VRT


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EarningsPerShareBasic
us-gaap:Restatement

us-gaap:EarningsPerShareDiluted
us-gaap:Restatement

us-gaap:EarningsPerShareBasicAndDiluted
us-gaap:AwardType
us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:Restatement

us-gaap:CostOfGoodsAndServicesSold
us-gaap:ProductOrService

us-gaap:GainsLossesOnExtinguishmentOfDebt
us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:VariableRate

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:Restatement

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:Restatement

us-gaap:IncomeTaxExpenseBenefit

us-gaap:InterestExpense
us-gaap:ConsolidationItems

us-gaap:NetIncomeLoss
us-gaap:Restatement
us-gaap:StatementEquityComponents

us-gaap:OperatingIncomeLoss

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:ProductOrService
us-gaap:ProductOrService, us-gaap:Restatement
us-gaap:ProductOrService, us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments, us-gaap:TimingOfTransferOfGoodOrService
us-gaap:TimingOfTransferOfGoodOrService

us-gaap:Revenues

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:Assets
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:Liabilities
us-gaap:Restatement

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:Restatement
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:AccountsReceivableNetCurrent

us-gaap:InventoryNet

us-gaap:OtherAssetsCurrent
us-gaap:GainContingenciesByNature
us-gaap:LitigationCase, us-gaap:GainContingenciesByNature

us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AmortizationOfIntangibleAssets
us-gaap:ConsolidationItems
us-gaap:IncomeStatementLocation

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill
us-gaap:StatementBusinessSegments

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:DebtCurrent

us-gaap:LiabilitiesCurrent
us-gaap:Restatement

us-gaap:LongTermDebtCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherLiabilitiesCurrent

us-gaap:LongTermDebt

us-gaap:LongTermDebtNoncurrent

us-gaap:DeferredIncomeTaxLiabilitiesNet
us-gaap:RetirementPlanSponsorLocation
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity
us-gaap:Restatement
us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital
us-gaap:Restatement

us-gaap:RetainedEarningsAccumulatedDeficit
us-gaap:Restatement

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:Restatement
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:PaymentsOfDividends
us-gaap:DebtInstrument, us-gaap:FairValueByMeasurementBasis, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentInterestRateStatedPercentage
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:LitigationReserveCurrent

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued
us-gaap:StatementEquityComponents

us-gaap:AmortizationOfFinancingCostsAndDiscounts

us-gaap:AssetImpairmentCharges

us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentInterestRateIncreaseDecrease

us-gaap:DeferredIncomeTaxesAndTaxCredits

us-gaap:Depreciation

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:FairValueAdjustmentOfWarrants
us-gaap:Restatement

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

us-gaap:GoodwillForeignCurrencyTranslationGainLoss
us-gaap:StatementBusinessSegments

us-gaap:ImpairmentOfIntangibleAssetsFinitelived
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncreaseDecreaseInOperatingCapital

us-gaap:IncreaseDecreaseInOtherCurrentAssets

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet

us-gaap:LeaseCost

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherGeneralExpense

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:PaymentsForRestructuring
us-gaap:RestructuringCostAndReserve

us-gaap:PaymentsForSoftware

us-gaap:PaymentsOfDebtIssuanceCosts

us-gaap:ProceedsFromIssuanceOfCommonStock

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt

us-gaap:ProceedsFromLongTermLinesOfCredit

us-gaap:ProceedsFromOtherShortTermDebt

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:ProceedsFromWarrantExercises
us-gaap:Restatement

us-gaap:ProductWarrantyAccrualPayments

us-gaap:ProductWarrantyAccrualPreexistingIncreaseDecrease

us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty

us-gaap:RepaymentsOfLongTermLinesOfCredit

us-gaap:RepaymentsOfNotesPayable
us-gaap:DebtInstrument
us-gaap:RepaymentsOfSeniorDebt

us-gaap:RestructuringCharges
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:RestructuringCostAndReserve
us-gaap:RestructuringPlan

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
us-gaap:StatementEquityComponents
us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1

us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
us-gaap:StatementEquityComponents
us-gaap:IncomeStatementLocation
us-gaap:WriteOffOfDeferredDebtIssuanceCost

vrt:AccretionExpenseTaxReceivableAgreement

vrt:AmortizationOfIntangibleAssetsExcludingCostsOfSales

vrt:AmortizationOfIntangibleAssetsExcludingSoftware

vrt:IncreaseDecreaseInTaxReceivableAgreement

vrt:InterestExpenseTaxReceivableAgreement

vrt:OtherOperatingAndNonOperatingIncomeAndExpenseOther

vrt:PaymentToVertivStockholder

vrt:PaymentsForEarlyPaymentOfNotesRedemptionPremium
us-gaap:DebtInstrument

vrt:RepaymentsOfShortTermDebtExcludingNotesPayable

vrt:ShortTermAndVariableLeaseCosts

vrt:TaxReceivableAgreementEffectOfOnePercentagePointChangeOnFairValue
us-gaap:DerivativeInstrumentRisk
us-gaap:AccruedLiabilitiesFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:SubsequentEventType
us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

us-gaap:ContractWithCustomerLiabilityNoncurrent
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentCarryingAmount
us-gaap:DebtInstrument, us-gaap:FairValueByMeasurementBasis, us-gaap:LongtermDebtType
us-gaap:DebtInstrumentFairValue

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

us-gaap:DebtLongtermAndShorttermCombinedAmount
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:DebtWeightedAverageInterestRate
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAssetInterestCarryforward

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

us-gaap:DeferredTaxLiabilitiesLeasingArrangements

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanBenefitObligation
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanFairValueOfPlanAssets
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanSponsorLocation
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanSponsorLocation
us-gaap:RetirementPlanSponsorLocation
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanFundedStatusOfPlan
us-gaap:RetirementPlanSponsorLocation, vrt:DefinedBenefitPlanFundingStatus

