|
Condensed Consolidated Statements of Comprehensive (Loss) Income (USD $)
In Millions, unless otherwise specified
|
3 Months Ended |
|
Mar. 31, 2015
|
Mar. 31, 2014
|
| Net (loss) income |
$ (5.6) |
$ 4.9 |
| Other comprehensive (loss) income, net of tax |
|
|
| Other comprehensive (loss) income, net of tax |
(62.9) |
7.4 |
| Comprehensive (loss) income |
(68.5) |
12.3 |
| Less: comprehensive income (loss) attributable to noncontrolling interests |
(2.6) |
(5.5) |
| Comprehensive (loss) income attributable to Diebold, Incorporated |
(65.9) |
17.8 |
| Accumulated Translation Adjustment [Member] |
|
|
| Other comprehensive (loss) income, net of tax |
|
|
| Translation adjustment and foreign currency hedges |
(68.4) |
9.5 |
| Net Investment Hedging [Member] |
|
|
| Other comprehensive (loss) income, net of tax |
|
|
| Translation adjustment and foreign currency hedges |
4.3 |
(1.6) |
| Interest Rate Swaps [Member] |
|
|
| Other comprehensive (loss) income, net of tax |
|
|
| Net gain recognized in other comprehensive income (net of tax $(0.1) and $(0.1), respectively) |
0.2 |
0.2 |
| Reclassification adjustment for amounts recognized in net income |
(0.1) |
(0.1) |
| Total interest rate hedges |
0.1 |
0.1 |
| Pension Plans [Member] |
|
|
| Other comprehensive (loss) income, net of tax |
|
|
| Net actuarial loss amortization (net of tax $0.0 and $(0.3), respectively) |
0.1 |
0.5 |
| Net prior service cost (benefit) amortization (net of tax $(0.6) and $0.0, respectively) |
1.0 |
0 |
| Total pension and other post-retirement benefits |
1.1 |
0.5 |
| Available-for-sale Securities [Member] |
|
|
| Other comprehensive (loss) income, net of tax |
|
|
| Net loss recognized in other comprehensive income (net of tax $0.0 and $0.6, respectively) |
0 |
(1.1) |
| Total unrealized loss on securities, net |
$ 0 |
$ (1.1) |