point-in-time
Common stock, $0.01 par value, 45,000,000 authorized shares and 37,576,678 and 37,576,678 issued shares, and 37,566,678 and 37,566,678 outstanding shares, respectively CommonStockValue $400.00K USD Point-in-time
Common stock, $0.01 par value, 45,000,000 authorized shares and 37,576,678 and 37,576,678 issued shares, and 37,566,678 and 37,566,678 outstanding shares, respectively CommonStockValue $400.00K USD Point-in-time
Common stock, $0.01 par value, 45,000,000 authorized shares and 37,576,678 and 37,576,678 issued shares, and 37,566,678 and 37,566,678 outstanding shares, respectively 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 $1.05B USD Point-in-time
Paid-in-capital AdditionalPaidInCapitalCommonStock $1.05B USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-5.00M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $-5.00M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $17.10M USD Point-in-time
Retained earnings (deficit) RetainedEarningsAccumulatedDeficit $17.10M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.60M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $7.60M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $24.70M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $24.70M USD Point-in-time
Total Diebold Nixdorf, Incorporated shareholders' equity StockholdersEquity $1.07B USD Point-in-time
Total Diebold Nixdorf, Incorporated shareholders' equity StockholdersEquity $1.07B 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 $9.70M USD Point-in-time
Noncontrolling interests MinorityInterest $9.70M 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 $1.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.01B 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 $1.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.01B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.47B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-1.47B 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 $1.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.03B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.06B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.13B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $-2.13B 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
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.90B USD Point-in-time
Total liabilities and equity LiabilitiesAndStockholdersEquity $3.90B USD Point-in-time
Income Statement 248 line items
Line Item Tag Value Unit Period
Net sales Revenues $927.10M USD 1 Quarter
Net sales Revenues $927.10M USD 1 Quarter
Net sales Revenues $2.76B USD 3 Qtrs
Net sales Revenues $2.76B USD 3 Qtrs
Net sales Revenues $591.80M USD 1 Quarter
Net sales Revenues $591.80M USD 1 Quarter
Net sales Revenues $2.13B USD 2 Qtrs
Net sales Revenues $2.13B USD 2 Qtrs
Net sales Revenues $351.60M USD Point-in-time
Net sales Revenues $351.60M USD Point-in-time
Total cost of sales CostOfGoodsAndServicesSold $1.61B USD 2 Qtrs
Total cost of sales CostOfGoodsAndServicesSold $1.61B USD 2 Qtrs
Total cost of sales CostOfGoodsAndServicesSold $462.20M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $462.20M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $690.50M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $690.50M USD 1 Quarter
Total cost of sales CostOfGoodsAndServicesSold $266.10M USD Point-in-time
Total cost of sales CostOfGoodsAndServicesSold $266.10M USD Point-in-time
Total cost of sales CostOfGoodsAndServicesSold $2.07B USD 3 Qtrs
Total cost of sales CostOfGoodsAndServicesSold $2.07B USD 3 Qtrs
Gross profit GrossProfit $520.00M USD 2 Qtrs
Gross profit GrossProfit $520.00M USD 2 Qtrs
Gross profit GrossProfit $129.60M USD 1 Quarter
Gross profit GrossProfit $129.60M USD 1 Quarter
Gross profit GrossProfit $688.40M USD 3 Qtrs
Gross profit GrossProfit $688.40M USD 3 Qtrs
Gross profit GrossProfit $236.60M USD 1 Quarter
Gross profit GrossProfit $236.60M USD 1 Quarter
Gross profit GrossProfit $85.50M USD Point-in-time
Gross profit GrossProfit $85.50M USD Point-in-time
Selling and administrative expense SellingGeneralAndAdministrativeExpense $458.70M USD 2 Qtrs
Selling and administrative expense SellingGeneralAndAdministrativeExpense $458.70M USD 2 Qtrs
Selling and administrative expense SellingGeneralAndAdministrativeExpense $81.10M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $81.10M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $478.40M USD 3 Qtrs
Selling and administrative expense SellingGeneralAndAdministrativeExpense $478.40M USD 3 Qtrs
Selling and administrative expense SellingGeneralAndAdministrativeExpense $164.60M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $164.60M USD 1 Quarter
Selling and administrative expense SellingGeneralAndAdministrativeExpense $73.90M USD Point-in-time
Selling and administrative expense SellingGeneralAndAdministrativeExpense $73.90M USD Point-in-time
Research, development and engineering expense ResearchAndDevelopmentExpense $69.70M USD 3 Qtrs
Research, development and engineering expense ResearchAndDevelopmentExpense $69.70M USD 3 Qtrs
Research, development and engineering expense ResearchAndDevelopmentExpense $23.40M USD 1 Quarter
Research, development and engineering expense ResearchAndDevelopmentExpense $23.40M USD 1 Quarter
Research, development and engineering expense ResearchAndDevelopmentExpense $62.30M USD 2 Qtrs
Research, development and engineering expense ResearchAndDevelopmentExpense $62.30M USD 2 Qtrs
Research, development and engineering expense ResearchAndDevelopmentExpense $12.00M USD 1 Quarter
Research, development and engineering expense ResearchAndDevelopmentExpense $12.00M USD 1 Quarter
Research, development and engineering expense ResearchAndDevelopmentExpense $10.50M USD Point-in-time
Research, development and engineering expense ResearchAndDevelopmentExpense $10.50M USD Point-in-time
Loss (gain) on sale of assets, net GainLossOnDispositionOfAssets1 $-600.00K USD 1 Quarter
Loss (gain) on sale of assets, net GainLossOnDispositionOfAssets1 $-600.00K USD 1 Quarter
Loss (gain) on sale of assets, net GainLossOnDispositionOfAssets1 $1.50M USD 1 Quarter
Loss (gain) on sale of assets, net GainLossOnDispositionOfAssets1 $1.50M USD 1 Quarter
Loss (gain) on sale of assets, net GainLossOnDispositionOfAssets1 $2.20M USD 3 Qtrs
Loss (gain) on sale of assets, net GainLossOnDispositionOfAssets1 $2.20M USD 3 Qtrs
