$DBD
DIEBOLD NIXDORF, Inc Stock $dbd

$dbd Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000002882317000116 Filed on July 26, 2017

Income Statement

Concept	2017 Q2	2016 Q2	2016 Q1
Revenue	$1.134B	$580.0M	$509.6M
YoY Change	95.5%	-10.01%	-11.34%
Cost Of Revenue	$896.1M	$424.9M	$370.8M
YoY Change	110.9%	-10.32%	-10.76%
Gross Profit	$237.1M	$155.1M	$138.8M
YoY Change	52.87%	-9.19%	-12.87%
Gross Profit Margin	20.91%	26.74%	27.24%
Selling, General & Admin	$236.8M	$127.3M	$125.6M
YoY Change	86.02%	1.92%	4.23%
% of Gross Profit	99.87%	82.08%	90.49%
Research & Development	$38.80M	$17.60M	$18.50M
YoY Change	120.45%	-26.36%	-17.04%
% of Gross Profit	16.36%	11.35%	13.33%
Depreciation & Amortization	$58.00M	$15.90M	$15.00M
YoY Change	264.78%	-4.79%	-7.41%
% of Gross Profit	24.46%	10.25%	10.81%
Operating Expenses	$267.9M	$144.8M	$144.5M
YoY Change	85.01%	-1.3%	-10.97%
Operating Profit	-$30.10M	$10.30M	-$5.700M
YoY Change	-392.23%	-57.08%	90.0%
Interest Expense	$32.20M	$24.30M	$11.50M
YoY Change	32.51%	219.74%	43.75%
% of Operating Profit		235.92%
Other Income/Expense, Net	-$29.80M	-$46.00M	$25.60M
YoY Change	-35.22%	3733.33%	-343.81%
Pretax Income	-$59.90M	-$35.70M	$19.90M
YoY Change	67.79%	-256.58%	-247.41%
Income Tax	-$36.30M	-$14.90M	-$800.0K
% Of Pretax Income			-4.02%
Net Earnings	-$31.10M	-$21.10M	$168.2M
YoY Change	47.39%	-195.05%	-6107.14%
Net Earnings / Revenue	-2.74%	-3.64%	33.01%
Basic Earnings Per Share	-$0.41	-$0.32	$2.58
Diluted Earnings Per Share	-$0.41	-$0.32	$2.56
COMMON SHARES
Basic Shares Outstanding	75.50M shares	65.20M shares	65.10M shares
Diluted Shares Outstanding	75.50M shares	65.20M shares	65.70M shares

Balance Sheet

Concept	2017 Q2	2016 Q2	2016 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$528.2M	$362.1M	$354.3M
YoY Change	45.87%	-0.49%	3.75%
Cash & Equivalents	$451.3M	$335.5M	$304.6M
Short-Term Investments	$76.90M	$26.60M	$49.70M
Other Short-Term Assets	$208.0M	$148.6M	$173.8M
YoY Change	39.97%	-18.93%	4.38%
Inventory	$779.3M	$430.8M	$412.2M
Prepaid Expenses	$64.10M	$22.40M	$23.80M
Receivables	$930.7M	$520.1M	$459.3M
Other Receivables	$131.3M	$34.70M	$31.30M
Total Short-Term Assets	$2.642B	$3.458B	$1.688B
YoY Change	-23.61%	103.78%	5.52%
LONG-TERM ASSETS
Property, Plant & Equipment	$391.9M	$166.1M	$169.7M
YoY Change	135.94%	-5.73%	-1.79%
Goodwill	$1.082B	$169.2M	$167.0M
YoY Change	539.72%	-18.69%	-19.71%
Intangibles	$778.1M
YoY Change
Long-Term Investments	$93.70M	$84.00M	$83.00M
YoY Change	11.55%	0.24%	0.61%
Other Assets	$89.50M	$79.80M	$78.20M
YoY Change	12.16%	-12.4%	-21.56%
Total Long-Term Assets	$2.814B	$582.3M	$590.4M
YoY Change	383.24%	-16.66%	-17.44%
TOTAL ASSETS
Total Short-Term Assets	$2.642B	$3.458B	$1.688B
Total Long-Term Assets	$2.814B	$582.3M	$590.4M
Total Assets	$5.456B	$4.041B	$2.278B
YoY Change	35.02%	68.66%	-1.57%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$602.4M	$261.1M	$248.9M
YoY Change	130.72%	-14.81%	-7.81%
Accrued Expenses	$176.4M	$77.60M	$68.80M
YoY Change	127.32%	-13.0%	-4.97%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$112.5M	$39.00M	$103.7M
YoY Change	188.46%	11.11%	131.99%
Total Short-Term Liabilities	$1.882B	$918.0M	$990.1M
YoY Change	105.05%	-8.58%	-3.42%
LONG-TERM LIABILITIES
Long-Term Debt	$1.788B	$2.274B	$428.9M
YoY Change	-21.39%	258.22%	-19.79%
Other Long-Term Liabilities	$134.0M	$32.50M	$25.80M
YoY Change	312.31%	-4.69%	-40.42%
Total Long-Term Liabilities	$134.0M	$32.50M	$25.80M
YoY Change	312.31%	-4.69%	-40.42%
TOTAL LIABILITIES
Total Short-Term Liabilities	$1.882B	$918.0M	$990.1M
Total Long-Term Liabilities	$134.0M	$32.50M	$25.80M
Total Liabilities	$2.016B	$950.5M	$1.016B
YoY Change	112.14%	-8.46%	-4.92%
SHAREHOLDERS EQUITY
Retained Earnings	$558.0M	$869.3M	$909.8M
YoY Change	-35.81%	16.87%	22.86%
Common Stock	$808.4M	$540.6M	$536.0M
YoY Change	49.54%	2.19%	2.6%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$566.9M	$562.2M	$561.9M
YoY Change	0.84%	0.39%	0.38%
Treasury Stock Shares	14.94M shares	14.77M shares	14.76M shares
Shareholders Equity	$583.2M	$578.3M	$595.6M
YoY Change
Total Liabilities & Shareholders Equity	$5.456B	$4.041B	$2.278B
YoY Change	35.02%	68.66%	-1.57%