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeAssets
us-gaap:DerivativeInstrumentRisk
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:BalanceSheetLocation, us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeLiabilities
us-gaap:BalanceSheetLocation, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:DerivativeInstrumentRisk
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:DerivativeInstrumentRisk
us-gaap:DerivativeNotionalAmount
us-gaap:StatementScenario, us-gaap:DerivativeInstrumentRisk

us-gaap:DividendsPayableAmountPerShare

us-gaap:EmployeeRelatedLiabilitiesCurrent
us-gaap:AwardType
us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LettersOfCreditOutstandingAmount
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
us-gaap:LitigationCase
us-gaap:LossContingencyAccrualAtCarryingValue

us-gaap:LossContingencyRangeOfPossibleLossPortionNotAccrued

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards
us-gaap:RetirementPlanSponsorLocation
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

us-gaap:ProductWarrantyAccrual

us-gaap:ProductWarrantyAccrualClassifiedCurrent

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization
us-gaap:PropertyPlantAndEquipmentByType

us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue
us-gaap:RestructuringPlan
us-gaap:RestructuringAndRelatedCostExpectedCost1
us-gaap:StatementScenario, us-gaap:RestructuringPlan
us-gaap:RestructuringAndRelatedCostExpectedCostRemaining1

us-gaap:RestructuringReserve
us-gaap:RestructuringCostAndReserve

us-gaap:RevenueRemainingPerformanceObligation
us-gaap:StatementClassOfStock, us-gaap:SubsidiarySaleOfStock
us-gaap:SaleOfStockPricePerShare
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
us-gaap:AwardType
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShortTermBorrowings
us-gaap:FairValueByMeasurementBasis
us-gaap:ShorttermDebtFairValue
us-gaap:IncomeTaxAuthority
us-gaap:TaxCreditCarryforwardAmount

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
us-gaap:ValuationAllowancesAndReservesType
us-gaap:ValuationAllowancesAndReservesBalance

us-gaap:WarrantsAndRightsOutstanding
us-gaap:ClassOfWarrantOrRight
us-gaap:ClassOfWarrantOrRight, us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:Restatement
us-gaap:ClassOfWarrantOrRight, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType
us-gaap:WarrantsAndRightsOutstandingMeasurementInput
us-gaap:MeasurementInputType, us-gaap:SubsequentEventType

vrt:ContractWithCustomerOtherLiabilityCurrent
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
vrt:DebtInstrumentCashInterestRateStatedPercentage
us-gaap:DebtInstrument, us-gaap:LongtermDebtType
vrt:DebtInstrumentPIKInterestRateStatedPercentage

vrt:DeferredTaxAssetLeaseLiability

vrt:DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards

vrt:DefinedBenefitPlanExpectedNetPeriodicBenefitCostCreditNextFiscalYear

vrt:IndemnificationReceivableForIncomeTaxesIncurredPriorToSeparation

vrt:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour

vrt:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix
us-gaap:DebtInstrument, us-gaap:LongtermDebtType

vrt:NonCurrentAssetsExcludingPropertyPlantAndEquipmentNet

vrt:TaxReceivableAgreement
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:MeasurementInputType
vrt:TaxReceivableAgreementMeasurementInput

vrt:UnrecognizedTaxBenefitsAmountThatWouldBeChargedToOtherExpenseUponReversalOfIndemnificationReceivable

vrt:WarrantAndRightsOutstandingCurrent
us-gaap:Restatement

vrt:WarrantAndRightsOutstandingNoncurrent
us-gaap:Restatement

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Operating Lease Right Of Use Asset
Current Assets
Other Assets Current
NonCurrent Assets
Deferred Income Tax Assets Net
PropertyPlantAndEquipmentNet
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Liabilities
Operating Lease Liability
Current Liabilities
Long Term Debt Current
Noncurrent Liabilities
Deferred Income Tax Liabilities Net
Stockholders Equity
Retained Earnings Accumulated Deficit
Per Share
Dividends Payable Amount Per Share
CashFlow
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInOperatingActivities
Amortization Of Financing Costs And Discounts
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Weighted Average Number Of Share Outstanding Basic And Diluted
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
InventoryNet
Inventory Work In Process Net Of Reserves
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