Loss (gain) on sale of assets, net GainLossOnDispositionOfAssets1 - USD Point-in-time
Loss (gain) on sale of assets, net GainLossOnDispositionOfAssets1 - USD Point-in-time
Loss (gain) on sale of assets, net GainLossOnDispositionOfAssets1 $-1.20M USD 2 Qtrs
Loss (gain) on sale of assets, net GainLossOnDispositionOfAssets1 $-1.20M USD 2 Qtrs
Impairment of assets AssetImpairmentCharges $1.60M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $1.60M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $3.30M USD 2 Qtrs
Impairment of assets AssetImpairmentCharges $3.30M USD 2 Qtrs
Impairment of assets AssetImpairmentCharges $1.60M USD 3 Qtrs
Impairment of assets AssetImpairmentCharges $1.60M USD 3 Qtrs
Impairment of assets AssetImpairmentCharges $1.10M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $1.10M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $600.00K USD Point-in-time
Impairment of assets AssetImpairmentCharges $600.00K USD Point-in-time
Total operating expense OperatingExpenses $525.50M USD 2 Qtrs
Total operating expense OperatingExpenses $525.50M USD 2 Qtrs
Total operating expense OperatingExpenses $85.00M USD Point-in-time
Total operating expense OperatingExpenses $85.00M USD Point-in-time
Total operating expense OperatingExpenses $547.50M USD 3 Qtrs
Total operating expense OperatingExpenses $547.50M USD 3 Qtrs
Total operating expense OperatingExpenses $92.70M USD 1 Quarter
Total operating expense OperatingExpenses $92.70M USD 1 Quarter
Total operating expense OperatingExpenses $190.20M USD 1 Quarter
Total operating expense OperatingExpenses $190.20M USD 1 Quarter
Operating profit (loss) OperatingIncomeLoss $500.00K USD Point-in-time
Operating profit (loss) OperatingIncomeLoss $500.00K USD Point-in-time
Operating profit (loss) OperatingIncomeLoss $-5.50M USD 2 Qtrs
Operating profit (loss) OperatingIncomeLoss $-5.50M USD 2 Qtrs
Operating profit (loss) OperatingIncomeLoss $46.40M USD 1 Quarter
Operating profit (loss) OperatingIncomeLoss $46.40M USD 1 Quarter
Operating profit (loss) OperatingIncomeLoss $140.90M USD 3 Qtrs
Operating profit (loss) OperatingIncomeLoss $140.90M USD 3 Qtrs
Operating profit (loss) OperatingIncomeLoss $36.90M USD 1 Quarter
Operating profit (loss) OperatingIncomeLoss $36.90M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $6.70M USD 2 Qtrs
Interest income InvestmentIncomeNonoperating $6.70M USD 2 Qtrs
Interest income InvestmentIncomeNonoperating $1.70M USD Point-in-time
Interest income InvestmentIncomeNonoperating $1.70M USD Point-in-time
Interest income InvestmentIncomeNonoperating $10.10M USD 3 Qtrs
Interest income InvestmentIncomeNonoperating $10.10M USD 3 Qtrs
Interest income InvestmentIncomeNonoperating $2.00M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $2.00M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $2.90M USD 1 Quarter
Interest income InvestmentIncomeNonoperating $2.90M USD 1 Quarter
Interest expense InterestExpenseNonoperating $173.60M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $173.60M USD 2 Qtrs
Interest expense InterestExpenseNonoperating $22.00M USD Point-in-time
Interest expense InterestExpenseNonoperating $22.00M USD Point-in-time
Interest expense InterestExpenseNonoperating $120.60M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $120.60M USD 3 Qtrs
Interest expense InterestExpenseNonoperating $25.30M USD 1 Quarter
Interest expense InterestExpenseNonoperating $25.30M USD 1 Quarter
Interest expense InterestExpenseNonoperating $38.40M USD 1 Quarter
Interest expense InterestExpenseNonoperating $38.40M USD 1 Quarter
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $5.10M USD 3 Qtrs
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $5.10M USD 3 Qtrs
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-27.30M USD 1 Quarter
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-27.30M USD 1 Quarter
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $7.90M USD Point-in-time
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $7.90M USD Point-in-time
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-1.20M USD 2 Qtrs
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-1.20M USD 2 Qtrs
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-2.90M USD 1 Quarter
Foreign exchange gain (loss), net ForeignCurrencyTransactionGainLossBeforeTax $-2.90M USD 1 Quarter
Reorganization items, net ReorganizationItems $8.00M USD 1 Quarter
Reorganization items, net ReorganizationItems $8.00M USD 1 Quarter
Reorganization items, net ReorganizationItems - USD 3 Qtrs
Reorganization items, net ReorganizationItems - USD 3 Qtrs
Reorganization items, net ReorganizationItems $-1.61B USD 2 Qtrs
Reorganization items, net ReorganizationItems $-1.61B USD 2 Qtrs
Reorganization items, net ReorganizationItems - USD 1 Quarter
Reorganization items, net ReorganizationItems - USD 1 Quarter
Reorganization items, net ReorganizationItems $-2.25B USD Point-in-time
Reorganization items, net ReorganizationItems $-2.25B USD Point-in-time
Miscellaneous gain (loss), net OtherNonoperatingIncomeExpense $-800.00K USD 1 Quarter
Miscellaneous gain (loss), net OtherNonoperatingIncomeExpense $-800.00K USD 1 Quarter
Miscellaneous gain (loss), net OtherNonoperatingIncomeExpense $1.70M USD 1 Quarter
Miscellaneous gain (loss), net OtherNonoperatingIncomeExpense $1.70M USD 1 Quarter
Miscellaneous gain (loss), net OtherNonoperatingIncomeExpense $12.30M USD 2 Qtrs
Miscellaneous gain (loss), net OtherNonoperatingIncomeExpense $12.30M USD 2 Qtrs
Miscellaneous gain (loss), net OtherNonoperatingIncomeExpense $6.20M USD Point-in-time
Miscellaneous gain (loss), net OtherNonoperatingIncomeExpense $6.20M USD Point-in-time
Miscellaneous gain (loss), net OtherNonoperatingIncomeExpense $5.30M USD 3 Qtrs
Miscellaneous gain (loss), net OtherNonoperatingIncomeExpense $5.30M USD 3 Qtrs
Profit (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.45B USD 2 Qtrs
Profit (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $1.45B USD 2 Qtrs
Profit (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.80M USD 3 Qtrs
Profit (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $40.80M USD 3 Qtrs
Profit (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-22.50M USD 1 Quarter
Profit (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $-22.50M USD 1 Quarter
Profit (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.70M USD 1 Quarter
Profit (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $9.70M USD 1 Quarter