Cashflow Statement

Concept	2017 Q2	2016 Q2	2016 Q1
OPERATING ACTIVITIES
Net Income	-$31.10M	-$21.10M	$168.2M
YoY Change	47.39%	-195.05%	-6107.14%
Depreciation, Depletion And Amortization	$58.00M	$15.90M	$15.00M
YoY Change	264.78%	-4.79%	-7.41%
Cash From Operating Activities	-$119.4M	-$91.00M	-$115.2M
YoY Change	31.21%	145.95%	85.21%
INVESTING ACTIVITIES
Capital Expenditures	-$14.30M	-$6.600M	-$4.700M
YoY Change	116.67%	-54.79%	-56.48%
Acquisitions			$0.00
YoY Change			-100.0%
Other Investing Activities	-$20.40M	-$1.704B	$356.0M
YoY Change	-98.8%	-113706.67%	-700.34%
Cash From Investing Activities	-$34.70M	-$1.711B	$351.3M
YoY Change	-97.97%	12958.78%	-601.14%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			$1.700M
YoY Change			-34.62%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	108.4M	1.832B	-$247.0M
YoY Change	-94.08%	2502.13%	-573.18%
NET CHANGE
Cash From Operating Activities	-119.4M	-91.00M	-$115.2M
Cash From Investing Activities	-34.70M	-1.711B	$351.3M
Cash From Financing Activities	108.4M	1.832B	-$247.0M
Net Change In Cash	-45.70M	30.20M	-$10.90M
YoY Change	-251.32%	48.77%	-86.39%
FREE CASH FLOW
Cash From Operating Activities	-$119.4M	-$91.00M	-$115.2M
Capital Expenditures	-$14.30M	-$6.600M	-$4.700M
Free Cash Flow	-$105.1M	-$84.40M	-$110.5M
YoY Change	24.53%	276.79%	114.98%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
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	dbd	Comprehensiveincomelossattributabletononcontrollinginterestsnet Comprehensiveincomelossattributabletononcontrollinginterestsnet	600000	USD
CY2017Q2	dbd	Comprehensiveincomelossattributabletononcontrollinginterestsnet Comprehensiveincomelossattributabletononcontrollinginterestsnet	8700000	USD
	dbd	Comprehensiveincomelossattributabletononcontrollinginterestsnet Comprehensiveincomelossattributabletononcontrollinginterestsnet	15300000	USD
CY2016Q4	dbd	Debt Issuance Costs Noncurrent Net Fair Value DebtIssuanceCostsNoncurrentNetFairValue	61700000	USD
CY2017Q2	dbd	Debt Issuance Costs Noncurrent Net Fair Value DebtIssuanceCostsNoncurrentNetFairValue	55300000	USD
CY2017Q2	dbd	Expected Reduction Of Interest Expense As A Result Of New Agreement Per Quarter ExpectedReductionOfInterestExpenseAsAResultOfNewAgreementPerQuarter	5000000	USD
	dbd	Fair Value Transfers Between Levels Amount FairValueTransfersBetweenLevelsAmount	0	USD
CY2016Q2	dbd	Incremental Shares Excluded From Dilutive Calculation Due To Resultingin Operating Loss IncrementalSharesExcludedFromDilutiveCalculationDueToResultinginOperatingLoss	500000	shares
CY2017Q2	dbd	Incremental Shares Excluded From Dilutive Calculation Due To Resultingin Operating Loss IncrementalSharesExcludedFromDilutiveCalculationDueToResultinginOperatingLoss	1000000	shares
	dbd	Incremental Shares Excluded From Dilutive Calculation Due To Resultingin Operating Loss IncrementalSharesExcludedFromDilutiveCalculationDueToResultinginOperatingLoss	900000	shares
	dbd	Legal Acquisitionand Divestiture Fees LegalAcquisitionandDivestitureFees	31200000	USD
	dbd	Legal Acquisitionand Divestiture Fees LegalAcquisitionandDivestitureFees	17400000	USD
CY2016Q4	dbd	Long Term Debt Excluding Debt Issuance Costs LongTermDebtExcludingDebtIssuanceCosts	1753100000	USD
CY2017Q2	dbd	Long Term Debt Excluding Debt Issuance Costs LongTermDebtExcludingDebtIssuanceCosts	1842800000	USD
	dbd	Minority Interest Decrease From Reclassificationof Guaranteed Dividends To Other Current Liabilities MinorityInterestDecreaseFromReclassificationofGuaranteedDividendsToOtherCurrentLiabilities	0	USD
	dbd	Minority Interest Decrease From Reclassificationof Guaranteed Dividends To Other Current Liabilities MinorityInterestDecreaseFromReclassificationofGuaranteedDividendsToOtherCurrentLiabilities	11700000	USD
CY2016Q4	dbd	Other Inventories Spare Parts Net Of Reserves OtherInventoriesSparePartsNetOfReserves	235200000	USD
CY2017Q2	dbd	Other Inventories Spare Parts Net Of Reserves OtherInventoriesSparePartsNetOfReserves	251600000	USD
CY2016Q4	dbd	Other Long Term Debt Fair Value OtherLongTermDebtFairValue	800000	USD
CY2017Q2	dbd	Other Long Term Debt Fair Value OtherLongTermDebtFairValue	600000	USD
	dbd	Payments For Capital Contributions And Loans PaymentsForCapitalContributionsAndLoans	0	USD
	dbd	Payments For Capital Contributions And Loans PaymentsForCapitalContributionsAndLoans	0	USD
	dbd	Payments For Intercompany Loans PaymentsForIntercompanyLoans	0	USD
	dbd	Payments For Intercompany Loans PaymentsForIntercompanyLoans	0	USD
	dbd	Proceeds From Capital Contributionsand Loans Incurred ProceedsFromCapitalContributionsandLoansIncurred	0	USD
	dbd	Proceeds From Capital Contributionsand Loans Incurred ProceedsFromCapitalContributionsandLoansIncurred	0	USD
	dbd	Proceeds From Intercompany Loans ProceedsFromIntercompanyLoans	0	USD
	dbd	Reclassification From Noncontrolling Interests To Redeemable Noncontrolling Interests ReclassificationFromNoncontrollingInterestsToRedeemableNoncontrollingInterests	0	USD
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2600000	shares
	dbd	Reclassification From Noncontrolling Interests To Redeemable Noncontrolling Interests ReclassificationFromNoncontrollingInterestsToRedeemableNoncontrollingInterests	386700000	USD
	dbd	Reclassification To Redeemable Noncontrolling Interests ReclassificationToRedeemableNoncontrollingInterests	386700000	USD
CY2017Q2	dbd	Repricing Premium Percentage RepricingPremiumPercentage	0.0100
CY2016Q4	dbd	Standby Letters Of Credit StandbyLettersOfCredit	28000000	USD
CY2017Q2	dbd	Standby Letters Of Credit StandbyLettersOfCredit	28000000	USD
CY2017Q2	dbd	Total Net Leverage Ratio TotalNetLeverageRatio	2.5