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us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding █▁356.652811353.448585NA328.411705331.13608240.656864NA118.261955118.261955118.261955NANANANANANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ██▇▇▇▁352.199184349.603701330.335268328.411705328.411705240.656864NA118.261955118.261955118.261955NANANANANANANA
us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted NANANA328.411705NA240.656864118.261955118.261955118.261955118.261955NANANANANANANA
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities us-gaap:EmployeeStockOption0.5NANANA1.55.4NANANANANANANANANANANA
 us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities us-gaap:Warrant▁█5.533.5NA10.433.533.5NANANANANANANANANANANA
us-gaap:EarningsPerShareBasic ▇▇█▇▇▁▅▆▆▄0.030.090.23-0.050.08-1.12-0.2899999999999999-0.12-0.16-0.63NANANANANANANA
us-gaap:EarningsPerShareDiluted ▇▇█▇▇▁▅▆▆▄0.030.090.22-0.050.08-1.12-0.2899999999999999-0.12-0.16-0.63NANANANANANANA
us-gaap:EarningsPerShareBasicAndDiluted NANA0.26-0.05NA-1.12-0.29-0.12-0.16-0.63NANANANANANANA
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 COGS Ratio us-gaap:ProductOrService us-gaap:Product▇▅█▆▃▁▅▄▅▄976.5844.01020.1891.1750.2647.2878.1799.4865.3813.3NANANANANANANA
 COGS Ratio us-gaap:ProductOrService us-gaap:Service▇▃▇▅▃▂█▅▅▁283.8254.4285.4270.9255.5250.1293.4271.3268.8241.5NANANANANANANA
 EBT Margin us-gaap:ConsolidationItems us-gaap:OperatingSegments▇▅█▆▃▁▆▄▅▄1294.71133.91335.61195.71038.8926.21210.91121.51179.51093.5NANANANANANANA
 EBT Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,vrt:AmericasSegment▇▃▇▅▂▁▇▆█▇568.2505.9560.3537.4488.1469.4556.8550.7580.2563.6NANANANANANANA
 EBT Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,vrt:AsiaPacificSegment▇▅█▆▄▁▆▅▅▂416.3377.6456.2395.6340.6239.1392.1352.5352.2281.2NANANANANANANA
 EBT Margin us-gaap:ConsolidationItems,us-gaap:StatementBusinessSegments us-gaap:OperatingSegments,vrt:EMEASegment▇▄█▄▁▁▄▂▃▃310.2250.4319.1262.7210.1217.7262.0218.3247.1248.7NANANANANANANA
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 TTM Greenblatt ROC _ _102.2NANANANANANANANANANANANANANANANA
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 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType us-gaap:EmployeeStockOptionNANA1.50000000000000041.91.6NANANANANANANANANANANANA
 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType us-gaap:RestrictedStockUnitsRSUNANA4.52.00.9NANANANANANANANANANANANA
us-gaap:ComprehensiveIncomeNetOfTax ▆▇█▇▇▁▆▅▆▅12.132.8103.116.916.9-321.5-8.6-58.0-30.3-67.6NANANANANANANA
us-gaap:CostOfGoodsAndServicesSold ▇▄█▅▂▁▆▄▅▄851.0740.4878.3749.0659.3610.3784.3719.4766.9707.6NANANANANANANA
us-gaap:GainsLossesOnExtinguishmentOfDebt █████▁0.0-0.40.00.00.0-174.0NANA0.00.0NANANANANANANA
 us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:DebtInstrument,us-gaap:LongtermDebtType,us-gaap:VariableRate vrt:TermLoanDue2027,us-gaap:RevolvingCreditFacility,vrt:StatedPercentageNANANANANANANANANANANANANANANANANA
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▆▇█▆▇▁▆▆▆▆▆▆▆▆11.041.795.18.740.5-255.1-28.32.688583.4784743.4110672.9766732.9035160.490786-0.000788NANANA
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest NANA40.5-103.5-56.0-208.3NANANANANANANANANANANA
 us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap:Restatement srt:RestatementAdjustmentNANA-34.4-87.7-82.260.6NANANANANANANANANANANA
 us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap:Restatement srt:ScenarioPreviouslyReportedNANA74.9-15.826.2-268.9NANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▁▄▇█▅▅▃▁▁▁▁▁▁▁1.310.020.224.514.313.85.60.5646010.7309190.7164880.6278040.6074230.104404-0.000192NANANA
us-gaap:InterestExpense ▁▁▂▂▂▇████20.024.125.026.430.168.976.277.778.777.8NANANANANANANA
us-gaap:NetIncomeLoss ▇▇█▆▇▁▆▇▇▇▇▇▆▆▆9.731.774.9-15.826.2-268.9-3.1763172.1239792.7475552.6945792.3488692.2960930.386382-0.000596-0.001276NANA
us-gaap:OperatingIncomeLoss █▁102.279.8NANA70.6-12.2NANANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossNetOfTax █▁2.41.1NA32.7-9.3-52.6NA-44.3-11.46.7NANANANANANANA
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▃▃▃▃▃▂▃▃▃▃█▁▁▁▁▁▁1260.31098.41305.51162.01005.7897.31171.51070.71134.11054.84285.60.00.00.00.00.00.0
us-gaap:Revenues █▇█▇▆▆▇▁▁▁▁▁▁▁▁▁▁1260.31098.41305.51162.01005.7897.31171.50.00.00.00.00.00.00.00.00.00.0
us-gaap:SellingGeneralAndAdministrativeExpense ▆▄▅▄▁▅█▅▅▇271.7250.1265.5251.7226.3264.8291.8259.3263.3286.4NANANANANANANA
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us-gaap:Assets ███▇▇▇▁▁▁▁▁▁▁5332.05161.45073.84771.74729.94629.9709.053424705.56214702.715354700.877687697.339051695.164081692.424839NA0.025NANA
us-gaap:Liabilities ██████▁▁▁▁▁▁▁4588.34432.74405.54400.04379.04298.030.75210425.38450424.66169726.27158525.42752825.60142725.073278NA0.001276NANA
us-gaap:LiabilitiesAndStockholdersEquity ███▇▇▇▁▁▁▁▁▁▁5332.05161.45073.84771.74729.94629.9709.053424705.56214702.715354700.877687697.339051695.164081692.424839NA0.025NANA
us-gaap:StockholdersEquity ██▇▄▄▄▁▁▁▁▁▁▁▁▁743.7728.7668.3371.7350.9331.95.0000075.0000015.0000015.0000045.0000015.0000025.0000090.0231280.023724NANA
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us-gaap:AssetsCurrent ██▇▇▆▆▃▁▁▁▁▁▁2849.42666.22518.82251.12203.22065.7709.0534240.5483410.5158810.9697441.1769681.3944721.811153NA0.025NANA
us-gaap:CashAndCashEquivalentsAtCarryingValue ██▅▂▃▂▁708.8677.2534.6324.3369.7293.2223.5NANANA215.1NANANANANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents ██▆▄▅▄███████▁▁716.8685.2542.6332.3379.9303.4707.441943704.114718701.157155699.197441695.718681693.682077691.8111530.00.0NANA
us-gaap:AccountsReceivableNetCurrent █▆▇▅▂▁▃1374.01294.51354.41288.71185.01144.01212.2NANANANANANANANANANA
us-gaap:InventoryNet █▆▃▄▄▃▁551.4511.1446.6465.5467.9445.5401.0NANANANANANANANANANA
us-gaap:OtherAssetsCurrent █▃▃▁▂▃▂215.2183.4183.2172.6180.6183.0180.7NANANANANANANANANANA
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us-gaap:PropertyPlantAndEquipmentGross NA646.7648.4611.6595.7586.6592.5NANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:BuildingNA252.2255.5253.8247.9244.7243.2NANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ConstructionInProgressNA13.023.110.29.410.421.9NANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:LandNA46.647.447.146.245.946.7NANANANANANANANANANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:MachineryAndEquipmentNA334.9322.4300.5292.2285.6280.7NANANANANANANANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment NA233.7220.8204.7188.6173.9164.3NANANANANANANANANANA
us-gaap:AmortizationOfIntangibleAssets ▂▂▁▄▄▆▇██▂35.235.335.035.835.736.336.636.936.835.4NANANANANANANA
us-gaap:PropertyPlantAndEquipmentNet ▂▃█▁▁▃█409.2413.0427.6406.9407.1412.7428.2NANANANANANANANANANA
