v3.26.1
STATEMENT OF CHANGES IN SHAREHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Millions
Total
Diebold Nixdorf Shareholders' equity
Common stock
Accumulated other comprehensive income
Paid-in-capital
Retained earnings
Treasury shares
Noncontrolling interests
Beginning balance at Dec. 31, 2024     $ 0.4 $ (117.9) $ 1,048.4 $ (1.1) $ 0.0 $ 8.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 5.3         3.9   1.4
Other comprehensive income (loss) 196.9     196.9       0.0
Share-based compensation     0.0   6.3      
Purchases             (39.7)  
Distributions to non-controlling interest holders, net               (2.0)
Ending balance at Jun. 30, 2025 1,105.0 $ 1,097.2 0.4 79.0 1,054.7 2.8 (39.7) 7.8
Beginning balance at Mar. 31, 2025     0.4 (48.8) 1,051.4 (9.4) (9.6) 7.0
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 12.7         12.2   0.5
Other comprehensive income (loss) 128.1     127.8       0.3
Share-based compensation     0.0   3.3      
Purchases             (30.1)  
Distributions to non-controlling interest holders, net               0.0
Ending balance at Jun. 30, 2025 1,105.0 1,097.2 0.4 79.0 1,054.7 2.8 (39.7) 7.8
Beginning balance at Dec. 31, 2025 1,104.8   0.4 77.8 1,060.5 91.9 (130.7) 4.9
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 21.7         20.5   1.2
Other comprehensive income (loss) (36.8)     (38.0)       1.2
Share-based compensation     0.0   7.8      
Purchases (115.0)           (121.0)  
Distributions to non-controlling interest holders, net               0.0
Ending balance at Jun. 30, 2026 976.5 969.2 0.4 39.8 1,068.3 112.4 (251.7) 7.3
Beginning balance at Mar. 31, 2026     0.4 52.7 1,064.0 96.9 (191.1) 3.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 16.2         15.5   0.7
Other comprehensive income (loss) (9.6)     (12.9)       3.3
Share-based compensation     0.0   4.3      
Purchases             (60.6)  
Distributions to non-controlling interest holders, net               0.0
Ending balance at Jun. 30, 2026 $ 976.5 $ 969.2 $ 0.4 $ 39.8 $ 1,068.3 $ 112.4 $ (251.7) $ 7.3