Profit (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.24B USD Point-in-time
Profit (loss) before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $2.24B USD Point-in-time
Income tax expense (benefit) IncomeTaxExpenseBenefit $58.80M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $58.80M USD 3 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $29.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $29.90M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $90.40M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $90.40M USD 2 Qtrs
Income tax expense (benefit) IncomeTaxExpenseBenefit $-13.20M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $-13.20M USD 1 Quarter
Income tax expense (benefit) IncomeTaxExpenseBenefit $94.10M USD Point-in-time
Income tax expense (benefit) IncomeTaxExpenseBenefit $94.10M USD Point-in-time
Equity in earnings (loss) of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $200.00K USD Point-in-time
Equity in earnings (loss) of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $200.00K USD Point-in-time
Equity in earnings (loss) of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $-2.90M USD 3 Qtrs
Equity in earnings (loss) of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $-2.90M USD 3 Qtrs
Equity in earnings (loss) of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $-500.00K USD 2 Qtrs
Equity in earnings (loss) of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $-500.00K USD 2 Qtrs
Equity in earnings (loss) of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $1.10M USD 1 Quarter
Equity in earnings (loss) of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $1.10M USD 1 Quarter
Equity in earnings (loss) of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $-1.50M USD 1 Quarter
Equity in earnings (loss) of unconsolidated subsidiaries, net IncomeLossFromEquityMethodInvestments $-1.50M USD 1 Quarter
Net income (loss) ProfitLoss $-111.50M USD 1 Quarter
Net income (loss) ProfitLoss $-111.50M USD 1 Quarter
Net income (loss) ProfitLoss $-8.20M USD 1 Quarter
Net income (loss) ProfitLoss $-8.20M USD 1 Quarter
Net income (loss) ProfitLoss $-14.00M USD 1 Quarter
Net income (loss) ProfitLoss $-14.00M USD 1 Quarter
Net income (loss) ProfitLoss $14.80M USD 1 Quarter
Net income (loss) ProfitLoss $14.80M USD 1 Quarter
Net income (loss) ProfitLoss $2.15B USD Point-in-time
Net income (loss) ProfitLoss $2.15B USD Point-in-time
Net income (loss) ProfitLoss $-21.70M USD 1 Quarter
Net income (loss) ProfitLoss $-21.70M USD 1 Quarter
Net income (loss) ProfitLoss $-20.90M USD 3 Qtrs
Net income (loss) ProfitLoss $-20.90M USD 3 Qtrs
Net income (loss) ProfitLoss $1.36B USD 2 Qtrs
Net income (loss) ProfitLoss $1.36B USD 2 Qtrs
Net income (loss) ProfitLoss $-677.30M USD 1 Quarter
Net income (loss) ProfitLoss $-677.30M USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.20M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $1.20M USD 3 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $700.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $700.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $700.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $700.00K USD 1 Quarter
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-200.00K USD Point-in-time
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-200.00K USD Point-in-time
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-800.00K USD 2 Qtrs
Net income (loss) attributable to noncontrolling interests NetIncomeLossAttributableToNoncontrollingInterest $-800.00K USD 2 Qtrs
Net income (loss) attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $-22.40M USD 1 Quarter
Net income (loss) attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $-22.40M USD 1 Quarter
Net income (loss) attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $1.36B USD 2 Qtrs
Net income (loss) attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $1.36B USD 2 Qtrs
Net income (loss) attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $2.15B USD Point-in-time
Net income (loss) attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $2.15B USD Point-in-time
Net income (loss) attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $-22.10M USD 3 Qtrs
Net income (loss) attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $-22.10M USD 3 Qtrs
Net income (loss) attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $-8.90M USD 1 Quarter
Net income (loss) attributable to Diebold Nixdorf, Incorporated NetIncomeLoss $-8.90M USD 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
Basic, weighted-average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 79.70M shares 2 Qtrs
Basic, weighted-average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 79.70M shares 2 Qtrs
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
Basic, weighted-average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 80.00M shares Point-in-time
Basic, weighted-average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 80.00M shares Point-in-time
Basic, weighted-average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 37.60M shares 3 Qtrs
Basic, weighted-average shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 37.60M shares 3 Qtrs
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 81.40M shares Point-in-time
Diluted, weighted-average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 81.40M shares Point-in-time
Diluted, weighted-average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.60M shares 3 Qtrs
Diluted, weighted-average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 37.60M shares 3 Qtrs
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 81.40M shares 2 Qtrs
Diluted, weighted-average shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 81.40M shares 2 Qtrs
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $26.89 USD Point-in-time
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $26.89 USD Point-in-time
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $-0.24 USD 1 Quarter
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $-0.59 USD 3 Qtrs
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $-0.59 USD 3 Qtrs
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $17.10 USD 2 Qtrs
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $17.10 USD 2 Qtrs
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $-0.60 USD 1 Quarter
