10-Q Filing

VERTIV HOLDINGS CO CIK: 1674101 Q1 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-019372`
Period End Date	20250331
Filing Date	20250423
Fiscal Year	2025
Fiscal Period	Q1
XBRL Instance	vrt-20250331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 164 Income Statement 68 Cash Flow Statement 140 Stockholders Equity 64 Comprehensive Income 16

Balance Sheet 164 line items

Line Item	Tag	Value	Unit	Period
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.40M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.40M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.10M	USD	Point-in-time
Allowance for accounts receivable	`AllowanceForDoubtfulAccountsReceivableCurrent`	$23.10M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.47B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.23B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowances of $23.1 and $22.4, respectively	`AccountsReceivableNetCurrent`	$2.36B	USD	Point-in-time
Accounts receivable, less allowances of $23.1 and $22.4, respectively	`AccountsReceivableNetCurrent`	$2.36B	USD	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowances of $23.1 and $22.4, respectively	`AccountsReceivableNetCurrent`	$2.31B	USD	Point-in-time
Accounts receivable, less allowances of $23.1 and $22.4, respectively	`AccountsReceivableNetCurrent`	$2.31B	USD	Point-in-time
Inventories	`InventoryNet`	$1.24B	USD	Point-in-time
Inventories	`InventoryNet`	$1.24B	USD	Point-in-time
Inventories	`InventoryNet`	$1.38B	USD	Point-in-time
Inventories	`InventoryNet`	$1.38B	USD	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$300.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$300.40M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$267.10M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$267.10M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.46B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.46B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	700.00M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$5.10B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$5.10B	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$625.10M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$625.10M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	380.70M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	380.70M	shares	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$637.40M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$637.40M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	381.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	381.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	380.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	380.70M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	381.00M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	381.00M	shares	Point-in-time
Goodwill	`Goodwill`	$1.32B	USD	Point-in-time
Goodwill	`Goodwill`	$1.32B	USD	Point-in-time
Goodwill	`Goodwill`	$1.34B	USD	Point-in-time
Goodwill	`Goodwill`	$1.34B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.49B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.49B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.46B	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$1.46B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$303.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$303.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$269.20M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxAssetsNet`	$269.20M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$203.70M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$203.70M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$202.10M	USD	Point-in-time
Right-of-use assets, net	`OperatingLeaseRightOfUseAsset`	$202.10M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$76.60M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$76.60M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$92.00M	USD	Point-in-time
Other	`OtherAssetsNoncurrent`	$92.00M	USD	Point-in-time
Total other assets	`NonCurrentAssetsExcludingPropertyPlantAndEquipmentNet`	$3.41B	USD	Point-in-time
Total other assets	`NonCurrentAssetsExcludingPropertyPlantAndEquipmentNet`	$3.41B	USD	Point-in-time
Total other assets	`NonCurrentAssetsExcludingPropertyPlantAndEquipmentNet`	$3.35B	USD	Point-in-time
Total other assets	`NonCurrentAssetsExcludingPropertyPlantAndEquipmentNet`	$3.35B	USD	Point-in-time
Total assets	`Assets`	$9.13B	USD	Point-in-time
Total assets	`Assets`	$9.13B	USD	Point-in-time
Total assets	`Assets`	$9.45B	USD	Point-in-time
Total assets	`Assets`	$9.45B	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$21.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$21.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$21.00M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$21.00M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.32B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.32B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.06B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.06B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.10B	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiabilityCurrent`	$1.10B	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$534.20M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$534.20M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$612.60M	USD	Point-in-time
Accrued Liabilities, Current	`AccruedLiabilitiesCurrent`	$612.60M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$83.70M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$83.70M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$126.60M	USD	Point-in-time
Income taxes	`AccruedIncomeTaxesCurrent`	$126.60M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.10B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.18B	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$3.18B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.91B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.91B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.90B	USD	Point-in-time
Long-term debt, net	`LongTermDebtNoncurrent`	$2.90B	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$238.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$238.40M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$240.30M	USD	Point-in-time
Deferred income taxes	`DeferredIncomeTaxLiabilitiesNet`	$240.30M	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$171.40M	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$171.40M	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$172.20M	USD	Point-in-time