us-gaap:Goodwill ▄▃▆█▃▁▅603.1599.8607.2611.7600.0596.3605.8NANANA634.0NANANANANANA
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill NA295.9295.9292.5290.2290.6294.1NANANANANANANANANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▁▂▃▄▅▆█1235.11262.71302.51311.71341.11385.31441.6NANANANANANANANANANA
us-gaap:FiniteLivedIntangibleAssetsNet NA966.81006.61019.21050.91094.71147.5NANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:CustomerRelationshipsNA724.0751.8761.4775.0793.2831.0NANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:SoftwareDevelopmentNA46.349.947.149.164.767.5NANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:TechnologyBasedIntangibleAssetsNA178.1185.2190.1202.9211.8222.8NANANANANANANANANANA
 us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass us-gaap:TrademarksNA18.419.720.623.925.026.2NANANANANANANANANANA
us-gaap:OperatingLeaseRightOfUseAsset █▅▆▃▂▁▁163.9138.7145.8127.4120.6112.9110.4NANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent █▆▆▃▃▂▁218.7201.6196.8176.4170.3162.0155.4NANANANANANANANANANA
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us-gaap:AccountsPayableCurrent ███▇▇▆▇▁▁▁▁▁▁766.4737.8730.5655.8613.4591.7636.81.234290.5114830.7717770.6442080.2009110.126022NA0.001276NANA
us-gaap:AccruedIncomeTaxesCurrent ▇▂▃█▅▂▁25.416.418.827.923.317.615.2NANANANANANANANANANA
us-gaap:AccruedLiabilitiesCurrent █▇█▇▂▁▆897.2869.2901.8876.8761.6746.7867.7NANANANANANANANANANA
us-gaap:ContractWithCustomerLiabilityCurrent ██▅▄▄▄▁231.1232.6199.6189.8190.2188.0160.9NANANANANANANANANANA
us-gaap:DebtCurrent NA22.022.041.142.2NA0.0NANANANANANANANANANA
us-gaap:LiabilitiesCurrent ████▇▇▁▁▁▁▁▁▁1710.81645.41673.11601.61440.51378.230.7521041.2345040.5116972.1215851.2775281.4514270.923278NA0.001276NANA
us-gaap:LongTermDebtCurrent ██████▁21.822.022.022.022.022.20.0NANANANANANANANANANA
us-gaap:OperatingLeaseLiabilityCurrent █▆▇▄▃▁▂43.740.642.338.236.033.935.0NANANANANANANANANANA
us-gaap:OtherLiabilitiesCurrent ▁▁▂▁▃▃█267.7259.0282.9264.6302.7301.0390.3NANANANANANANANANANA
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us-gaap:LongTermDebt ▁▁▁▂▃▃█2144.62148.92152.52256.82431.02441.13467.3NANANANANANANANANANA
us-gaap:LongTermDebtNoncurrent ▁▁▁▂▂▃█2122.82126.92130.52234.82409.02418.93467.3NANANANANANANANANANA
us-gaap:DeferredIncomeTaxLiabilitiesNet ▁▄▆▆▅▅█89.9104.0116.5116.8111.2112.2124.7NANANANANANANANANANA
 us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanSponsorLocation us-gaap:ForeignPlanNANA86.1NANANA74.0NANANANANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent █▇█▇▆▅▁492.3455.1485.4446.8418.3388.7250.5NANANANANANANANANANA
us-gaap:OperatingLeaseLiabilityNoncurrent █▅▅▃▂▁▁124.4102.1107.393.186.580.978.2NANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo ▆▂▇█▄▂▁39.733.741.443.437.533.831.6NANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree ▄▁▇█▅▄▂27.121.533.435.129.826.424.1NANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour ▃▁▅█▆▅▄16.110.720.927.623.020.018.0NANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive NANA10.416.913.711.710.6NANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive NANA17.218.616.816.314.2NANANANANANANANANANA
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us-gaap:StockholdersEquity ██▇▄▄▄▁▁▁▁▁▁▁▁▁743.7728.7668.3371.7350.9331.95.0000075.0000015.0000015.0000045.0000015.0000025.0000090.0231280.023724NANA
us-gaap:AdditionalPaidInCapital ██▇▇▇▇▁1978.51975.61804.31641.91638.01635.9277.7NANANA0.2719322.6208024.91691NA0.326693NANA
us-gaap:RetainedEarningsAccumulatedDeficit ▁▁▂▁▁▁███████-1289.8-1299.5-1187.5-1259.1-1243.3-1269.54.9979494.9979844.997994.997984.7260542.3771850.081092NA-0.304694NANA
 us-gaap:RetainedEarningsAccumulatedDeficit us-gaap:Restatement srt:RestatementAdjustmentNANANA-109.3-21.660.6NANANANANANANANANANANA
 us-gaap:RetainedEarningsAccumulatedDeficit us-gaap:Restatement srt:RevisionOfPriorPeriodErrorCorrectionAdjustmentNANA-143.7NANANANANANANANANANANANANANA
 us-gaap:RetainedEarningsAccumulatedDeficit us-gaap:Restatement srt:ScenarioPreviouslyReportedNANA-1187.5-1259.1-1243.3-1269.5NANANANANANANANANANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ███▃▁▂▅55.052.651.5-11.1-43.8-34.518.1NANANANANANANANANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue NA5.6NA3.92.50.7NANANANANANANANANANANA
 us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents us-gaap:AdditionalPaidInCapitalNA5.6NA3.92.50.7NANANANANANANANANANANA
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us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▆█▇▆▁▅▅▅▄▄▅59.360.7194.5136.173.0-194.72.0272252.95756338.438474-33.7-2.8465332.110087NANANANANA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▄▄▄█▇▇▁▇▄▇-17.9-17.9-19.5-6.8-10.9-8.5-26.9-9.8-17.8-10.8NANANANANANANA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄▅▄▁▄█▄▄▅▃▄▄-11.2102.928.4-181.214.2279.31.30.060.1-59.40.0-0.239163NANANANANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▂▃▃▁▂▂▁▁▁▁▁▁█▁31.6142.6210.3-47.676.569.73.3272252.9575631.9597143.478762.0366041.870924691.8111530.0NANANA
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us-gaap:IncreaseDecreaseInAccountsPayable ▆▅█▇▆▁▄▄▄▄▄▄▄▄30.220.757.441.922.3-43.44.8289340.722807-0.2602940.1275690.4432970.0748890.1239580.000788NANANA
us-gaap:IncreaseDecreaseInAccountsReceivable ▇▂▅█▅▁▄▂▇▁75.5-47.138.3103.741.0-68.22.6-53.967.8-56.3NANANANANANANA
us-gaap:IncreaseDecreaseInInventories ▆█▂▄▅▆▁▃▁▄38.968.4-26.0-2.422.444.5-42.3-8.6-37.73.1NANANANANANANA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▆█▇▆▁▅▅▅▄▄▅59.360.7194.5136.173.0-194.72.0272252.95756338.438474-33.7-2.8465332.110087NANANANANA
us-gaap:NetIncomeLoss ▇▇█▆▇▁▆▇▇▇▇▇▆▆▆9.731.774.9-15.826.2-268.9-3.1763172.1239792.7475552.6945792.3488692.2960930.386382-0.000596-0.001276NANA
us-gaap:ShareBasedCompensation █▁6.25.6NANA2.50.7NANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
us-gaap:NetCashProvidedByUsedInInvestingActivities ▄▄▄█▇▇▁▇▄▇-17.9-17.9-19.5-6.8-10.9-8.5-26.9-9.8-17.8-10.8NANANANANANANA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▄▆█▂▂▂▇▁▄▃13.616.823.18.16.56.719.74.912.310.7NANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄▅▄▁▄█▄▄▅▃▄▄-11.2102.928.4-181.214.2279.31.30.060.1-59.40.0-0.239163NANANANANA
us-gaap:PaymentsOfDividends NANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument,us-gaap:FairValueByMeasurementBasis,us-gaap:LongtermDebtType vrt:Notes1000Due2024,us-gaap:CarryingReportedAmountFairValueDisclosure,us-gaap:NotesPayableToBanksNANA1e-05NANANANANANANANANANANANANANA
 us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument,us-gaap:LongtermDebtType vrt:Notes9250Due2024,us-gaap:NotesPayableToBanksNANA9.25e-06NANANANANANANANANANANANANANA