Basic earnings (loss) per share (in dollars per share) EarningsPerShareBasic $-0.60 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.24 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $26.42 USD Point-in-time
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $26.42 USD Point-in-time
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.60 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.60 USD 1 Quarter
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $16.74 USD 2 Qtrs
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $16.74 USD 2 Qtrs
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.59 USD 3 Qtrs
Diluted earnings (loss) per share (in dollars per share) EarningsPerShareDiluted $-0.59 USD 3 Qtrs
Cash Flow Statement 364 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-111.50M USD 1 Quarter
Net income (loss) ProfitLoss $-111.50M USD 1 Quarter
Net income (loss) ProfitLoss $-8.20M USD 1 Quarter
Net income (loss) ProfitLoss $-8.20M USD 1 Quarter
Net income (loss) ProfitLoss $-14.00M USD 1 Quarter
Net income (loss) ProfitLoss $-14.00M USD 1 Quarter
Net income (loss) ProfitLoss $14.80M USD 1 Quarter
Net income (loss) ProfitLoss $14.80M USD 1 Quarter
Net income (loss) ProfitLoss $2.15B USD Point-in-time
Net income (loss) ProfitLoss $2.15B USD Point-in-time
Net income (loss) ProfitLoss $-21.70M USD 1 Quarter
Net income (loss) ProfitLoss $-21.70M USD 1 Quarter
Net income (loss) ProfitLoss $-20.90M USD 3 Qtrs
Net income (loss) ProfitLoss $-20.90M USD 3 Qtrs
Net income (loss) ProfitLoss $1.36B USD 2 Qtrs
Net income (loss) ProfitLoss $1.36B USD 2 Qtrs
Net income (loss) ProfitLoss $-677.30M USD 1 Quarter
Net income (loss) ProfitLoss $-677.30M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $25.80M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $25.80M USD 3 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $7.30M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $7.30M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $35.50M USD 2 Qtrs
Depreciation and amortization DepreciationDepletionAndAmortization $35.50M USD 2 Qtrs
Amortization of fair valued assets OtherAmortizationOfDeferredCharges $13.70M USD 1 Quarter
Amortization of fair valued assets OtherAmortizationOfDeferredCharges $13.70M USD 1 Quarter
Amortization of fair valued assets OtherAmortizationOfDeferredCharges $68.30M USD 3 Qtrs
Amortization of fair valued assets OtherAmortizationOfDeferredCharges $68.30M USD 3 Qtrs
Amortization of fair valued assets OtherAmortizationOfDeferredCharges $41.80M USD 2 Qtrs
Amortization of fair valued assets OtherAmortizationOfDeferredCharges $41.80M USD 2 Qtrs
Amortization of deferred financing costs into interest expense AmortizationOfFinancingCosts $1.30M USD 3 Qtrs
Amortization of deferred financing costs into interest expense AmortizationOfFinancingCosts $1.30M USD 3 Qtrs
Amortization of deferred financing costs into interest expense AmortizationOfFinancingCosts $900.00K USD 1 Quarter
Amortization of deferred financing costs into interest expense AmortizationOfFinancingCosts $900.00K USD 1 Quarter
Amortization of deferred financing costs into interest expense AmortizationOfFinancingCosts $21.80M USD 2 Qtrs
Amortization of deferred financing costs into interest expense AmortizationOfFinancingCosts $21.80M USD 2 Qtrs
Reorganization items (non-cash) NoncashReorganizationIncomeExpense $1.75B USD 2 Qtrs
Reorganization items (non-cash) NoncashReorganizationIncomeExpense $1.75B USD 2 Qtrs
Reorganization items (non-cash) NoncashReorganizationIncomeExpense - USD 3 Qtrs
Reorganization items (non-cash) NoncashReorganizationIncomeExpense - USD 3 Qtrs
Reorganization items (non-cash) NoncashReorganizationIncomeExpense - USD 1 Quarter
Reorganization items (non-cash) NoncashReorganizationIncomeExpense - USD 1 Quarter
Reorganization items (debt make whole premium) NondebtorReorganizationItemsNetGainLossOnSettlementOfOtherClaims1 $-91.00M USD 2 Qtrs
Reorganization items (debt make whole premium) NondebtorReorganizationItemsNetGainLossOnSettlementOfOtherClaims1 $-91.00M USD 2 Qtrs
Reorganization items (debt make whole premium) NondebtorReorganizationItemsNetGainLossOnSettlementOfOtherClaims1 - USD 1 Quarter
Reorganization items (debt make whole premium) NondebtorReorganizationItemsNetGainLossOnSettlementOfOtherClaims1 - USD 1 Quarter
Reorganization items (debt make whole premium) NondebtorReorganizationItemsNetGainLossOnSettlementOfOtherClaims1 - USD 3 Qtrs
Reorganization items (debt make whole premium) NondebtorReorganizationItemsNetGainLossOnSettlementOfOtherClaims1 - USD 3 Qtrs
Share-based compensation ShareBasedCompensation - USD 1 Quarter
Share-based compensation ShareBasedCompensation - USD 1 Quarter
Share-based compensation ShareBasedCompensation $7.40M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $7.40M USD 3 Qtrs
Share-based compensation ShareBasedCompensation $5.10M USD 2 Qtrs
Share-based compensation ShareBasedCompensation $5.10M USD 2 Qtrs
Debt prepayment costs DebtPrepaymentCosts $2.00M USD 3 Qtrs
Debt prepayment costs DebtPrepaymentCosts $2.00M USD 3 Qtrs
Debt prepayment costs DebtPrepaymentCosts - USD 1 Quarter
Debt prepayment costs DebtPrepaymentCosts - USD 1 Quarter
Debt prepayment costs DebtPrepaymentCosts - USD 2 Qtrs
Debt prepayment costs DebtPrepaymentCosts - USD 2 Qtrs
(Gain) loss on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $-1.20M USD 2 Qtrs
(Gain) loss on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $-1.20M USD 2 Qtrs
(Gain) loss on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $1.80M USD 3 Qtrs
(Gain) loss on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $1.80M USD 3 Qtrs
(Gain) loss on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $1.50M USD 1 Quarter
(Gain) loss on sale of assets, net GainLossOnSaleOfPropertyPlantEquipment $1.50M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $1.60M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $1.60M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $3.30M USD 2 Qtrs
Impairment of assets AssetImpairmentCharges $3.30M USD 2 Qtrs
Impairment of assets AssetImpairmentCharges $1.60M USD 3 Qtrs
Impairment of assets AssetImpairmentCharges $1.60M USD 3 Qtrs
Impairment of assets AssetImpairmentCharges $1.10M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $1.10M USD 1 Quarter
Impairment of assets AssetImpairmentCharges $600.00K USD Point-in-time
Impairment of assets AssetImpairmentCharges $600.00K USD Point-in-time
