XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.2
STATEMENT OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net income $ 12.7 $ 14.8 $ 5.3 $ 0.8
Other comprehensive income (loss), net of tax        
Translation adjustment 128.9 (35.4) 198.6 (78.4)
Pension and other post-retirement benefits net actuarial gain (loss) amortized, tax of $(1.3), $—, $(1.6) and $(2.1), respectively (0.8) 1.9 (1.4) 6.9
Other 0.0 0.0 (0.3) 0.0
Other comprehensive income (loss), net of tax 128.1 (34.1) 196.9 (72.1)
Comprehensive income (loss) 140.8 (19.3) 202.2 (71.3)
Less: Comprehensive income (loss) attributable to noncontrolling interests 0.8 (0.3) 1.4 0.3
Comprehensive income (loss) attributable to Diebold Nixdorf 140.0 (19.0) 200.8 (71.6)
Foreign currency hedges        
Other comprehensive income (loss), net of tax        
Hedges, net of tax 0.0 (0.3) 0.0 (0.3)
Interest rate hedges        
Other comprehensive income (loss), net of tax        
Hedges, net of tax $ 0.0 $ (0.3) $ 0.0 $ (0.3)