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value356353328331240118118118
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value352349330328328240118118118
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Share Outstanding Basic And Diluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted

us-gaap:WeightedAverageNumberOfShareOutstandingBasicAndDiluted


Weighted
Period End2020-09-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value328240118118118118
Percentage of WeightedAverageNumberOfShareOutstandingBasicAndDiluted100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EmployeeStockOption


Antidilutive
Period End2021-06-302020-06-302020-03-31
Value0.51.55.4
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0

us-gaap:Warrant


Antidilutive
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value5.533103333
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount1100.00.00.02233.3620.4

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.030.090.23-0.050.08-1.12-0.29-0.12-0.16-0.63
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EarningsPerShareBasic us-gaap:Restatement

srt:RestatementAdjustment


Earnings
Period End2020-12-312020-09-302020-06-302020-03-31
Value-0.11-0.27-0.250.25
Percentage of EarningsPerShareBasic-47.8540.0-312.5-22.3

srt:ScenarioPreviouslyReported


Earnings
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.23-0.050.08-1.12
Percentage of EarningsPerShareBasic100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.030.090.22-0.050.08-1.12-0.29-0.12-0.16-0.63
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EarningsPerShareDiluted us-gaap:Restatement

srt:RestatementAdjustment


Earnings
Period End2020-12-312020-09-302020-06-302020-03-31
Value-0.1-0.27-0.250.25
Percentage of EarningsPerShareDiluted-45.5540.0-312.5-22.3

srt:ScenarioPreviouslyReported


Earnings
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.22-0.050.08-1.12
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0

Earnings Per Share Basic And Diluted

us-gaap:EarningsPerShareBasicAndDiluted

us-gaap:EarningsPerShareBasicAndDiluted


Earnings
Period End2020-12-312020-09-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.26-0.05-1.12-0.29-0.12-0.16-0.63
Percentage of EarningsPerShareBasicAndDiluted100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:EmployeeStockOption


Allocated
Period End2020-12-312020-09-302020-06-30
Value1500000.01900000.01600000.0
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.20.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EmployeeStockOption0.00.00.0

us-gaap:RestrictedStockUnitsRSU


Allocated
Period End2020-12-312020-09-302020-06-30
Value4500000.02000000.0900000.0
Percentage of AllocatedShareBasedCompensationExpense300.0105.356.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.20.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RestrictedStockUnitsRSU0.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value12321031616-321.5-8.6-58.0-30.3-67.6
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.03.07.91.51.7-35.8-0.7-5.4-2.7-6.4

us-gaap:ComprehensiveIncomeNetOfTax us-gaap:Restatement

srt:RestatementAdjustment


Comprehensive
Period End2020-12-312020-09-302020-06-302020-03-31
Value-34.4-87.7-82.260
Percentage of ComprehensiveIncomeNetOfTax-33.4-518.9-486.4-18.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.6-7.5-8.26.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:RestatementAdjustment0.00.00.00.0

srt:ScenarioPreviouslyReported


Comprehensive
Period End2020-12-312020-09-302020-06-302020-03-31
Value1371616-321.5
Percentage of ComprehensiveIncomeNetOfTax133.4100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.51.51.7-35.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ScenarioPreviouslyReported0.00.00.00.0

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value851740878749659610784719766707
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax67.567.467.364.565.668.066.967.267.667.1

us-gaap:CostOfGoodsAndServicesSold us-gaap:ProductOrService

us-gaap:Product


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value686593715596515463607561613566
Percentage of CostOfGoodsAndServicesSold80.680.181.479.778.275.977.578.080.080.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax54.454.054.851.451.251.651.952.454.153.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product70.370.370.167.068.771.669.270.270.969.6

us-gaap:Service


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value164147163152144147176158153141
Percentage of CostOfGoodsAndServicesSold19.419.918.620.321.824.122.522.020.020.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.113.412.513.114.316.415.114.813.513.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service58.157.857.256.256.458.860.158.257.058.6

Gains Losses On Extinguishment Of Debt

us-gaap:GainsLossesOnExtinguishmentOfDebt

us-gaap:GainsLossesOnExtinguishmentOfDebt


Gains
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0-400000.0000-174000000.000
Percentage of GainsLossesOnExtinguishmentOfDebt0.0100.00.00.00.0100.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0-0.00.00.00.0-19.40.00.0

us-gaap:GainsLossesOnExtinguishmentOfDebt us-gaap:DebtInstrument, us-gaap:LongtermDebtType, us-gaap:VariableRate

vrt:TermLoanDue2027, us-gaap:RevolvingCreditFacility, vrt:StatedPercentage


Gains
Period End2021-03-10
Value-400000.0
Percentage of GainsLossesOnExtinguishmentOfDebt0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:TermLoanDue2027 us-gaap:RevolvingCreditFacility vrt:StatedPercentage0.0