Long-term lease liabilities	`OperatingAndFinanceLeaseLiabilityNoncurrent`	$172.20M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$282.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$282.30M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$286.00M	USD	Point-in-time
Other long-term liabilities	`OtherLiabilitiesNoncurrent`	$286.00M	USD	Point-in-time
Total liabilities	`Liabilities`	$6.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.78B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.70B	USD	Point-in-time
Total liabilities	`Liabilities`	$6.70B	USD	Point-in-time
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock, $0.0001 par value, 5,000,000 shares authorized, none issued and outstanding	`PreferredStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 700,000,000 shares authorized, 381,001,144 and 380,703,974 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 700,000,000 shares authorized, 381,001,144 and 380,703,974 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 700,000,000 shares authorized, 381,001,144 and 380,703,974 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Common stock, $0.0001 par value, 700,000,000 shares authorized, 381,001,144 and 380,703,974 shares issued and outstanding at March 31, 2025 and December 31, 2024, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.82B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.82B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.83B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$2.83B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-238.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-238.30M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-88.00M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-88.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-148.80M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-148.80M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.20M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-75.20M	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.43B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.43B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.67B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.67B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.01B	USD	Point-in-time
Total equity	`StockholdersEquity`	$2.01B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Total equity	`StockholdersEquity`	$1.39B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.45B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.13B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$9.13B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.04B	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$2.04B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.35B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.35B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.07B	USD	1 Quarter
Cost of sales	`CostOfGoodsAndServicesSold`	$1.07B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$346.30M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$346.30M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$314.00M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$314.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssetsExcludingCostsOfSales`	$46.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssetsExcludingCostsOfSales`	$46.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssetsExcludingCostsOfSales`	$46.00M	USD	1 Quarter
Amortization of intangibles	`AmortizationOfIntangibleAssetsExcludingCostsOfSales`	$46.00M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$300.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$300.00K	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$1.10M	USD	1 Quarter
Restructuring costs	`RestructuringCharges`	$1.10M	USD	1 Quarter
Foreign currency (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.20M	USD	1 Quarter
Foreign currency (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-3.20M	USD	1 Quarter
Foreign currency (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.60M	USD	1 Quarter
Foreign currency (gain) loss, net	`ForeignCurrencyTransactionGainLossBeforeTax`	$-2.60M	USD	1 Quarter
Other operating expense (income)	`OtherOperatingIncomeExpenseNet`	$-300.00K	USD	1 Quarter
Other operating expense (income)	`OtherOperatingIncomeExpenseNet`	$-300.00K	USD	1 Quarter
Other operating expense (income)	`OtherOperatingIncomeExpenseNet`	$200.00K	USD	1 Quarter
Other operating expense (income)	`OtherOperatingIncomeExpenseNet`	$200.00K	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$290.70M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$290.70M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$202.60M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$202.60M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$39.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$39.00M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$25.30M	USD	1 Quarter
Interest expense, net	`InterestExpense`	$25.30M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$176.60M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$176.60M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-13.00M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$265.40M	USD	1 Quarter
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$265.40M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$100.90M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$100.90M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-7.10M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-7.10M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$164.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$164.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-5.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-5.90M	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$0.43	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.42	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.02	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	379.14M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	379.14M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	380.85M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	380.85M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	390.11M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	390.11M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	379.14M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	379.14M	shares	1 Quarter