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-2.00M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-2.00M USD 3 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-79.80M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $-79.80M USD 2 Qtrs
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $50.30M USD 1 Quarter
Deferred income taxes IncreaseDecreaseInDeferredIncomeTaxes $50.30M USD 1 Quarter
Other OtherNoncashIncomeExpense - USD 1 Quarter
Other OtherNoncashIncomeExpense - USD 1 Quarter
Other OtherNoncashIncomeExpense $200.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense $200.00K USD 3 Qtrs
Other OtherNoncashIncomeExpense - USD 2 Qtrs
Other OtherNoncashIncomeExpense - USD 2 Qtrs
Trade receivables IncreaseDecreaseInAccountsReceivable $-9.90M USD 2 Qtrs
Trade receivables IncreaseDecreaseInAccountsReceivable $-9.90M USD 2 Qtrs
Trade receivables IncreaseDecreaseInAccountsReceivable $-55.50M USD 3 Qtrs
Trade receivables IncreaseDecreaseInAccountsReceivable $-55.50M USD 3 Qtrs
Trade receivables IncreaseDecreaseInAccountsReceivable $104.60M USD 1 Quarter
Trade receivables IncreaseDecreaseInAccountsReceivable $104.60M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-54.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-54.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $98.10M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $98.10M USD 2 Qtrs
Inventories IncreaseDecreaseInInventories $56.70M USD 3 Qtrs
Inventories IncreaseDecreaseInInventories $56.70M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $90.40M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $90.40M USD 1 Quarter
Accounts payable IncreaseDecreaseInAccountsPayable $-140.40M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-140.40M USD 2 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-51.10M USD 3 Qtrs
Accounts payable IncreaseDecreaseInAccountsPayable $-51.10M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-51.00M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-51.00M USD 2 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-51.20M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-51.20M USD 3 Qtrs
Deferred revenue IncreaseDecreaseInDeferredRevenue $-58.20M USD 1 Quarter
Deferred revenue IncreaseDecreaseInDeferredRevenue $-58.20M USD 1 Quarter
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $-37.40M USD 3 Qtrs
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $-37.40M USD 3 Qtrs
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $10.90M USD 1 Quarter
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $10.90M USD 1 Quarter
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $-38.10M USD 2 Qtrs
Sales tax and net value added tax IncreaseDecreaseInSalesTaxAndNetValueAddedTax $-38.10M USD 2 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $-27.70M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $-27.70M USD 1 Quarter
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $-7.00M USD 3 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $-7.00M USD 3 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $26.00M USD 2 Qtrs
Income taxes IncreaseDecreaseInIncomeTaxesReceivable $26.00M USD 2 Qtrs
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $-12.90M USD 1 Quarter
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $-12.90M USD 1 Quarter
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $12.10M USD 3 Qtrs
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $12.10M USD 3 Qtrs
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $33.00M USD 2 Qtrs
Accrued salaries, wages and commissions IncreaseDecreaseInAccruedSalaries $33.00M USD 2 Qtrs
Restructuring accrual IncreaseDecreaseInRestructuringReserve $-30.20M USD 2 Qtrs
Restructuring accrual IncreaseDecreaseInRestructuringReserve $-30.20M USD 2 Qtrs
Restructuring accrual IncreaseDecreaseInRestructuringReserve $-1.80M USD 1 Quarter
Restructuring accrual IncreaseDecreaseInRestructuringReserve $-1.80M USD 1 Quarter
Restructuring accrual IncreaseDecreaseInRestructuringReserve $4.40M USD 3 Qtrs
Restructuring accrual IncreaseDecreaseInRestructuringReserve $4.40M USD 3 Qtrs
Pension and post retirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $2.00M USD 2 Qtrs
Pension and post retirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $2.00M USD 2 Qtrs
Pension and post retirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $-5.50M USD 3 Qtrs
Pension and post retirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $-5.50M USD 3 Qtrs
Pension and post retirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $-1.30M USD 1 Quarter
Pension and post retirement benefits IncreaseDecreaseInPensionAndPostretirementObligations $-1.30M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $11.50M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $11.50M USD 1 Quarter
Accrued interest IncreaseDecreaseInInterestPayableNet $-1.60M USD 3 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $-1.60M USD 3 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $20.90M USD 2 Qtrs
Accrued interest IncreaseDecreaseInInterestPayableNet $20.90M USD 2 Qtrs
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-9.20M USD 2 Qtrs
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-9.20M USD 2 Qtrs
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $8.00M USD 3 Qtrs
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $8.00M USD 3 Qtrs
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-16.70M USD 1 Quarter
Certain other assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $-16.70M USD 1 Quarter
Net cash used by operating activities NetCashProvidedByUsedInOperatingActivities $-47.00M USD 3 Qtrs
Net cash used by operating activities NetCashProvidedByUsedInOperatingActivities $-47.00M USD 3 Qtrs
Net cash used by operating activities NetCashProvidedByUsedInOperatingActivities $-415.00M USD 2 Qtrs
Net cash used by operating activities NetCashProvidedByUsedInOperatingActivities $-415.00M USD 2 Qtrs
Net cash used by operating activities NetCashProvidedByUsedInOperatingActivities $-4.60M USD 1 Quarter
Net cash used by operating activities NetCashProvidedByUsedInOperatingActivities $-4.60M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $3.50M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $3.50M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $12.20M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $12.20M USD 3 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $15.10M USD 2 Qtrs