CY2016Q4	dbd	Uncommitted Lines Of Credit UncommittedLinesOfCredit	9400000	USD
CY2017Q2	dbd	Uncommitted Lines Of Credit UncommittedLinesOfCredit	65500000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000028823
CY2017Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	75510876	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	DIEBOLD NIXDORF, Inc
CY2016Q2	invest	Derivative Notional Amount DerivativeNotionalAmount	820900000	USD
CY2016Q2	invest	Derivative Notional Amount DerivativeNotionalAmount	713000000	EUR
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CY2016Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	477000000	USD
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CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-288300000	USD
CY2016Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-269400000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-341300000	USD
CY2017Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-296400000	USD
CY2017Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-212300000	USD
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CY2017Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	695300000	USD
CY2016Q2	us-gaap	Adjustment For Amortization AdjustmentForAmortization	4500000	USD
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CY2016Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation And Exercise Of Stock Options AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationAndExerciseOfStockOptions	-4500000	USD
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CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	50400000	USD
CY2017Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	61100000	USD
CY2016Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2300000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2200000	shares
CY2017Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2900000	shares
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CY2016Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
CY2016Q2	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	0	USD
CY2017Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
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CY2016Q4	us-gaap	Assets Assets	5270300000	USD
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CY2016Q4	us-gaap	Assets Current AssetsCurrent	2619600000	USD
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CY2016Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	64100000	USD
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	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	0	USD
	us-gaap	Business Combination Integration Related Costs BusinessCombinationIntegrationRelatedCosts	34900000	USD
CY2016Q2	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	2600000	USD
	us-gaap	Capitalized Computer Software Amortization1 CapitalizedComputerSoftwareAmortization1	5800000	USD
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CY2015Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	313600000	USD
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CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	75144784	shares
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CY2016Q4	us-gaap	Common Stock Value CommonStockValue	112400000	USD
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	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	600000	USD
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CY2017Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	896100000	USD
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	us-gaap	Cost Of Services CostOfServices	467700000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	15300000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	196300000	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1756400000	USD
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	us-gaap	Cost Of Goods Sold CostOfGoodsSold	328000000	USD
CY2017Q2	us-gaap	Cost Of Goods Sold CostOfGoodsSold	359700000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	714500000	USD
CY2017Q2	us-gaap	Cost Of Services CostOfServices	536400000	USD
	us-gaap	Cost Of Services CostOfServices	1041900000	USD
CY2016Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1798300000	USD
CY2017Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	1900000000	USD
	us-gaap	Debt Instrument Covenant Compliance DebtInstrumentCovenantCompliance	As of March 31 2017, the Company was in compliance with the financial covenants in its debt agreements.
CY2016Q4	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	1824300000	USD
CY2017Q2	us-gaap	Debt Instrument Fair Value DebtInstrumentFairValue	1946000000	USD
	us-gaap	Debt Instrument Interest Rate Terms DebtInstrumentInterestRateTerms	LIBOR plus an applicable margin of 4.50 percent (or, at the Company’s option, prime plus an applicable margin of 3.50 percent)
CY2016Q4	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	61700000	USD
CY2017Q2	us-gaap	Deferred Finance Costs Noncurrent Net DeferredFinanceCostsNoncurrentNet	55300000	USD
CY2016Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	404200000	USD
CY2017Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	426100000	USD
CY2016Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	309500000	USD
CY2017Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	359900000	USD
CY2016Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	300600000	USD
CY2017Q2	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	281000000	USD
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	1700000	USD