Cash Flow Statement 140 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$164.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$164.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-5.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-5.90M	USD	1 Quarter
Depreciation	`Depreciation`	$22.90M	USD	1 Quarter
Depreciation	`Depreciation`	$22.90M	USD	1 Quarter
Depreciation	`Depreciation`	$19.80M	USD	1 Quarter
Depreciation	`Depreciation`	$19.80M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$48.70M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$48.70M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$48.90M	USD	1 Quarter
Amortization	`AmortizationOfIntangibleAssets`	$48.90M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$33.30M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$33.30M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.60M	USD	1 Quarter
Deferred income taxes	`DeferredIncomeTaxesAndTaxCredits`	$-7.60M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.20M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.20M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.10M	USD	1 Quarter
Amortization of debt discount and issuance costs	`AmortizationOfFinancingCostsAndDiscounts`	$2.10M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$176.60M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	$176.60M	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Change in fair value of warrant liabilities	`FairValueAdjustmentOfWarrants`	-	USD	1 Quarter
Changes in operating working capital	`IncreaseDecreaseInOperatingCapital`	$99.70M	USD	1 Quarter
Changes in operating working capital	`IncreaseDecreaseInOperatingCapital`	$99.70M	USD	1 Quarter
Changes in operating working capital	`IncreaseDecreaseInOperatingCapital`	$4.80M	USD	1 Quarter
Changes in operating working capital	`IncreaseDecreaseInOperatingCapital`	$4.80M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$9.20M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$9.20M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$11.20M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$11.20M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$25.30M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$25.30M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-5.90M	USD	1 Quarter
Other	`OtherOperatingActivitiesCashFlowStatement`	$-5.90M	USD	1 Quarter
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.30M	USD	1 Quarter
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$303.30M	USD	1 Quarter
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.50M	USD	1 Quarter
Net cash provided by (used for) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$137.50M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.80M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$35.80M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.50M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$36.50M	USD	1 Quarter
Investments in capitalized software	`PaymentsForSoftware`	$700.00K	USD	1 Quarter
Investments in capitalized software	`PaymentsForSoftware`	$700.00K	USD	1 Quarter
Investments in capitalized software	`PaymentsForSoftware`	$2.30M	USD	1 Quarter
Investments in capitalized software	`PaymentsForSoftware`	$2.30M	USD	1 Quarter
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.80M	USD	1 Quarter
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-38.80M	USD	1 Quarter
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.50M	USD	1 Quarter
Net cash provided by (used for) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-36.50M	USD	1 Quarter
Borrowings from ABL revolving credit facility and short-term borrowings	`ProceedsFromRevolvingCreditFacilityAndShortTermBorrowings`	$190.00M	USD	1 Quarter
Borrowings from ABL revolving credit facility and short-term borrowings	`ProceedsFromRevolvingCreditFacilityAndShortTermBorrowings`	$190.00M	USD	1 Quarter
Borrowings from ABL revolving credit facility and short-term borrowings	`ProceedsFromRevolvingCreditFacilityAndShortTermBorrowings`	-	USD	1 Quarter
Borrowings from ABL revolving credit facility and short-term borrowings	`ProceedsFromRevolvingCreditFacilityAndShortTermBorrowings`	-	USD	1 Quarter
Repayments of ABL revolving credit facility and short-term borrowings	`RepaymentsOfRevolvingCreditFacilityAndShortTermBorrowings`	-	USD	1 Quarter
Repayments of ABL revolving credit facility and short-term borrowings	`RepaymentsOfRevolvingCreditFacilityAndShortTermBorrowings`	-	USD	1 Quarter
Repayments of ABL revolving credit facility and short-term borrowings	`RepaymentsOfRevolvingCreditFacilityAndShortTermBorrowings`	$190.00M	USD	1 Quarter
Repayments of ABL revolving credit facility and short-term borrowings	`RepaymentsOfRevolvingCreditFacilityAndShortTermBorrowings`	$190.00M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfSeniorDebt`	$5.30M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfSeniorDebt`	$5.30M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfSeniorDebt`	$5.30M	USD	1 Quarter
Repayment of long-term debt	`RepaymentsOfSeniorDebt`	$5.30M	USD	1 Quarter
Dividend payment	`PaymentsOfDividends`	$14.20M	USD	1 Quarter
Dividend payment	`PaymentsOfDividends`	$14.20M	USD	1 Quarter
Dividend payment	`PaymentsOfDividends`	$9.30M	USD	1 Quarter
Dividend payment	`PaymentsOfDividends`	$9.30M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$599.90M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$599.90M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	1 Quarter
Exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$14.40M	USD	1 Quarter
Exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$14.40M	USD	1 Quarter
Exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$1.30M	USD	1 Quarter
Exercise of employee stock options	`ProceedsFromStockOptionsExercised`	$1.30M	USD	1 Quarter
Employee taxes paid from shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Employee taxes paid from shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Employee taxes paid from shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.70M	USD	1 Quarter
Employee taxes paid from shares withheld	`PaymentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.70M	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-603.10M	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-603.10M	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.90M	USD	1 Quarter
Net cash provided by (used for) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-24.90M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-6.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$4.30M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$243.90M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$243.90M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-508.10M	USD	1 Quarter
Increase (decrease) in cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-508.10M	USD	1 Quarter
Beginning cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.50M	USD	Point-in-time
Beginning cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.50M	USD	Point-in-time
Beginning cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$788.60M	USD	Point-in-time
Beginning cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$788.60M	USD	Point-in-time
Beginning cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Beginning cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Beginning cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Beginning cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Ending cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.50M	USD	Point-in-time
Ending cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$280.50M	USD	Point-in-time
Ending cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$788.60M	USD	Point-in-time
Ending cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$788.60M	USD	Point-in-time
Ending cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Ending cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.23B	USD	Point-in-time
Ending cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Ending cash, cash equivalents and restricted cash	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.48B	USD	Point-in-time
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.90M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-9.90M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-81.60M	USD	1 Quarter
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-81.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$128.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$128.60M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$106.50M	USD	1 Quarter
Inventories	`IncreaseDecreaseInInventories`	$106.50M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$29.50M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$29.50M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$31.70M	USD	1 Quarter
Other current assets	`IncreaseDecreaseInOtherCurrentAssets`	$31.70M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$9.80M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$86.50M	USD	1 Quarter
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$86.50M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$23.40M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$23.40M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$100.00M	USD	1 Quarter
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$100.00M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-79.60M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-79.60M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-68.50M	USD	1 Quarter
Accrued expenses and other liabilities	`IncreaseDecreaseInAccruedLiabilities`	$-68.50M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$41.40M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$41.40M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.70M	USD	1 Quarter
Income taxes	`IncreaseDecreaseInAccruedIncomeTaxesPayable`	$-12.70M	USD	1 Quarter
Total changes in operating working capital	`IncreaseDecreaseInOperatingCapital`	$99.70M	USD	1 Quarter
Total changes in operating working capital	`IncreaseDecreaseInOperatingCapital`	$99.70M	USD	1 Quarter
Total changes in operating working capital	`IncreaseDecreaseInOperatingCapital`	$4.80M	USD	1 Quarter
Total changes in operating working capital	`IncreaseDecreaseInOperatingCapital`	$4.80M	USD	1 Quarter

