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Segment Information (as restated)
 12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
Segment Information (as restated) SEGMENT INFORMATION (as restated)
The primary measure used for assessing segment performance and making operating decisions is earnings before interest and income taxes.

The segment performance measure excludes corporate and other costs which consist of headquarters management costs, stock-based compensation, interest expense, other incentive compensation, global digital costs, and costs that support global product platform development and offering management. Intersegment selling prices approximate market prices. Summarized information about the Company’s results of operations by business segment and product and service offering follows:

Americas includes products and services sold for applications within the data center, communication networks and commercial/industrial markets in North America and Latin America. This segment’s principal product and service offerings include:
•Critical infrastructure and solutions includes AC and DC power management, thermal management, and integrated modular solutions.
•Integrated rack solutions includes racks, rack power, rack power distribution, rack thermal systems, and configurable integrated solutions; and hardware for managing I.T. equipment.
•Services and spares includes preventative maintenance, acceptance testing, engineering and consulting, performance assessments, remote monitoring, training, spare parts, and digital critical infrastructure software.
Asia Pacific includes products and services sold for applications within the data center, communication networks and commercial/industrial markets throughout China, India and the rest of Asia. Products and services offered are similar to the Americas segment.
Europe, Middle East & Africa includes products and services sold for applications within the data center, communication networks and commercial/industrial markets in Europe, Middle East & Africa. Products and services offered are similar to the Americas segment.
Business Segments
SalesDecember 31, 2020December 31, 2019December 31, 2018
Americas$2,055.1 $2,251.4 $2,175.6 
Asia Pacific1,431.4 1,378.0 1,346.9 
Europe, Middle East & Africa1,009.7 976.0 938.0 
4,496.2 4,605.4 4,460.5 
Eliminations(125.6)(174.2)(174.9)
Total$4,370.6 $4,431.2 $4,285.6 
Earnings (loss) from Continuing Operations before income taxesDecember 31, 2020
(as restated)		December 31, 2019December 31, 2018
Americas$396.8 $358.1 $301.0 
Asia Pacific168.3 152.5 136.6 
Europe, Middle East & Africa90.5 64.8 29.8 
655.6 575.4 467.4 
Corporate and other (1)
(759.8)(369.3)(449.6)
Interest expense, net(150.4)(310.4)(288.8)
Total$(254.6)$(104.3)$(271.0)

(1)Corporate and other includes a loss on extinguishment of debt of $174.0 for the year ended December 31, 2020. See Note 5 - Debt for additional information. Corporate and other also includes the change in fair value of warrant liabilities of $143.7 for the year ended December 31, 2020. See Note -11 Financial Statement and Risk Management for additional information.
Total AssetsDecember 31, 2020December 31, 2019
Americas$2,165.8 $2,296.4 
Asia Pacific1,289.1 1,152.2 
Europe, Middle East & Africa1,070.0 947.5 
4,524.9 4,396.1 
Corporate and other 548.9 261.3 
Total$5,073.8 $4,657.4 
Intersegment salesDecember 31, 2020December 31, 2019December 31, 2018
Americas$14.5 $22.3 $29.9 
Asia Pacific63.0 100.0 102.7 
Europe, Middle East & Africa48.1 51.9 42.3 
Total$125.6 $174.2 $174.9 
Depreciation and AmortizationDecember 31, 2020December 31, 2019December 31, 2018
Americas$118.4 $122.2 $130.7 
Asia Pacific35.5 35.4 37.8 
Europe, Middle East & Africa24.8 24.0 35.8 
Corporate and other24.4 21.3 12.7 
Total$203.1 $202.9 $217.0 
Capital ExpendituresDecember 31, 2020December 31, 2019December 31, 2018
Americas$15.0 $23.5 $23.6 
Asia Pacific13.8 11.3 14.5 
Europe, Middle East & Africa12.4 10.0 21.7 
Corporate and other3.2 2.8 4.8 
Total$44.4 $47.6 $64.6 
Sales by Destination
December 31, 2020December 31, 2019December 31, 2018
United States and Canada$1,858.1 $2,017.4 $1,942.3 
Europe777.0 763.9 740.8 
Asia1,366.1 1,285.6 1,264.9 
Latin America180.6 213.0 195.9 
Middle East/Africa188.8 151.3 141.7 
Total$4,370.6 $4,431.2 $4,285.6 

Sales in the U.S. were $1,762.4, $1,892.4, and $1,831.1 for the years ended December 31, 2020, 2019, and 2018, respectively, while sales in China were $778.5, $669.2, and $644.5, respectively.

Sales by Products and Services OfferingDecember 31, 2020
December 31, 2019 (1)
December 31, 2018 (1)
Critical infrastructure & solutions$2,457.7 $2,467.5 $2,301.1 
Service & spares1,324.8 1,338.1 1,305.3 
Integrated rack solutions588.1 625.6 679.2 
Total$4,370.6 $4,431.2 $4,285.6 

(1)Beginning in the second quarter of 2020, sales were moved within product and service offering categories to reflect a strategic realignment within the Company's matrix organizational structure. Comparative results for Critical infrastructure & solutions, Services & spares and Integrated rack solutions for the year ended December 31, 2019 have been adjusted by $(165.1), $39.2, and $125.9, respectively, to reflect this modification. Comparative results for Critical infrastructure & solutions, Services & spares and Integrated rack solutions for the year ended December 31, 2018 have been adjusted by $(150.7), $29.2, and $121.5, respectively, to reflect this modification.