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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN REDEEMABLE PREFERRED UNITS AND MEMBERS' DEFICIT/ STOCKHOLDERS' EQUITY - USD ($) $ in Millions | Total | Cumulative Effect of Period of Adoption Adjustment | Additional Paid-in Capital | Members' Equity | Retained Deficit | Retained Deficit Cumulative Effect of Period of Adoption Adjustment | Noncontrolling Interests | Redeemable Preferred Units | Class A Common Units | Class B Common Units | Class A Common Stock | Class B Common Stock | Class C Common Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2018 |  | $ 41.4 | $ (7.0) |  | $ 154.4 | $ (113.3) | $ (7.0) |  |  |  | $ 0.3 |  |  |
Temporary Equity, Balance, shares at Dec. 31, 2018 |  |  |  |  |  |  |  |  | 430 |  |  |  |  |
Temporary Equity, Balance at Dec. 31, 2018 |  |  |  |  |  |  |  |  | $ 43.0 |  |  |  |  |
Beginning Balance, shares at Dec. 31, 2018 |  |  |  |  |  |  |  |  |  | 100,000 | 1,010 |  |  |
Accounting Standards Update [Extensible List] |  | us-gaap:AccountingStandardsUpdate201409Member |  |  |  |  |  |  |  |  |  |  |  |
Net loss |  | $ (13.5) |  |  |  | (13.5) |  |  |  |  |  |  |  |
Preferred return on redeemable preferred units |  | (1.2) |  |  | (1.2) |  |  |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2019 |  | 19.7 |  |  | 153.2 | (133.8) |  |  |  |  | $ 0.3 |  |  |
Temporary Equity, Balance, shares at Mar. 31, 2019 |  |  |  |  |  |  |  |  | 430 |  |  |  |  |
Temporary Equity, Balance at Mar. 31, 2019 |  |  |  |  |  |  |  |  | $ 43.0 |  |  |  |  |
Ending Balance, shares at Mar. 31, 2019 |  |  |  |  |  |  |  |  |  | 100,000 | 1,010 |  |  |
Net loss |  | (8.2) |  |  |  | (8.2) |  |  |  |  |  |  |  |
Capital distributions |  | (0.1) |  |  | (0.1) |  |  |  |  |  |  |  |  |
Preferred return on redeemable preferred units |  | (1.3) |  |  | (1.3) |  |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2019 |  | 10.1 |  |  | 151.8 | (142.0) |  |  |  |  | $ 0.3 |  |  |
Temporary Equity, Balance, shares at Jun. 30, 2019 |  |  |  |  |  |  |  |  | 430 |  |  |  |  |
Temporary Equity, Balance at Jun. 30, 2019 |  |  |  |  |  |  |  |  | $ 43.0 |  |  |  |  |
Ending Balance, shares at Jun. 30, 2019 |  |  |  |  |  |  |  |  |  | 100,000 | 1,010 |  |  |
Beginning Balance at Dec. 31, 2019 |  | $ (28.9) |  |  | 149.2 | (178.4) |  |  |  |  | $ 0.3 |  |  |
Temporary Equity, Balance, shares at Dec. 31, 2019 |  | 430 |  |  |  |  |  |  | 430 |  |  |  |  |
Temporary Equity, Balance at Dec. 31, 2019 |  |  |  |  |  |  |  |  | $ 43.0 |  |  |  |  |
Beginning Balance, shares at Dec. 31, 2019 |  |  |  |  |  |  |  |  |  | 100,000 | 1,010 |  |  |
Net loss |  | $ (5.2) |  |  |  | (5.2) |  |  |  |  |  |  |  |
Capital distributions |  | (0.1) |  |  | (0.1) |  |  |  |  |  |  |  |  |
Preferred return on redeemable preferred units |  | (1.2) |  |  | (1.2) |  |  |  |  |  |  |  |  |
Ending Balance at Mar. 31, 2020 |  | (35.4) |  |  | 147.9 | (183.6) |  |  |  |  | $ 0.3 |  |  |
Temporary Equity, Balance, shares at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 430 |  |  |  |  |
Temporary Equity, Balance at Mar. 31, 2020 |  |  |  |  |  |  |  |  | $ 43.0 |  |  |  |  |
Ending Balance, shares at Mar. 31, 2020 |  |  |  |  |  |  |  |  |  | 100,000 | 1,010 |  |  |
Beginning Balance at Dec. 31, 2019 |  | $ (28.9) |  |  | 149.2 | (178.4) |  |  |  |  | $ 0.3 |  |  |
Temporary Equity, Balance, shares at Dec. 31, 2019 |  | 430 |  |  |  |  |  |  | 430 |  |  |  |  |
Temporary Equity, Balance at Dec. 31, 2019 |  |  |  |  |  |  |  |  | $ 43.0 |  |  |  |  |
Beginning Balance, shares at Dec. 31, 2019 |  |  |  |  |  |  |  |  |  | 100,000 | 1,010 |  |  |
Net loss | [1] | $ (79.2) |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 |  | 470.6 |  | $ 517.7 |  | (257.6) |  | $ 210.5 |  |  |  |  |  |
Ending Balance, shares at Jun. 30, 2020 |  |  |  |  |  |  |  |  |  |  |  | 18,693,653 | 39,204,989 | 20,139,163