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1141958.740-255.1-28.32.688583.4784743.4110672.9766732.9035160.490786-0.000788
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.93.87.30.74.0-28.4-2.40.30.30.30.00.00.00.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Income
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-145.3-104.2-89.3-277.3-83.3-91.7-88.2-106.1
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-152.8-1197.7-220.5108.7294.3-3410.7-2535.6-3110.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-11.1-9.0-8.9-30.9-7.1-8.6-7.8-10.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:CorporateNonSegment0.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value25321226513915991131152164128
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest2307.3510.6279.11601.1394.8-35.7-463.65657.34714.73755.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.119.420.312.015.910.211.214.214.512.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments19.618.80.011.715.49.80.013.613.911.7

vrt:CorporateAndReconcilingItems


Income
Period End2021-06-302021-03-312020-06-302020-03-31
Value-115.6-108.2-108.0-111.2
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-1050.9-259.5-266.743.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.2-9.9-10.7-12.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:CorporateAndReconcilingItems0.00.00.00.0

vrt:CorporateEliminationsAndReconcilingItems


Income
Period End2021-06-302021-03-312020-06-302020-03-31
Value-119.7-101.3-110.8-113.0
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-1088.2-242.9-273.644.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-9.5-9.2-11.0-12.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:CorporateEliminationsAndReconcilingItems0.00.00.00.0

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, vrt:AmericasSegment


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1281261361039561878210187
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest1169.1303.1143.51187.4235.8-24.1-309.23064.82906.42553.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.211.510.58.99.56.97.57.78.98.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments vrt:AmericasSegment22.625.00.019.219.613.10.015.017.415.5

us-gaap:OperatingSegments, vrt:AsiaPacificSegment


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value62536940441335504620
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest570.9127.373.0467.8109.9-5.3-126.11867.21328.2598.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.04.85.33.54.41.53.04.74.11.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments vrt:AsiaPacificSegment15.114.10.010.313.15.70.014.213.17.3

us-gaap:OperatingSegments, vrt:EMEASegment


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value623359-4.719158.0191620
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest567.380.162.6-54.049.1-6.2-28.3725.3480.1603.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.03.04.6-0.42.01.80.71.81.52.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments vrt:EMEASegment20.113.30.0-1.89.57.30.08.96.88.3

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest us-gaap:Restatement

srt:RestatementAdjustment


Income
Period End2020-12-312020-09-302020-06-302020-03-31
Value-34.4-87.7-82.260
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest-36.2-1008.0-203.0-23.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.6-7.5-8.26.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:RestatementAdjustment0.00.00.00.0

srt:ScenarioPreviouslyReported


Income
Period End2020-12-312020-09-302020-06-302020-03-31
Value958.740-255.1
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.30.74.0-28.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ScenarioPreviouslyReported0.00.00.00.0

Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest


Income
Period End2020-12-312020-09-302020-06-302020-03-31
Value40-103.5-56.0-208.3
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.1-8.9-5.6-23.2

us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest us-gaap:Restatement

srt:RestatementAdjustment


Income
Period End2020-12-312020-09-302020-06-302020-03-31
Value-34.4-87.7-82.260
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest-84.984.7146.8-29.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.6-7.5-8.26.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:RestatementAdjustment0.00.00.00.0

srt:ScenarioPreviouslyReported


Income
Period End2020-12-312020-09-302020-06-302020-03-31
Value74-15.826-268.9
Percentage of IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest184.915.3-46.8129.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.7-1.42.6-30.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ScenarioPreviouslyReported0.00.00.00.0

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1.310.0202414135.60.5646010.7309190.7164880.6278040.6074230.104404-0.000192
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.91.52.11.41.50.50.10.10.10.00.00.00.0

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value20242526306876777877
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.62.21.92.33.07.76.57.36.97.4

us-gaap:InterestExpense us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Interest
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2526306876777877
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.92.33.07.76.57.36.97.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:MaterialReconcilingItems0.00.00.00.00.00.00.00.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value9.73174-15.826-268.9-3.1763172.1239792.7475552.6945792.3488692.2960930.386382-0.000596-0.001276
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.82.95.7-1.42.6-30.0-0.30.20.20.30.00.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:Restatement

srt:RestatementAdjustment


Net
Period End2020-12-312020-09-302020-06-302020-03-31
Value-34.4-87.7-82.260
Percentage of NetIncomeLoss-45.9555.1-313.7-22.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.6-7.5-8.26.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:RestatementAdjustment0.00.00.00.0

srt:ScenarioPreviouslyReported


Net
Period End2020-12-312020-09-302020-06-302020-03-31
Value74-15.826-268.9
Percentage of NetIncomeLoss100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.7-1.42.6-30.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ScenarioPreviouslyReported0.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value9.731-15.826-268.9-3.176317-13.7-18.92.6945792.3488692.2960930.386382-0.000596
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0-645.0-687.9100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.82.9-1.42.6-30.0-0.3-1.3-1.70.30.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.0

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-06-302020-03-31
Value1027970-12.2
Percentage of OperatingIncomeLoss100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.17.37.0-1.4

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value2.41.132-9.3-52.6-44.3-11.46.7
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.12.8-0.9-5.9-4.1-1.00.6

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value2.41.132-9.3-52.6-44.3-11.46.7
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.12.8-0.9-5.9-4.1-1.00.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.0

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value12601098130511621005897117110701134105442850.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems

us-gaap:IntersegmentElimination


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value34352933332839504538
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.73.22.32.93.33.23.44.74.03.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.73.22.32.93.33.23.44.74.03.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value129411331335119510389261210112111791093
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax102.7103.2102.3102.9103.3103.2103.4104.7104.0103.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax102.7103.2102.3102.9103.3103.2103.4104.7104.0103.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:IntersegmentElimination, vrt:AmericasSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value3.34.43.05.43.42.73.15.05.19.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.40.20.50.30.30.30.50.40.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.40.20.50.30.30.30.50.40.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination vrt:AmericasSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntersegmentElimination, vrt:AsiaPacificSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value18201416171520282822
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.51.81.11.41.81.71.72.72.52.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.51.81.11.41.81.71.72.72.52.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination vrt:AsiaPacificSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IntersegmentElimination, vrt:EMEASegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1210121211111617117.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.01.01.01.11.21.21.41.61.00.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.01.01.01.11.21.21.41.61.00.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:IntersegmentElimination vrt:EMEASegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, vrt:AmericasSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value568505560537488469556550580563
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.146.142.946.248.552.347.551.451.253.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax45.146.142.946.248.552.347.551.451.253.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments vrt:AmericasSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, vrt:AsiaPacificSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value416377456395340239392352352281
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax33.034.434.934.033.926.633.532.931.126.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax33.034.434.934.033.926.633.532.931.126.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments vrt:AsiaPacificSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, vrt:EMEASegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value310250319262210217262218247248
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.622.824.422.620.924.322.420.421.823.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.622.824.422.620.924.322.420.421.823.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:OperatingSegments vrt:EMEASegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService

us-gaap:Product


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value9768441020891750647878799865813
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax77.576.878.176.774.672.175.074.776.377.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax77.576.878.176.774.672.175.074.776.377.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Product100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Service


