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Earning Per Share | 9 Months Ended
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Sep. 30, 2023
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | Loss) Per Share Basic earnings (loss) per share is based on the weighted-average number of shares of common stock outstanding. Diluted earnings per share includes the dilutive effect of shares of potential common stock outstanding. Under the two-class method of computing earnings (loss) per share, non-vested share-based payment awards that contain rights to receive non-forfeitable dividends are considered participating securities. During the Predecessor Periods, the Company’s participating securities include restricted stock units (RSUs), director deferred shares and shares that vested but were deferred by employees. There were no participating securities in the Successor Period. The Company calculated basic and diluted earnings (loss) per share under both the treasury stock method and the two-class method. For the Successor Period from August 12, 2023 through September 30, 2023 and the Predecessor Periods of July 1, 2023 through August 11, 2023, January 1, 2023 through August 11, 2023, and the three and nine months ended September 30, 2022, there were no differences in the earnings (loss) per share amounts calculated using the two methods. Accordingly, the treasury stock method is disclosed below; however, because the Company is in a net loss position in the Successor Period and in the three and nine months ended September 30, 2022, dilutive shares are excluded from the shares used in the computation of diluted loss per share. 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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