Stockholders Equity 64 line items

Line Item	Tag	Value	Unit	Period
Vested (in shares)	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares`	239,098.00	shares	1 Quarter
Vested (in shares)	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares`	239,098.00	shares	1 Quarter
Vested (in shares)	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares`	146,095.00	shares	1 Quarter
Vested (in shares)	`SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares`	146,095.00	shares	1 Quarter
Shares withheld for tax obligation (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	43,262.00	shares	1 Quarter
Shares withheld for tax obligation (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	43,262.00	shares	1 Quarter
Shares withheld for tax obligation (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	69,758.00	shares	1 Quarter
Shares withheld for tax obligation (in shares)	`SharesPaidForTaxWithholdingForShareBasedCompensation`	69,758.00	shares	1 Quarter
Decrease for tax withholding obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.70M	USD	1 Quarter
Decrease for tax withholding obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$6.70M	USD	1 Quarter
Decrease for tax withholding obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Decrease for tax withholding obligation	`AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation`	$3.00M	USD	1 Quarter
Incentive compensation expense	`IncentiveCompensationExpense`	$11.10M	USD	1 Quarter
Incentive compensation expense	`IncentiveCompensationExpense`	$11.10M	USD	1 Quarter
Beginning balance (in shares)	`CommonStockSharesOutstanding`	380.70M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	380.70M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	381.00M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	381.00M	shares	Point-in-time
Beginning balance	`StockholdersEquity`	$2.43B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.43B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.67B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.01B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$2.01B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.39B	USD	Point-in-time
Beginning balance	`StockholdersEquity`	$1.39B	USD	Point-in-time
Net income (loss)	`NetIncomeLoss`	$164.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$164.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-5.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-5.90M	USD	1 Quarter
Exercise of employee stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.40M	USD	1 Quarter
Exercise of employee stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$14.40M	USD	1 Quarter
Exercise of employee stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.30M	USD	1 Quarter
Exercise of employee stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.30M	USD	1 Quarter
Stock-based compensation, net of withholding for tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$17.30M	USD	1 Quarter
Stock-based compensation, net of withholding for tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$17.30M	USD	1 Quarter
Stock-based compensation, net of withholding for tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.50M	USD	1 Quarter
Stock-based compensation, net of withholding for tax	`StockIssuedDuringPeriodValueShareBasedCompensation`	$4.50M	USD	1 Quarter
Employee 401K match with Vertiv stock	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$2.20M	USD	1 Quarter
Employee 401K match with Vertiv stock	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$2.20M	USD	1 Quarter
Employee 401K match with Vertiv stock	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$2.40M	USD	1 Quarter
Employee 401K match with Vertiv stock	`StockIssuedDuringPeriodValueEmployeeBenefitPlan`	$2.40M	USD	1 Quarter
Dividend	`Dividends`	$9.30M	USD	1 Quarter
Dividend	`Dividends`	$9.30M	USD	1 Quarter
Dividend	`Dividends`	$14.20M	USD	1 Quarter
Dividend	`Dividends`	$14.20M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$605.90M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$605.90M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-34.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-34.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$73.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$73.60M	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	380.70M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	380.70M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	381.00M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	381.00M	shares	Point-in-time
Ending balance	`StockholdersEquity`	$2.43B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.43B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.67B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.01B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$2.01B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.39B	USD	Point-in-time
Ending balance	`StockholdersEquity`	$1.39B	USD	Point-in-time

Comprehensive Income 16 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`NetIncomeLoss`	$164.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$164.50M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-5.90M	USD	1 Quarter
Net income (loss)	`NetIncomeLoss`	$-5.90M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$77.10M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$77.10M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-43.20M	USD	1 Quarter
Foreign currency translation	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-43.20M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$73.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$73.60M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-34.30M	USD	1 Quarter
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-34.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-40.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$-40.20M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$238.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTax`	$238.10M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.