STATEMENT OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Net income | $ 16.2 | $ 12.7 | $ 21.7 | $ 5.3 |
| Other comprehensive income (loss), net of tax | ||||
| Translation adjustment | (10.6) | 128.9 | (40.4) | 198.6 |
| Pension and other post-retirement benefits net actuarial gain (loss) amortized, tax of $(0.3), $(1.3), $(0.6) and $(1.6) respectively | 0.6 | (0.8) | 1.3 | (1.4) |
| Other | 0.0 | 0.0 | (0.3) | (0.3) |
| Other comprehensive income (loss), net of tax | (9.6) | 128.1 | (36.8) | 196.9 |
| Comprehensive income (loss) | 6.6 | 140.8 | (15.1) | 202.2 |
| Less: Comprehensive income attributable to noncontrolling interests | 4.0 | 0.8 | 2.4 | 1.4 |
| Comprehensive income (loss) attributable to Diebold Nixdorf | 2.6 | 140.0 | (17.5) | 200.8 |
| Foreign currency hedges | ||||
| Other comprehensive income (loss), net of tax | ||||
| Foreign currency hedges (net of tax of $(0.2), $—, $(0.9) and $— respectively) | $ 0.4 | $ 0.0 | $ 2.6 | $ 0.0 |
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax, before reclassification adjustments of other comprehensive income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of increase (decrease) in other comprehensive income, after tax, from changes classified as other. No definition available.
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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