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v3.21.1

Consolidated Statements of Shareholders' Equity (Statement) - USD ($) $ in Millions | Total | Cumulative Effect, Period of Adoption, Adjustment | Share Capital | Additional Paid in Capital | Accumulated Deficit | Accumulated Deficit Cumulative Effect, Period of Adoption, Adjustment | Accumulated Other Comprehensive Income (Loss) | Previously Reported | Previously Reported Share Capital | Restatement Adjustment
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2017 |  |  |  |  | 118,261,955 | [1] |  |  |  |  |  |  |  |  | 1,000,000 |
Beginning balance at Dec. 31, 2017 |  | $ (129.6) | [1] | $ (5.0) | $ 0.0 | [1] | $ 277.7 | [1] | $ (540.8) | [1] | $ (5.0) | $ 133.5 | [1] |  |  |
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] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
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) |  |  |  |  |  |  |  |  |
Net income (loss) |  | (208.3) |  |  |  |  |  |  |  |  |  |  |  | $ (268.9) |  | $ 60.6
Ending balance at Mar. 31, 2020 |  | $ 276.2 |  |  |  |  |  |  |  |  |  |  |  | 331.9 |  | (55.7)
Beginning balance (in shares) at Dec. 31, 2019 |  | 118,261,955 |  |  | 118,261,955 | [1] |  |  |  |  |  |  |  |  | 1,000,000 |
Beginning balance at Dec. 31, 2019 | [1] | $ (704.8) |  |  | $ 0.0 |  | 277.7 |  | (1,000.6) |  |  | 18.1 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (264.3) |  |  |  |  |  |  |  |  |  |  |  | (242.7) |  | (21.6)
Ending balance at Jun. 30, 2020 |  | $ 213.0 |  |  |  |  |  |  |  |  |  |  |  | 350.9 |  | (137.9)
Beginning balance (in shares) at Dec. 31, 2019 |  | 118,261,955 |  |  | 118,261,955 | [1] |  |  |  |  |  |  |  |  | 1,000,000 |
Beginning balance at Dec. 31, 2019 | [1] | $ (704.8) |  |  | $ 0.0 |  | 277.7 |  | (1,000.6) |  |  | 18.1 |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (367.8) |  |  |  |  |  |  |  |  |  |  |  | (258.5) |  | (109.3)
Ending balance at Sep. 30, 2020 |  | $ 146.1 |  |  |  |  |  |  |  |  |  |  |  | 371.7 |  | (225.6)
Beginning balance (in shares) at Dec. 31, 2019 |  | 118,261,955 |  |  | 118,261,955 | [1] |  |  |  |  |  |  |  |  | 1,000,000 |
Beginning 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) |  | (327.3) |  |  |  |  |  |  | (327.3) |  |  |  |  | (183.6) |  |
Stock issuance (in shares) |  |  |  |  | 123,900,000 |  |  |  |  |  |  |  |  |  |  |
Stock issuance |  | 1,195.1 |  |  |  |  | 1,195.1 |  |  |  |  |  |  |  |  |
Merger recapitalization (in shares) | [2] |  |  |  | 86,249,750 |  |  |  |  |  |  |  |  |  |  |
Merger recapitalization (2) | [2] | 179.4 |  |  |  |  | 179.4 |  |  |  |  |  |  |  |  |
Exercise of warrants (in shares) | [3] |  |  |  | 13,612,907 |  |  |  |  |  |  |  |  |  |  |
Exercise of warrants (3) | [3] | 260.4 |  |  |  |  | 260.4 |  |  |  |  |  |  |  |  |
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 |  | $ 512.1 |  |  | $ 0.0 |  | 1,791.8 |  | (1,331.2) |  |  | 51.5 |  | 668.3 |  |
Beginning balance at Mar. 31, 2020 |  | 276.2 |  |  |  |  |  |  |  |  |  |  |  | 331.9 |  | (55.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (56.0) |  |  |  |  |  |  |  |  |  |  |  | 26.2 |  | (82.2)
Ending balance at Jun. 30, 2020 |  | 213.0 |  |  |  |  |  |  |  |  |  |  |  | 350.9 |  | (137.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | (103.5) |  |  |  |  |  |  |  |  |  |  |  | (15.8) |  | (87.7)
Ending balance at Sep. 30, 2020 |  | 146.1 |  |  |  |  |  |  |  |  |  |  |  | 371.7 |  | (225.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ 40.5 |  |  |  |  |  |  |  |  |  |  |  | 74.9 |  | $ (34.4)
Exercise of warrants (in shares) |  | 13,600,000 |  |  |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance (in shares) at Dec. 31, 2020 |  | 342,024,612 |  |  | 342,024,612 |  |  |  |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2020 |  | $ 512.1 |  |  | $ 0.0 |  | $ 1,791.8 |  | $ (1,331.2) |  |  | $ 51.5 |  | $ 668.3 |  |
[1] | As a result of the restatement the merger recapitalization has been reduced by the fair value of $116.4 of Warrants as a liability as of February 7, 2020.
[2] | The exercise of Warrants includes $156.5 of cash received during the year ended December 31, 2020 for the exercise of Public Warrants and a reduction of warrant liabilities related to the exercise of the Warrants.
[3] | 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).

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