XML 47 R34.htm IDEA: XBRL DOCUMENT v3.21.2
Revenue - Disaggregation of Revenue (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Disaggregation of Revenue [Line Items]        
Net sales $ 1,260.3 $ 1,005.7 $ 2,358.7 $ 1,903.0
Transferred at Point in Time        
Disaggregation of Revenue [Line Items]        
Net sales 967.2 742.6 1,804.3 1,382.5
Transferred over Time        
Disaggregation of Revenue [Line Items]        
Net sales 293.1 263.1 554.4 520.5
Critical infrastructure & solutions        
Disaggregation of Revenue [Line Items]        
Net sales 726.8 547.3 1,354.7 1,006.7
Critical infrastructure & solutions | Restatement Adjustment        
Disaggregation of Revenue [Line Items]        
Net sales 4.9   7.0  
Services & spares        
Disaggregation of Revenue [Line Items]        
Net sales 363.2 311.9 684.9 617.5
Services & spares | Restatement Adjustment        
Disaggregation of Revenue [Line Items]        
Net sales (8.7)   (11.4)  
Integrated rack solutions        
Disaggregation of Revenue [Line Items]        
Net sales 170.3 146.5 319.1 278.8
Integrated rack solutions | Restatement Adjustment        
Disaggregation of Revenue [Line Items]        
Net sales 3.8   4.4  
Americas        
Disaggregation of Revenue [Line Items]        
Net sales 564.9 484.7 1,066.4 951.4
Americas | Transferred at Point in Time        
Disaggregation of Revenue [Line Items]        
Net sales 403.1 332.4 763.6 645.6
Americas | Transferred over Time        
Disaggregation of Revenue [Line Items]        
Net sales 161.8 152.3 302.8 305.8
Americas | Critical infrastructure & solutions        
Disaggregation of Revenue [Line Items]        
Net sales 305.3 251.1 584.8 491.2
Americas | Services & spares        
Disaggregation of Revenue [Line Items]        
Net sales 179.6 161.1 333.7 322.7
Americas | Integrated rack solutions        
Disaggregation of Revenue [Line Items]        
Net sales 80.0 72.5 147.9 137.5
Asia Pacific        
Disaggregation of Revenue [Line Items]        
Net sales 398.0 322.8 755.4 546.7
Asia Pacific | Transferred at Point in Time        
Disaggregation of Revenue [Line Items]        
Net sales 315.8 256.8 597.4 417.7
Asia Pacific | Transferred over Time        
Disaggregation of Revenue [Line Items]        
Net sales 82.2 66.0 158.0 129.0
Asia Pacific | Critical infrastructure & solutions        
Disaggregation of Revenue [Line Items]        
Net sales 239.8 196.8 455.8 310.8
Asia Pacific | Services & spares        
Disaggregation of Revenue [Line Items]        
Net sales 106.3 86.1 201.8 164.9
Asia Pacific | Integrated rack solutions        
Disaggregation of Revenue [Line Items]        
Net sales 51.9 39.9 97.8 71.0
Europe, Middle East, & Africa        
Disaggregation of Revenue [Line Items]        
Net sales 297.4 198.2 536.9 404.9
Europe, Middle East, & Africa | Transferred at Point in Time        
Disaggregation of Revenue [Line Items]        
Net sales 248.3 153.4 443.3 319.2
Europe, Middle East, & Africa | Transferred over Time        
Disaggregation of Revenue [Line Items]        
Net sales 49.1 44.8 93.6 85.7
Europe, Middle East, & Africa | Critical infrastructure & solutions        
Disaggregation of Revenue [Line Items]        
Net sales 181.7 99.4 314.1 204.7
Europe, Middle East, & Africa | Services & spares        
Disaggregation of Revenue [Line Items]        
Net sales 77.3 64.7 149.4 129.9
Europe, Middle East, & Africa | Integrated rack solutions        
Disaggregation of Revenue [Line Items]        
Net sales $ 38.4 $ 34.1 $ 73.4 $ 70.3