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipmentIncludingSoftware $15.10M USD 2 Qtrs
Capitalized software development PaymentsForSoftware $13.10M USD 2 Qtrs
Capitalized software development PaymentsForSoftware $13.10M USD 2 Qtrs
Capitalized software development PaymentsForSoftware $3.70M USD 1 Quarter
Capitalized software development PaymentsForSoftware $3.70M USD 1 Quarter
Capitalized software development PaymentsForSoftware $18.20M USD 3 Qtrs
Capitalized software development PaymentsForSoftware $18.20M USD 3 Qtrs
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $214.10M USD 3 Qtrs
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $214.10M USD 3 Qtrs
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $153.20M USD 2 Qtrs
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $153.20M USD 2 Qtrs
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $54.20M USD 1 Quarter
Proceeds from maturities of investments ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $54.20M USD 1 Quarter
Payments for purchases of investments PaymentsToAcquireInvestments $213.20M USD 3 Qtrs
Payments for purchases of investments PaymentsToAcquireInvestments $213.20M USD 3 Qtrs
Payments for purchases of investments PaymentsToAcquireInvestments $57.30M USD 1 Quarter
Payments for purchases of investments PaymentsToAcquireInvestments $57.30M USD 1 Quarter
Payments for purchases of investments PaymentsToAcquireInvestments $141.00M USD 2 Qtrs
Payments for purchases of investments PaymentsToAcquireInvestments $141.00M USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 1 Quarter
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets - USD 2 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.30M USD 3 Qtrs
Proceeds from sale of assets ProceedsFromSaleOfProductiveAssets $1.30M USD 3 Qtrs
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-28.20M USD 3 Qtrs
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-28.20M USD 3 Qtrs
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-16.00M USD 2 Qtrs
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-16.00M USD 2 Qtrs
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-10.30M USD 1 Quarter
Net cash used by investing activities NetCashProvidedByUsedInInvestingActivities $-10.30M USD 1 Quarter
Revolving credit facility borrowings, net ProceedsFromRepaymentsOfOtherLinesOfCreditNet - USD 1 Quarter
Revolving credit facility borrowings, net ProceedsFromRepaymentsOfOtherLinesOfCreditNet - USD 1 Quarter
Revolving credit facility borrowings, net ProceedsFromRepaymentsOfOtherLinesOfCreditNet - USD 2 Qtrs
Revolving credit facility borrowings, net ProceedsFromRepaymentsOfOtherLinesOfCreditNet - USD 2 Qtrs
Revolving credit facility borrowings, net ProceedsFromRepaymentsOfOtherLinesOfCreditNet $38.70M USD 3 Qtrs
Revolving credit facility borrowings, net ProceedsFromRepaymentsOfOtherLinesOfCreditNet $38.70M USD 3 Qtrs
Repayment of ABL credit agreement, net RepaymentsOfLinesOfCredit - USD 3 Qtrs
Repayment of ABL credit agreement, net RepaymentsOfLinesOfCredit - USD 3 Qtrs
Repayment of ABL credit agreement, net RepaymentsOfLinesOfCredit - USD 1 Quarter
Repayment of ABL credit agreement, net RepaymentsOfLinesOfCredit - USD 1 Quarter
Repayment of ABL credit agreement, net RepaymentsOfLinesOfCredit $188.30M USD 2 Qtrs
Repayment of ABL credit agreement, net RepaymentsOfLinesOfCredit $188.30M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts - USD 1 Quarter
Debt issuance costs PaymentsOfDebtIssuanceCosts $4.60M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $4.60M USD 3 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $5.10M USD 2 Qtrs
Debt issuance costs PaymentsOfDebtIssuanceCosts $5.10M USD 2 Qtrs
Receipt of DIP financing ProceedsFromDIPFinancing - USD 3 Qtrs
Receipt of DIP financing ProceedsFromDIPFinancing - USD 3 Qtrs
Receipt of DIP financing ProceedsFromDIPFinancing $1.25B USD 2 Qtrs
Receipt of DIP financing ProceedsFromDIPFinancing $1.25B USD 2 Qtrs
Receipt of DIP financing ProceedsFromDIPFinancing - USD 1 Quarter
Receipt of DIP financing ProceedsFromDIPFinancing - USD 1 Quarter
Borrowings - FILO ProceedsFromIssuanceOfDebt - USD 3 Qtrs
Borrowings - FILO ProceedsFromIssuanceOfDebt - USD 3 Qtrs
Borrowings - FILO ProceedsFromIssuanceOfDebt - USD 1 Quarter
Borrowings - FILO ProceedsFromIssuanceOfDebt - USD 1 Quarter
Borrowings - FILO ProceedsFromIssuanceOfDebt $58.90M USD 2 Qtrs
Borrowings - FILO ProceedsFromIssuanceOfDebt $58.90M USD 2 Qtrs
Repayments - FILO RepaymentsOfDebt - USD 1 Quarter
Repayments - FILO RepaymentsOfDebt - USD 1 Quarter
Repayments - FILO RepaymentsOfDebt $58.90M USD 2 Qtrs
Repayments - FILO RepaymentsOfDebt $58.90M USD 2 Qtrs
Repayments - FILO RepaymentsOfDebt - USD 3 Qtrs
Repayments - FILO RepaymentsOfDebt - USD 3 Qtrs
Repayment of term loans RepaymentOfTermLoans $400.60M USD 2 Qtrs
Repayment of term loans RepaymentOfTermLoans $400.60M USD 2 Qtrs
Repayment of term loans RepaymentOfTermLoans - USD 1 Quarter
Repayment of term loans RepaymentOfTermLoans - USD 1 Quarter
Repayment of term loans RepaymentOfTermLoans $200.00M USD 3 Qtrs
Repayment of term loans RepaymentOfTermLoans $200.00M USD 3 Qtrs
Other debt borrowings ProceedsFromOtherDebt $4.90M USD 1 Quarter
Other debt borrowings ProceedsFromOtherDebt $4.90M USD 1 Quarter
Other debt borrowings ProceedsFromOtherDebt $4.40M USD 2 Qtrs
Other debt borrowings ProceedsFromOtherDebt $4.40M USD 2 Qtrs
Other debt borrowings ProceedsFromOtherDebt $600.00K USD 3 Qtrs
Other debt borrowings ProceedsFromOtherDebt $600.00K USD 3 Qtrs
Other debt repayments RepaymentsOfOtherDebt $100.00K USD 3 Qtrs
Other debt repayments RepaymentsOfOtherDebt $100.00K USD 3 Qtrs
Other debt repayments RepaymentsOfOtherDebt $2.50M USD 2 Qtrs
Other debt repayments RepaymentsOfOtherDebt $2.50M USD 2 Qtrs
Other debt repayments RepaymentsOfOtherDebt $1.60M USD 1 Quarter
Other debt repayments RepaymentsOfOtherDebt $1.60M USD 1 Quarter
Debt prepayment costs PaymentsOfDebtRestructuringCosts - USD 1 Quarter
Debt prepayment costs PaymentsOfDebtRestructuringCosts - USD 1 Quarter
Debt prepayment costs PaymentsOfDebtRestructuringCosts $91.00M USD 2 Qtrs
Debt prepayment costs PaymentsOfDebtRestructuringCosts $91.00M USD 2 Qtrs
Debt prepayment costs PaymentsOfDebtRestructuringCosts $2.00M USD 3 Qtrs