Beginning Balance at Mar. 31, 2020 |  | (35.4) |  |  | 147.9 | (183.6) |  |  |  |  | $ 0.3 |  |  |
Temporary Equity, Balance, shares at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 430 |  |  |  |  |
Temporary Equity, Balance at Mar. 31, 2020 |  |  |  |  |  |  |  |  | $ 43.0 |  |  |  |  |
Beginning Balance, shares at Mar. 31, 2020 |  |  |  |  |  |  |  |  |  | 100,000 | 1,010 |  |  |
Net loss prior to Reorganization Transactions, IPO and concurrent private placement |  | (72.9) |  |  |  | (72.9) |  |  |  |  |  |  |  |
Capital distributions |  | (0.4) |  |  | (0.4) |  |  |  |  |  |  |  |  |
Preferred return on redeemable preferred units |  | (0.9) |  |  | (0.9) |  |  |  |  |  |  |  |  |
Balances prior to Reorganization Transactions, IPO and concurrent private placement at Jun. 04, 2020 |  | (109.6) |  |  | 146.6 | (256.5) |  |  |  |  | $ 0.3 |  |  |
Temporary Equity, Balances prior to Reorganization Transactions, IPO and concurrent private placement, shares at Jun. 04, 2020 |  |  |  |  |  |  |  |  | 430 |  |  |  |  |
Temporary Equity, Balances prior to Reorganization Transactions, IPO and concurrent private placement at Jun. 04, 2020 |  |  |  |  |  |  |  |  | $ 43.0 |  |  |  |  |
Balances prior to Reorganization Transactions, IPO and concurrent private placement, shares at Jun. 04, 2020 |  |  |  |  |  |  |  |  |  | 100,000 | 1,010 |  |  |
Beginning Balance at Mar. 31, 2020 |  | (35.4) |  |  | 147.9 | (183.6) |  |  |  |  | $ 0.3 |  |  |
Temporary Equity, Balance, shares at Mar. 31, 2020 |  |  |  |  |  |  |  |  | 430 |  |  |  |  |
Temporary Equity, Balance at Mar. 31, 2020 |  |  |  |  |  |  |  |  | $ 43.0 |  |  |  |  |
Beginning Balance, shares at Mar. 31, 2020 |  |  |  |  |  |  |  |  |  | 100,000 | 1,010 |  |  |
Net loss | [1] | (74.0) |  |  |  |  |  |  |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 |  | 470.6 |  | 517.7 |  | (257.6) |  | 210.5 |  |  |  |  |  |
Ending Balance, shares at Jun. 30, 2020 |  |  |  |  |  |  |  |  |  |  |  | 18,693,653 | 39,204,989 | 20,139,163
Net loss |  | (2.1) |  |  |  |  |  |  |  |  |  |  |  |
Reorganization transactions |  | 43.0 |  | 189.9 | $ (146.6) |  |  |  |  |  | $ (0.3) |  |  |
Temporary equity reorganization transactions, shares |  |  |  |  |  |  |  |  | (430) |  |  |  |  |
Temporary equity reorganization transactions, value |  |  |  |  |  |  |  |  | $ (43.0) |  |  |  |  |
Reorganization transactions, shares |  |  |  |  |  |  |  |  |  | (100,000) | (1,010) | 528,150 | 39,204,989 | 15,513,817
Preferred dividends settled with LLC interests |  | 2.3 |  | 2.3 |  |  |  |  |  |  |  |  |  |
Issuance of common stock in IPO and concurrent private placement |  | 463.8 |  | 463.8 |  |  |  |  |  |  |  |  |  |
Issuance of common stock in IPO and concurrent private placement, shares |  |  |  |  |  |  |  |  |  |  |  | 17,250,000 |  | 4,625,346
Allocation of equity to noncontrolling interests |  |  |  | (211.5) |  |  |  | 211.5 |  |  |  |  |  |
Issuance of common stock for change of control contingent liabilities |  | 21.1 |  | 21.1 |  |  |  |  |  |  |  |  |  |
Issuance of common stock for change of control contingent liabilities, shares |  |  |  |  |  |  |  |  |  |  |  | 915,503 |  |
Issuance of restricted stock units for change of control contingent liabilities |  | 2.1 |  | 2.1 |  |  |  |  |  |  |  |  |  |
Equity-based compensation |  | 50.0 |  | 50.0 |  |  |  |  |  |  |  |  |  |
Net loss subsequent to Reorganization Transactions, IPO and concurrent private placement |  | (2.1) |  |  |  | (1.1) |  | (1.0) |  |  |  |  |  |
Ending Balance at Jun. 30, 2020 |  | $ 470.6 |  | $ 517.7 |  | $ (257.6) |  | $ 210.5 |  |  |  |  |  |
Ending Balance, shares at Jun. 30, 2020 |  |  |  |  |  |  |  |  |  |  |  | 18,693,653 | 39,204,989 | 20,139,163
[1] | Net loss attributable Shift4 Payments, Inc.is equal to comprehensive loss attributable to Shift4 Payments, Inc.

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