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value283254285270255250293271268241
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax22.523.221.923.325.427.925.025.323.722.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax22.523.221.923.325.427.925.025.323.722.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Service100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:CriticalInfrastructureAndSolutions


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value726627779662552499647574636638
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax57.757.259.757.054.955.755.253.756.160.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax57.757.259.757.054.955.755.253.756.160.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:CriticalInfrastructureAndSolutions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:IntegratedRackSolutions


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value170148166157137129171153161
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.513.512.713.613.714.414.714.314.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax13.513.512.713.613.714.414.714.314.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:IntegratedRackSolutions100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:ServicesAndSpares


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value363321359341315306352342336
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.829.327.629.431.434.130.132.029.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax28.829.327.629.431.434.130.132.029.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:ServicesAndSpares100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService, us-gaap:Restatement

vrt:CriticalInfrastructureAndSolutions, srt:RestatementAdjustment


Revenue
Period End2021-06-302020-03-312019-12-312019-09-302019-06-30
Value4.9-37.9-46.7-52.6-36.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.4-4.2-4.0-4.9-3.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.4-4.2-4.0-4.9-3.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:CriticalInfrastructureAndSolutions srt:RestatementAdjustment100.0100.0100.0100.0100.0

vrt:IntegratedRackSolutions, srt:RestatementAdjustment


Revenue
Period End2021-06-302020-03-312019-12-312019-09-302019-06-30
Value3.834353525
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.33.83.03.32.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.33.83.03.32.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:IntegratedRackSolutions srt:RestatementAdjustment100.0100.0100.0100.0100.0

vrt:ServicesAndSpares, srt:RestatementAdjustment


Revenue
Period End2021-06-302020-03-312019-12-312019-09-302019-06-30
Value-8.73.7111710
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.70.40.91.61.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.70.40.91.61.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:ServicesAndSpares srt:RestatementAdjustment100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:ProductOrService, us-gaap:StatementBusinessSegments

vrt:CriticalInfrastructureAndSolutions, vrt:AmericasSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value305279304278250264288286317359
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.225.423.324.024.929.424.626.728.034.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax24.225.423.324.024.929.424.626.728.034.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:CriticalInfrastructureAndSolutions vrt:AmericasSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:CriticalInfrastructureAndSolutions, vrt:AsiaPacificSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value239216288245202123227191194138
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.019.722.121.120.113.719.417.917.213.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.019.722.121.120.113.719.417.917.213.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:CriticalInfrastructureAndSolutions vrt:AsiaPacificSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:CriticalInfrastructureAndSolutions, vrt:EMEASegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1811321861389911213196124141
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.412.114.311.99.912.511.29.111.013.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.412.114.311.99.912.511.29.111.013.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:CriticalInfrastructureAndSolutions vrt:EMEASegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:IntegratedRackSolutions, vrt:AmericasSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value806881857365807886
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.36.26.27.37.37.36.97.47.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.36.26.27.37.37.36.97.47.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:IntegratedRackSolutions vrt:AmericasSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:IntegratedRackSolutions, vrt:AsiaPacificSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value514545393228513837
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.14.23.53.43.23.24.43.63.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.14.23.53.43.23.24.43.63.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:IntegratedRackSolutions vrt:AsiaPacificSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:IntegratedRackSolutions, vrt:EMEASegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value383538333235393637
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.03.23.02.93.24.03.43.43.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.03.23.02.93.24.03.43.43.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:IntegratedRackSolutions vrt:EMEASegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:ServicesAndSpares, vrt:AmericasSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value179154171168161161184180170
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.314.013.114.516.018.015.716.915.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax14.314.013.114.516.018.015.716.915.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:ServicesAndSpares vrt:AmericasSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:ServicesAndSpares, vrt:AsiaPacificSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value10695107958879929391
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.48.78.28.28.88.87.98.88.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax8.48.78.28.28.88.87.98.88.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:ServicesAndSpares vrt:AsiaPacificSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:ServicesAndSpares, vrt:EMEASegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-30
Value777280786665756874
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.16.66.26.76.67.36.46.46.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.16.66.26.76.67.36.46.46.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:ServicesAndSpares vrt:EMEASegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments

vrt:AmericasSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value564501557532484466553545575554
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.845.742.745.848.252.047.351.050.752.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax44.845.742.745.848.252.047.351.050.752.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:AmericasSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:AsiaPacificSegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value398357442379322223371323323259
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.632.533.932.732.125.031.730.228.524.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax31.632.533.932.732.125.031.730.228.524.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:AsiaPacificSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:EMEASegment


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value297239306250198206245201235241
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.621.823.521.519.723.021.018.820.822.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.621.823.521.519.723.021.018.820.822.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:EMEASegment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:StatementBusinessSegments, us-gaap:TimingOfTransferOfGoodOrService

vrt:AmericasSegment, us-gaap:TransferredAtPointInTime


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value403360396376332313375383417415
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax32.032.830.432.433.134.932.035.836.839.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax32.032.830.432.433.134.932.035.836.839.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:AmericasSegment us-gaap:TransferredAtPointInTime100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:AmericasSegment, us-gaap:TransferredOverTime


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value161141160155152153178162157138
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.812.812.313.415.117.115.215.113.913.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.812.812.313.415.117.115.215.113.913.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:AmericasSegment us-gaap:TransferredOverTime100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:AsiaPacificSegment, us-gaap:TransferredAtPointInTime


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value315281358302256160300255254196
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.125.627.426.025.517.925.723.822.518.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax25.125.627.426.025.517.925.723.822.518.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:AsiaPacificSegment us-gaap:TransferredAtPointInTime100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:AsiaPacificSegment, us-gaap:TransferredOverTime


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value82758377666371686862
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.56.96.46.66.67.06.16.46.05.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.56.96.46.66.67.06.16.46.05.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:AsiaPacificSegment us-gaap:TransferredOverTime100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:EMEASegment, us-gaap:TransferredAtPointInTime