	us-gaap	Defined Benefit Plan Contributions By Employer DefinedBenefitPlanContributionsByEmployer	13600000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	30900000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	116600000	USD
CY2016Q2	us-gaap	Derivative Forward Exchange Rate1 DerivativeForwardExchangeRate1	1.1514
CY2017Q2	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-19700000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-25800000	USD
CY2016Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	-21600000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	10100000	USD
CY2017Q2	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	3300000	USD
	us-gaap	Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet	1900000	USD
CY2016Q2	us-gaap	Derivative Liabilities DerivativeLiabilities	22700000	USD
CY2016Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	500000	USD
	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	148300000	USD
CY2017Q2	us-gaap	Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax	0	USD
CY2015Q4	us-gaap	Disposal Group Including Discontinued Operation Cash DisposalGroupIncludingDiscontinuedOperationCash	-1500000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.994
CY2017Q2	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	0	USD
CY2016Q4	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	0	USD
CY2017Q2	us-gaap	Due To Affiliate Current DueToAffiliateCurrent	0	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.32
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.26
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.41
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-1.19
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.32
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.24
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.41
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-1.19
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	4100000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	12100000	USD
CY2016Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.417
CY2016Q4	us-gaap	Disposal Group Including Discontinued Operation Cash DisposalGroupIncludingDiscontinuedOperationCash	0	USD
CY2016Q4	us-gaap	Due From Affiliate Current DueFromAffiliateCurrent	0	USD
CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.606
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.437
CY2016Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	172500000	USD
CY2017Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	176400000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0.2	USD
CY2015Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	4600000	USD
CY2016Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	4600000	USD
CY2016Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	4400000	USD
CY2017Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	4300000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	0	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	100000	USD
CY2016Q4	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	400000	USD
CY2017Q2	us-gaap	Financing Receivable Recorded Investment Nonaccrual Status FinancingReceivableRecordedInvestmentNonaccrualStatus	600000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	133500000	USD
CY2017Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	214800000	USD
CY2016Q4	us-gaap	Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet	2600000	USD
CY2017Q2	us-gaap	Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet	-900000	USD
CY2016Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-1200000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-3600000	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-4600000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-7700000	USD
CY2016Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	100000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-300000	USD
CY2017Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	7700000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	8100000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-300000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	8100000	USD
CY2015Q4	us-gaap	Goodwill Goodwill	161500000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	998300000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	2.26
CY2016	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	882600000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	1082400000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	1600000	USD
CY2016	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-45300000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	76300000	USD
CY2015Q4	us-gaap	Goodwill Gross GoodwillGross	452200000	USD
CY2016Q4	us-gaap	Goodwill Gross GoodwillGross	1289000000	USD
CY2017Q2	us-gaap	Goodwill Gross GoodwillGross	1373100000	USD
CY2015Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	290700000	USD
CY2016Q4	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	290700000	USD
CY2017Q2	us-gaap	Goodwill Impaired Accumulated Impairment Loss GoodwillImpairedAccumulatedImpairmentLoss	290700000	USD
CY2016	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-500000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	6200000	USD
CY2016Q2	us-gaap	Gross Profit GrossProfit	155100000	USD
	us-gaap	Gross Profit GrossProfit	293900000	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	237800000	USD
	us-gaap	Gross Profit GrossProfit	480300000	USD
CY2016Q4	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	183300000	USD
CY2017Q2	us-gaap	Guarantee Obligations Maximum Exposure GuaranteeObligationsMaximumExposure	162100000	USD
