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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2023
Earnings Per Share [Abstract] |
Computation of earnings per share under the treasury stock method and the effect on the weighted-average number of shares of dilutive potential common stock: | The following table represents amounts used in computing earnings (loss) per share and the effect on the weighted-average number of shares of potential dilutive common stock:
|  | Successor |  |  | Predecessor |  |
|  | Period from |  |  | Period from |  | Three months ended |  |
|  | 08/12/2023 through 09/30/2023 |  |  | 07/01/2023 through 08/11/2023 |  | September 30, 2022 |  |  |  |
Numerator |  |  |  |  |  |  |  |  |  |  |
Income (loss) used in basic and diluted loss per share |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (25.8) |  |  |  | $ | 2,146.3 |  |  | $ | (50.5) |  |  |  |  |
Net income (loss) attributable to noncontrolling interests |  | 0.7 |  |  |  | (0.2) |  |  | (0.7) |  |  |  |  |
Net income (loss) attributable to Diebold Nixdorf, Incorporated |  | $ | (26.5) |  |  |  | $ | 2,146.5 |  |  | $ | (49.8) |  |  |  |  |
Denominator |  |  |  |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock used in basic earnings (loss) per share |  | 37.6 |  |  |  | 80.0 |  |  | 79.1 |  |  |  |  |
Effect of dilutive shares (1) |  | — |  |  |  | 1.4 |  |  | — |  |  |  |  |
Weighted-average number of shares used in diluted earnings (loss) per share |  | 37.6 |  |  |  | 81.4 |  |  | 79.1 |  |  |  |  |
Net income (loss) attributable to Diebold Nixdorf, Incorporated |  |  |  |  |  |  |  |  |  |  |
Basic earnings (loss) per share |  | $ | (0.70) |  |  |  | $ | 26.83 |  |  | $ | (0.63) |  |  |  |  |
Diluted earnings (loss) per share |  | (0.70) |  |  |  | 26.37 |  |  | (0.63) |  |  |  |  |
Anti-dilutive shares |  |  |  |  |  |  |  |  |  |  |
Anti-dilutive shares not used in calculating diluted weighted-average shares |  | — |  |  |  | 1.9 |  |  | 4.1 |  |  |  |  |
(1)Shares of 1.8 for Predecessor Period of the three months ended September 30, 2022 are excluded from the computation of diluted loss per share because the effects are anti-dilutive, due to the net loss position.
|  | Successor |  |  | Predecessor
|  | Period from |  |  |  |  | Period from |  | Nine months ended
|  | 08/12/2023 through 09/30/2023 |  |  |  |  | 01/01/2023 through 08/11/2023 |  | September 30, 2022
Numerator |  |  |  |  |  |  |  |  |
Income (loss) used in basic and diluted loss per share |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (25.8) |  |  |  |  |  | $ | 1,357.5 |  |  | $ | (433.5) |
Net income (loss) attributable to noncontrolling interests |  | 0.7 |  |  |  |  |  | (0.8) |  |  | (1.4) |
Net income (loss) attributable to Diebold Nixdorf, Incorporated |  | $ | (26.5) |  |  |  |  |  | $ | 1,358.3 |  |  | $ | (432.1) |
Denominator |  |  |  |  |  |  |  |  |
Weighted-average number of shares of common stock used in basic earnings (loss) per share |  | 37.6 |  |  |  |  |  | 79.7 |  |  | 78.9 |
Effect of dilutive shares (1) |  | — |  |  |  |  |  | 1.7 |  |  | — |
Weighted-average number of shares used in diluted earnings (loss) per share |  | 37.6 |  |  |  |  |  | 81.4 |  |  | 78.9 |
Net income (loss) attributable to Diebold Nixdorf, Incorporated |  |  |  |  |  |  |  |  |
Basic earnings (loss) per share |  | $ | (0.70) |  |  |  |  |  | $ | 17.04 |  |  | $ | (5.48) |
Diluted earnings (loss) per share |  | $ | (0.70) |  |  |  |  |  | $ | 16.69 |  |  | $ | (5.48) |
Anti-dilutive shares |  |  |  |  |  |  |  |  |
Anti-dilutive shares not used in calculating diluted weighted-average shares |  | — |  |  |  |  |  | 2.1 |  |  | 4.2 |
(1)Shares of 1.4 for the Predecessor Period of the nine months ended September 30, 2022, respectively, are excluded from the computation of diluted loss per share because the effects are anti-dilutive, due to the net loss position.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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