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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.