CY2016Q4	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	4000000	USD
CY2017Q2	us-gaap	Impaired Financing Receivable Recorded Investment ImpairedFinancingReceivableRecordedInvestment	4100000	USD
CY2016Q4	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	4100000	USD
CY2017Q2	us-gaap	Impaired Financing Receivable Related Allowance ImpairedFinancingReceivableRelatedAllowance	4100000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-21600000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1200000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-30600000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-89400000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-35700000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-15800000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-59900000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-134700000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-20800000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-100000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-23600000	USD
	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-75800000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.33
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.02
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.41
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-1.19
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.33
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.02
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.41
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-1.19
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	500000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	148300000	USD
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity	0	USD
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.01
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	2.28
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	0.00
CY2016Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.01
CY2017Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Diluted Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare	0.00
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-14900000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-15700000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-36300000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-58900000	USD
CY2016Q4	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	85200000	USD
CY2017Q2	us-gaap	Income Taxes Receivable IncomeTaxesReceivable	131300000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-26600000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	36400000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-6000000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	63400000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-13000000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	15900000	USD
	us-gaap	Increase Decrease In Derivative Assets And Liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities	12900000	USD
CY2016	us-gaap	Increase Decrease In Derivative Assets And Liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities	9300000	USD
CY2017Q2	us-gaap	Increase Decrease In Derivative Assets And Liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities	-23600000	USD
	us-gaap	Increase Decrease In Derivative Assets And Liabilities IncreaseDecreaseInDerivativeAssetsAndLiabilities	0	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	16700000	USD
	us-gaap	Increase Decrease In Income Taxes Receivable IncreaseDecreaseInIncomeTaxesReceivable	46100000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	46400000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	32000000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	32200000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	26800000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	94400000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	85600000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	1768100000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
CY2016Q4	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	906400000	USD
CY2017Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	992900000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	772900000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	778100000	USD
CY2016Q2	us-gaap	Interest Expense InterestExpense	24300000	USD
	us-gaap	Interest Expense InterestExpense	35800000	USD
CY2017Q2	us-gaap	Interest Expense InterestExpense	32200000	USD
	us-gaap	Interest Expense InterestExpense	63000000	USD
CY2016Q4	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	8400000	USD
CY2017Q2	us-gaap	Interest Rate Derivative Assets At Fair Value InterestRateDerivativeAssetsAtFairValue	6300000	USD
CY2016Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	330500000	USD
CY2017Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	339400000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	737700000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	779300000	USD
CY2016Q4	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	172000000	USD
CY2017Q2	us-gaap	Inventory Work In Process And Raw Materials Net Of Reserves InventoryWorkInProcessAndRawMaterialsNetOfReserves	188300000	USD
CY2016Q2	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	6300000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	11200000	USD
CY2017Q2	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	5100000	USD
	us-gaap	Investment Income Nonoperating InvestmentIncomeNonoperating	11500000	USD
