v3.26.3
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 $ 47.0         45.0   2.0
Other comprehensive income (loss) 202.4     202.7       (0.3)
Share-based compensation     0.0   9.3      
Purchases             (79.6)  
Distributions to non-controlling interest holders, net               (4.9)
Ending balance at Sep. 30, 2025 1,112.4 $ 1,107.2 0.4 84.8 1,057.7 43.9 (79.6) 5.2
Beginning balance at Jun. 30, 2025     0.4 79.0 1,054.7 2.8 (39.7) 7.8
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 41.7         41.1   0.6
Other comprehensive income (loss) 5.5     5.8       (0.3)
Share-based compensation     0.0   3.0      
Purchases             (39.9)  
Distributions to non-controlling interest holders, net               (2.9)
Ending balance at Sep. 30, 2025 1,112.4 1,107.2 0.4 84.8 1,057.7 43.9 (79.6) 5.2
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 28.9         27.1   1.8
Other comprehensive income (loss) (46.8)     (48.0)       1.2
Share-based compensation     0.0   12.1      
Purchases (148,600,000.0)           (154.9)  
Distributions to non-controlling interest holders, net               0.0
Ending balance at Sep. 30, 2026 944.1 936.2 0.4 29.8 1,072.6 119.0 (285.6) 7.9
Beginning balance at Jun. 30, 2026     0.4 39.8 1,068.3 112.4 (251.7) 7.3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 7.1         6.6   0.5
Other comprehensive income (loss) (9.9)     (10.0)       0.1
Share-based compensation     0.0   4.3      
Purchases             (33.9)  
Distributions to non-controlling interest holders, net               0.0
Ending balance at Sep. 30, 2026 $ 944.1 $ 936.2 $ 0.4 $ 29.8 $ 1,072.6 $ 119.0 $ (285.6) $ 7.9