Debt prepayment costs PaymentsOfDebtRestructuringCosts $2.00M USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsOfDividendsMinorityInterest - USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsOfDividendsMinorityInterest - USD 2 Qtrs
Distributions to noncontrolling interest holders PaymentsOfDividendsMinorityInterest $3.20M USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsOfDividendsMinorityInterest $3.20M USD 3 Qtrs
Distributions to noncontrolling interest holders PaymentsOfDividendsMinorityInterest - USD 1 Quarter
Distributions to noncontrolling interest holders PaymentsOfDividendsMinorityInterest - USD 1 Quarter
Other PaymentsForRepurchaseOfCommonStock $500.00K USD 1 Quarter
Other PaymentsForRepurchaseOfCommonStock $500.00K USD 1 Quarter
Other PaymentsForRepurchaseOfCommonStock $3.90M USD 3 Qtrs
Other PaymentsForRepurchaseOfCommonStock $3.90M USD 3 Qtrs
Other PaymentsForRepurchaseOfCommonStock $3.40M USD 2 Qtrs
Other PaymentsForRepurchaseOfCommonStock $3.40M USD 2 Qtrs
Net cash (used), provided by financing activities NetCashProvidedByUsedInFinancingActivities $-174.50M USD 3 Qtrs
Net cash (used), provided by financing activities NetCashProvidedByUsedInFinancingActivities $-174.50M USD 3 Qtrs
Net cash (used), provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.80M USD 1 Quarter
Net cash (used), provided by financing activities NetCashProvidedByUsedInFinancingActivities $2.80M USD 1 Quarter
Net cash (used), provided by financing activities NetCashProvidedByUsedInFinancingActivities $563.50M USD 2 Qtrs
Net cash (used), provided by financing activities NetCashProvidedByUsedInFinancingActivities $563.50M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.20M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-8.20M USD 3 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.90M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-4.90M USD 1 Quarter
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.90M USD 2 Qtrs
Effect of exchange rate changes on cash, cash equivalents and restricted cash EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.90M USD 2 Qtrs
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.00M USD 1 Quarter
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-17.00M USD 1 Quarter
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-257.90M USD 3 Qtrs
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-257.90M USD 3 Qtrs
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $135.40M USD 2 Qtrs
Change in cash, cash equivalents and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $135.40M USD 2 Qtrs
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 - 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 - USD Point-in-time
Add: Cash included in assets held for sale at beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $700.00K USD Point-in-time
Add: Cash included in assets held for sale at beginning of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $700.00K 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 - 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 - USD Point-in-time
Less: Cash included in assets held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $700.00K USD Point-in-time
Less: Cash included in assets held for sale at end of period DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $700.00K 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 $456.60M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $456.60M 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 $334.40M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $334.40M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $440.30M USD Point-in-time
Cash, cash equivalents and restricted cash at the beginning of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $440.30M 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 $456.60M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $456.60M 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 $334.40M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $334.40M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $440.30M USD Point-in-time
Cash, cash equivalents and restricted cash at the end of the period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $440.30M 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
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $376.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $376.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $395.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $395.80M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $251.10M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $251.10M USD Point-in-time
Restricted cash RestrictedCash $83.30M USD Point-in-time
Restricted cash RestrictedCash $83.30M USD Point-in-time
Restricted cash RestrictedCash $64.20M USD Point-in-time
Restricted cash RestrictedCash $64.20M USD Point-in-time
Restricted cash RestrictedCash $42.10M USD Point-in-time
Restricted cash RestrictedCash $42.10M USD Point-in-time
Restricted cash RestrictedCash $60.80M USD Point-in-time
Restricted cash RestrictedCash $60.80M 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 $456.60M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $456.60M 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 $334.40M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $334.40M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $440.30M USD Point-in-time
Total cash, cash equivalents, and restricted cash CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $440.30M USD Point-in-time
Income taxes IncomeTaxesPaidNet $25.20M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $25.20M USD 2 Qtrs
Income taxes IncomeTaxesPaidNet $7.10M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $7.10M USD 1 Quarter
Income taxes IncomeTaxesPaidNet $40.10M USD 3 Qtrs
Income taxes IncomeTaxesPaidNet $40.10M USD 3 Qtrs
Interest InterestPaidNet $12.00M USD 1 Quarter
Interest InterestPaidNet $12.00M USD 1 Quarter
Interest InterestPaidNet $74.70M USD 2 Qtrs
Interest InterestPaidNet $74.70M USD 2 Qtrs
Interest InterestPaidNet $112.80M USD 3 Qtrs
Interest InterestPaidNet $112.80M USD 3 Qtrs
Comprehensive Income 96 line items
Line Item Tag Value Unit Period
Net income (loss) ProfitLoss $-111.50M USD 1 Quarter
Net income (loss) ProfitLoss $-111.50M USD 1 Quarter
Net income (loss) ProfitLoss $-8.20M USD 1 Quarter
Net income (loss) ProfitLoss $-8.20M USD 1 Quarter
