XML 71 R55.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Disaggregation of Revenue [Line Items]                      
Net sales $ 1,305.5 $ 1,162.0 $ 1,005.7 $ 897.3 $ 1,171.5 $ 1,070.7 $ 1,134.1 $ 1,054.8 $ 4,370.6 $ 4,431.2 $ 4,285.6
Products and services transferred at a point in time                      
Disaggregation of Revenue [Line Items]                      
Net sales                 3,249.3 3,348.4 3,205.9
Products and services transferred over time                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,121.3 1,082.8 1,079.7
Critical infrastructure & solutions                      
Disaggregation of Revenue [Line Items]                      
Net sales                 2,457.7 2,467.5 2,301.1
Critical infrastructure & solutions | Restatement Adjustment                      
Disaggregation of Revenue [Line Items]                      
Net sales                   (165.1) (150.7)
Services & spares                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,324.8 1,338.1 1,305.3
Services & spares | Restatement Adjustment                      
Disaggregation of Revenue [Line Items]                      
Net sales                   39.2 29.2
Integrated rack solutions                      
Disaggregation of Revenue [Line Items]                      
Net sales                 588.1 625.6 679.2
Integrated rack solutions | Restatement Adjustment                      
Disaggregation of Revenue [Line Items]                      
Net sales                   125.9 121.5
Americas                      
Disaggregation of Revenue [Line Items]                      
Net sales                 2,040.6 2,229.1 2,145.7
Americas | Products and services transferred at a point in time                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,418.9 1,592.4 1,530.6
Americas | Products and services transferred over time                      
Disaggregation of Revenue [Line Items]                      
Net sales                 621.7 636.7 615.1
Americas | Critical infrastructure & solutions                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,074.2 1,225.6 1,118.8
Americas | Services & spares                      
Disaggregation of Revenue [Line Items]                      
Net sales                 662.6 689.8 689.9
Americas | Integrated rack solutions                      
Disaggregation of Revenue [Line Items]                      
Net sales                 303.8 313.7 337.0
Asia Pacific                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,368.4 1,278.0 1,244.2
Asia Pacific | Products and services transferred at a point in time                      
Disaggregation of Revenue [Line Items]                      
Net sales                 1,078.5 1,007.1 973.5
Asia Pacific | Products and services transferred over time                      
Disaggregation of Revenue [Line Items]                      
Net sales                 289.9 270.9 270.7
Asia Pacific | Critical infrastructure & solutions                      
Disaggregation of Revenue [Line Items]                      
Net sales                 853.8 755.5 729.1
Asia Pacific | Services & spares                      
Disaggregation of Revenue [Line Items]                      
Net sales                 371.1 361.1 344.2
Asia Pacific | Integrated rack solutions                      
Disaggregation of Revenue [Line Items]                      
Net sales                 143.5 161.4 170.9
Europe, Middle East, & Africa                      
Disaggregation of Revenue [Line Items]                      
Net sales                 961.6 924.1 895.7
Europe, Middle East, & Africa | Products and services transferred at a point in time                      
Disaggregation of Revenue [Line Items]                      
Net sales                 751.9 748.9 701.8
Europe, Middle East, & Africa | Products and services transferred over time                      
Disaggregation of Revenue [Line Items]                      
Net sales                 209.7 175.2 193.9
Europe, Middle East, & Africa | Critical infrastructure & solutions                      
Disaggregation of Revenue [Line Items]                      
Net sales                 529.7 486.4 453.2
Europe, Middle East, & Africa | Services & spares                      
Disaggregation of Revenue [Line Items]                      
Net sales                 291.1 287.2 271.2
Europe, Middle East, & Africa | Integrated rack solutions                      
Disaggregation of Revenue [Line Items]                      
Net sales                 $ 140.8 $ 150.5 $ 171.3