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Consolidated Statements of Shareholders' Equity (Statement) - USD ($)
$ in Millions
Total
Share Capital
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Previously Reported
Share Capital
Beginning balance (in shares) at Dec. 31, 2017   118,261,955 [1]       1,000,000
Beginning balance at Dec. 31, 2017 [1] $ (129.6) $ 0.0 $ 277.7 $ (540.8) $ 133.5  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net income (loss) (314.0)     (314.0)    
Other comprehensive loss, net of tax (91.7)       (91.7)  
Ending Balance (in shares) at Dec. 31, 2018   118,261,955 [1]       1,000,000
Ending balance at Dec. 31, 2018 [1] (540.3) $ 0.0 277.7 (859.8) 41.8  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
ASC 606 cumulative adjustment (5.0)     (5.0)    
Net income (loss) (140.8)     (140.8)    
Other comprehensive loss, net of tax $ (23.7)       (23.7)  
Ending Balance (in shares) at Dec. 31, 2019 118,261,955 118,261,955 [1]       1,000,000
Ending balance at Dec. 31, 2019 [1] $ (704.8) $ 0.0 277.7 (1,000.6) 18.1  
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Tax Receivable Agreement (133.4)   (133.4)      
Net income (loss) (183.6)     (183.6)    
Stock issuance (in shares)   123,900,000        
Stock issuance 1,195.1   1,195.1      
Merger recapitalization (in shares)   86,249,750        
Merger recapitalization 295.8   295.8      
Exercise of warrants (in shares)   13,612,907        
Exercise of warrants 156.5   156.5      
Stock-based compensation 13.0   13.0      
Dividends (3.3)     (3.3)    
Other merger adjustment (0.4)   (0.4)      
Other comprehensive loss, net of tax $ 33.4       33.4  
Ending Balance (in shares) at Dec. 31, 2020 342,024,612 342,024,612        
Ending balance at Dec. 31, 2020 $ 668.3 $ 0.0 $ 1,804.3 $ (1,187.5) $ 51.5  
[1] The shares and earnings per share available to holders of the Company’s common shares, prior to the Business Combination, have been recasted as shares reflecting the exchange ratio established in the Business Combination (1.0 Vertiv Holdings share to 118.261955 Vertiv Holdings Co shares).