Net income (loss) ProfitLoss $-14.00M USD 1 Quarter
Net income (loss) ProfitLoss $-14.00M USD 1 Quarter
Net income (loss) ProfitLoss $14.80M USD 1 Quarter
Net income (loss) ProfitLoss $14.80M USD 1 Quarter
Net income (loss) ProfitLoss $2.15B USD Point-in-time
Net income (loss) ProfitLoss $2.15B USD Point-in-time
Net income (loss) ProfitLoss $-21.70M USD 1 Quarter
Net income (loss) ProfitLoss $-21.70M USD 1 Quarter
Net income (loss) ProfitLoss $-20.90M USD 3 Qtrs
Net income (loss) ProfitLoss $-20.90M USD 3 Qtrs
Net income (loss) ProfitLoss $1.36B USD 2 Qtrs
Net income (loss) ProfitLoss $1.36B USD 2 Qtrs
Net income (loss) ProfitLoss $-677.30M USD 1 Quarter
Net income (loss) ProfitLoss $-677.30M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-35.60M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-35.60M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $21.00M USD 2 Qtrs
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $21.00M USD 2 Qtrs
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $4.60M USD 3 Qtrs
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $4.60M USD 3 Qtrs
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-3.80M USD 2 Qtrs
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-3.80M USD 2 Qtrs
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-3.10M USD Point-in-time
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $-3.10M USD Point-in-time
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $81.00M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $81.00M USD 1 Quarter
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.60M USD 3 Qtrs
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $2.60M USD 3 Qtrs
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.50M USD Point-in-time
Translation adjustment OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-4.50M USD Point-in-time
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax - USD 1 Quarter
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $6.80M USD 1 Quarter
Net actuarial gain (loss) amortized, tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax $6.80M USD 1 Quarter
Net actuarial gain (loss) amortized, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $15.00M USD 3 Qtrs
Net actuarial gain (loss) amortized, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $15.00M USD 3 Qtrs
Net actuarial gain (loss) amortized, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 1 Quarter
Net actuarial gain (loss) amortized, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax - USD 1 Quarter
Net actuarial gain (loss) amortized, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $1.10M USD Point-in-time
Net actuarial gain (loss) amortized, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $1.10M USD Point-in-time
Net actuarial gain (loss) amortized, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $3.20M USD 2 Qtrs
Net actuarial gain (loss) amortized, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $3.20M USD 2 Qtrs
Net actuarial gain (loss) amortized, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $8.10M USD 1 Quarter
Net actuarial gain (loss) amortized, net of tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $8.10M 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
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-34.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-34.10M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-35.60M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-35.60M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $88.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $88.90M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $4.20M USD Point-in-time
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $4.20M USD Point-in-time
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $16.80M USD 3 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $16.80M USD 3 Qtrs
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 $32.30M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $32.30M USD 2 Qtrs
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.60M USD 1 Quarter
Other comprehensive income (loss), net of tax OtherComprehensiveIncomeLossNetOfTax $19.60M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-43.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-43.80M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.39B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $1.39B USD 2 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $67.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $67.20M USD 1 Quarter
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-4.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $-4.10M USD 3 Qtrs
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Point-in-time
Comprehensive income (loss) ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $2.15B USD Point-in-time
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.50M USD Point-in-time
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-3.50M USD Point-in-time
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 $-8.50M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-8.50M USD 2 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $900.00K USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $900.00K USD 1 Quarter
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $900.00K USD 3 Qtrs
Less: Comprehensive income (loss) attributable to noncontrolling interests ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $900.00K USD 3 Qtrs
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $66.60M USD 1 Quarter
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $66.60M USD 1 Quarter
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $-5.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $-5.00M USD 3 Qtrs
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $2.16B USD Point-in-time
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $2.16B USD Point-in-time
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $1.40B USD 2 Qtrs
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $1.40B USD 2 Qtrs
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $-44.70M USD 1 Quarter
Comprehensive income (loss) attributable to Diebold Nixdorf, Incorporated ComprehensiveIncomeNetOfTax $-44.70M USD 1 Quarter

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

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