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Unaudited Condensed Consolidated Statements of Shareholders' Equity (Deficit) - USD ($)
$ in Millions
Total
Share Capital
Additional Paid in Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Beginning balance (in shares) at Dec. 31, 2020   342,024,612      
Beginning balance at Dec. 31, 2020 $ 512.1 $ 0.0 $ 1,791.8 $ (1,331.2) $ 51.5
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 31.7     31.7  
Exercise of employee stock options (in shares)   76,047      
Exercise of employee stock options 0.9   0.9    
Employee 401K match with Vertiv stock (in shares)   69,309      
Employee 401K match with Vertiv stock 1.3 [1]   1.3    
Exercise of warrants (in shares) [1]   9,346,822      
Exercise of warrants 176.0   176.0 [1]    
Stock-based compensation 5.6   5.6    
Other comprehensive income (loss), net of tax 1.1       1.1
Ending balance (in shares) at Mar. 31, 2021   351,516,790      
Ending balance at Mar. 31, 2021 $ 728.7 $ 0.0 1,975.6 (1,299.5) 52.6
Beginning balance (in shares) at Dec. 31, 2021 375,801,857 375,801,857      
Beginning balance at Dec. 31, 2021 $ 1,417.7 $ 0.0 2,597.5 (1,215.4) 35.6
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income (loss) 8.5     8.5  
Exercise of employee stock options (in shares)   89,566      
Exercise of employee stock options 1.0   1.0    
Employee 401K match with Vertiv stock (in shares)   100,541      
Employee 401K match with Vertiv stock 2.3   2.3    
Stock-based compensation 6.6   6.6    
Other comprehensive income (loss), net of tax $ 18.0       18.0
Ending balance (in shares) at Mar. 31, 2022 375,991,964 375,991,964      
Ending balance at Mar. 31, 2022 $ 1,454.1 $ 0.0 $ 2,607.4 $ (1,206.9) $ 53.6
[1] The exercise of warrants includes $107.5 of cash received during the three months ended March 31, 2021 for the exercise of Public Warrants.