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Segment Information (as restated) | 12 Months Ended
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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
Sales | December 31, 2020 |  | December 31, 2019 |  | December 31, 2018
Americas | $ | 2,055.1 |  |  | $ | 2,251.4 |  |  | $ | 2,175.6 |
Asia Pacific | 1,431.4 |  |  | 1,378.0 |  |  | 1,346.9 |
Europe, Middle East & Africa | 1,009.7 |  |  | 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 taxes | December 31, 2020 (as restated) |  | December 31, 2019 |  | December 31, 2018
Americas | $ | 396.8 |  |  | $ | 358.1 |  |  | $ | 301.0 |
Asia Pacific | 168.3 |  |  | 152.5 |  |  | 136.6 |
Europe, Middle East & Africa | 90.5 |  |  | 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 Assets | December 31, 2020 |  | December 31, 2019
Americas | $ | 2,165.8 |  |  | $ | 2,296.4 |
Asia Pacific | 1,289.1 |  |  | 1,152.2 |
Europe, Middle East & Africa | 1,070.0 |  |  | 947.5 |
| 4,524.9 |  |  | 4,396.1 |
Corporate and other | 548.9 |  |  | 261.3 |
Total | $ | 5,073.8 |  |  | $ | 4,657.4 |
Intersegment sales | December 31, 2020 |  | December 31, 2019 |  | December 31, 2018
Americas | $ | 14.5 |  |  | $ | 22.3 |  |  | $ | 29.9 |
Asia Pacific | 63.0 |  |  | 100.0 |  |  | 102.7 |
Europe, Middle East & Africa | 48.1 |  |  | 51.9 |  |  | 42.3 |
Total | $ | 125.6 |  |  | $ | 174.2 |  |  | $ | 174.9 |
Depreciation and Amortization | December 31, 2020 |  | December 31, 2019 |  | December 31, 2018
Americas | $ | 118.4 |  |  | $ | 122.2 |  |  | $ | 130.7 |
Asia Pacific | 35.5 |  |  | 35.4 |  |  | 37.8 |
Europe, Middle East & Africa | 24.8 |  |  | 24.0 |  |  | 35.8 |
Corporate and other | 24.4 |  |  | 21.3 |  |  | 12.7 |
Total | $ | 203.1 |  |  | $ | 202.9 |  |  | $ | 217.0 |
Capital Expenditures | December 31, 2020 |  | December 31, 2019 |  | December 31, 2018
Americas | $ | 15.0 |  |  | $ | 23.5 |  |  | $ | 23.6 |
Asia Pacific | 13.8 |  |  | 11.3 |  |  | 14.5 |
Europe, Middle East & Africa | 12.4 |  |  | 10.0 |  |  | 21.7 |
Corporate and other | 3.2 |  |  | 2.8 |  |  | 4.8 |
Total | $ | 44.4 |  |  | $ | 47.6 |  |  | $ | 64.6 |
Sales by Destination | December 31, 2020 |  | December 31, 2019 |  | December 31, 2018
United States and Canada | $ | 1,858.1 |  |  | $ | 2,017.4 |  |  | $ | 1,942.3 |
Europe | 777.0 |  |  | 763.9 |  |  | 740.8 |
Asia | 1,366.1 |  |  | 1,285.6 |  |  | 1,264.9 |
Latin America | 180.6 |  |  | 213.0 |  |  | 195.9 |
Middle East/Africa | 188.8 |  |  | 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 Offering | December 31, 2020 |  | December 31, 2019 (1) |  | December 31, 2018 (1)
Critical infrastructure & solutions | $ | 2,457.7 |  |  | $ | 2,467.5 |  |  | $ | 2,301.1 |
Service & spares | 1,324.8 |  |  | 1,338.1 |  |  | 1,305.3 |
Integrated rack solutions | 588.1 |  |  | 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.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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