CY2016Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2017Q2	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	0	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5270300000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	5455500000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1824500000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	1882400000	USD
CY2016Q4	us-gaap	Life Insurance Corporate Or Bank Owned Amount LifeInsuranceCorporateOrBankOwnedAmount	77800000	USD
CY2017Q2	us-gaap	Life Insurance Corporate Or Bank Owned Amount LifeInsuranceCorporateOrBankOwnedAmount	78500000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2017Q2	us-gaap	Line Of Credit LineOfCredit	79100000	USD
CY2016Q4	us-gaap	Loans Payable Current LoansPayableCurrent	63100000	USD
CY2017Q2	us-gaap	Loans Payable Current LoansPayableCurrent	0	USD
CY2016Q4	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1691400000	USD
CY2017Q2	us-gaap	Long Term Debt And Capital Lease Obligations LongTermDebtAndCapitalLeaseObligations	1787500000	USD
CY2016Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1717400000	USD
CY2017Q2	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1833500000	USD
CY2016Q4	us-gaap	Long Term Investments LongTermInvestments	94700000	USD
CY2017Q2	us-gaap	Long Term Investments LongTermInvestments	93700000	USD
	us-gaap	Maximum Remaining Maturity Of Foreign Currency Derivatives1 MaximumRemainingMaturityOfForeignCurrencyDerivatives1	P24M
CY2015Q4	us-gaap	Minority Interest MinorityInterest	23100000	USD
CY2016Q1	us-gaap	Minority Interest MinorityInterest	23500000	USD
CY2016Q2	us-gaap	Minority Interest MinorityInterest	23700000	USD
CY2016Q4	us-gaap	Minority Interest MinorityInterest	433400000	USD
CY2017Q1	us-gaap	Minority Interest MinorityInterest	34800000	USD
CY2017Q2	us-gaap	Minority Interest MinorityInterest	37500000	USD
	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	39400000	USD
CY2016Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	USD
CY2017Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	12800000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1584700000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	36000000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1359400000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63700000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-1724500000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-63700000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-206000000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-185800000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-199800000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	300000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-185800000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	-21100000	USD
	us-gaap	Net Income Loss NetIncomeLoss	147100000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	-30600000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-89400000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	800000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1100000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	7000000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	13600000	USD
CY2016Q4	us-gaap	Net Investment Hedge Derivatives At Fair Value Net NetInvestmentHedgeDerivativesAtFairValueNet	-300000	USD
CY2017Q2	us-gaap	Net Investment Hedge Derivatives At Fair Value Net NetInvestmentHedgeDerivativesAtFairValueNet	1000000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-46000000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-20400000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-29800000	USD
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CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	85800000	USD
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CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	87700000	USD
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CY2016Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	19200000	USD
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CY2017Q2	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	7700000	USD
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	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	11300000	USD
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CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	580000000	USD
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CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	360200000	USD
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CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	29.70
CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	1300000	USD
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CY2017Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	29.80
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CY2017Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	100000	USD
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CY2017Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	100000	USD
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Files In Submission

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DIEBOLD NIXDORF, Inc Stock $dbd

2017 Q2 Form 10-Q Financial Statement

#000002882317000116 Filed on July 26, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DBD DIEBOLD NIXDORF, Inc Stock $dbd

2017 Q2 Form 10-Q Financial Statement

#000002882317000116 Filed on July 26, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$DBD
DIEBOLD NIXDORF, Inc Stock $dbd