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value248195246185153165200158190199
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.717.818.916.015.318.517.114.816.818.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax19.717.818.916.015.318.517.114.816.818.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:EMEASegment us-gaap:TransferredAtPointInTime100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:EMEASegment, us-gaap:TransferredOverTime


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value49445964444045424541
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.94.14.65.64.54.63.94.04.04.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.94.14.65.64.54.63.94.04.04.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax vrt:EMEASegment us-gaap:TransferredOverTime100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:TimingOfTransferOfGoodOrService

us-gaap:TransferredAtPointInTime


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value9678371001865742639876797862812
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax76.776.276.774.573.871.374.874.576.077.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax76.776.276.774.573.871.374.874.576.077.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:TransferredAtPointInTime100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TransferredOverTime


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value293261304296263257295273271242
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.323.823.325.526.228.725.225.524.023.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax23.323.823.325.526.228.725.225.524.023.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:TransferredOverTime100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-30
Value1260109813051162100589711710.00.00.00.00.00.00.00.00.00.0
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.00.00.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value271250265251226264291259263286
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax21.622.820.321.722.529.524.924.223.227.2

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value5332516150734771472946297097057027006976956920.025
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Assetsus-gaap:
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value548358428424261
Percentage of Assets10.87.59.19.236.9
Percentage of Assets10.87.59.19.236.9
Percentage of Assets us-gaap:CorporateNonSegment100.0100.0100.0100.0100.0

us-gaap:OperatingSegments


Assetsus-gaap:
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value446445244413430142054396
Percentage of Assets86.589.292.590.990.8620.0
Percentage of Assets86.589.292.590.990.8620.0
Percentage of Assets us-gaap:OperatingSegments100.0100.0100.0100.0100.0100.0

vrt:CorporateAndReconcilingItems


Assetsus-gaap:
Period End2021-03-312020-12-31
Value696548
Percentage of Assets13.510.8
Percentage of Assets13.510.8
Percentage of Assets vrt:CorporateAndReconcilingItems100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, vrt:AmericasSegment


Assetsus-gaap:
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value215021652173220722222296
Percentage of Assets41.742.745.546.748.0323.9
Percentage of Assets41.742.745.546.748.0323.9
Percentage of Assets us-gaap:OperatingSegments vrt:AmericasSegment100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, vrt:AsiaPacificSegment


Assetsus-gaap:
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value132612891252114910551152
Percentage of Assets25.725.426.224.322.8162.5
Percentage of Assets25.725.426.224.322.8162.5
Percentage of Assets us-gaap:OperatingSegments vrt:AsiaPacificSegment100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, vrt:EMEASegment


Assetsus-gaap:
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value9871070988944927947
Percentage of Assets19.121.120.720.020.0133.6
Percentage of Assets19.121.120.720.020.0133.6
Percentage of Assets us-gaap:OperatingSegments vrt:EMEASegment100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value458844324405440043794298302524262525250.001276
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets86.185.986.892.292.692.84.33.63.53.73.63.73.65.1

us-gaap:Liabilities us-gaap:Restatement

srt:RestatementAdjustment


Liabilitiesus-gaap:
Period End2020-09-302020-06-302020-03-31
Value22513755
Percentage of Liabilities5.13.11.3
Percentage of Assets4.72.91.2
Percentage of Assets srt:RestatementAdjustment0.00.00.0

srt:RevisionOfPriorPeriodErrorCorrectionAdjustment


Liabilitiesus-gaap:
Period End2020-12-31
Value156
Percentage of Liabilities3.5
Percentage of Assets3.1
Percentage of Assets srt:RevisionOfPriorPeriodErrorCorrectionAdjustment0.0

srt:ScenarioPreviouslyReported


Liabilitiesus-gaap:
Period End2020-12-312020-09-302020-06-302020-03-31
Value4405440043794298
Percentage of Liabilities100.0100.0100.0100.0
Percentage of Assets86.892.292.692.8
Percentage of Assets srt:ScenarioPreviouslyReported0.00.00.00.0

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value5332516150734771472946297097057027006976956920.025
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312016-04-25
Value7437286683713503315.0000075.0000015.0000015.0000045.0000015.0000025.0000090.0231280.0237240.0250.0
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets13.914.113.27.87.47.20.70.70.70.70.70.70.70.094.90.00.0

us-gaap:StockholdersEquity us-gaap:Restatement

srt:RestatementAdjustment


Stockholders
Period End2020-09-302020-06-302020-03-31
Value-225.6-137.9-55.7
Percentage of StockholdersEquity-60.7-39.3-16.8
Percentage of Assets-4.7-2.9-1.2
Percentage of Assets srt:RestatementAdjustment0.00.00.0

srt:RevisionOfPriorPeriodErrorCorrectionAdjustment


Stockholders
Period End2020-12-31
Value-156.2
Percentage of StockholdersEquity-23.4
Percentage of Assets-3.1
Percentage of Assets srt:RevisionOfPriorPeriodErrorCorrectionAdjustment0.0

srt:ScenarioPreviouslyReported


Stockholders
Period End2020-12-312020-09-302020-06-302020-03-31
Value668371350331
Percentage of StockholdersEquity100.0100.0100.0100.0
Percentage of Assets13.27.87.47.2
Percentage of Assets srt:ScenarioPreviouslyReported0.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value-20.3-20.5-19.7-15.0-15.0-15.0-14.8-1.4-1.4-1.4-1.4-0.3
Percentage of StockholdersEquity-2.7-2.8-2.9-4.0-4.3-4.5-296.0-28.0-28.0-28.0-28.0-1264.5
Percentage of Assets-0.4-0.4-0.4-0.3-0.3-0.3-2.1-0.2-0.2-0.2-0.2-1200.0
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-06-302019-03-312018-12-31
Value-6.23.2-0.95.116250.00.00.00.0
Percentage of StockholdersEquity-0.80.4-0.11.44.67.80.00.00.00.0
Percentage of Assets-0.10.1-0.00.10.30.60.00.00.00.0
Percentage of Assets us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParent0.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-06-302019-03-312018-12-31
Value-7.51.1-32.8-37.8-35.5-24.00.00.00.00.0
Percentage of StockholdersEquity-1.00.2-4.9-10.2-10.1-7.20.00.00.00.0
Percentage of Assets-0.10.0-0.6-0.8-0.8-0.50.00.00.00.0
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value555251-11.1-43.8-34.518-7.2374841133
Percentage of StockholdersEquity7.47.27.7-3.0-12.5-10.4362.0-144.0742.0970.0836.0562721.3
Percentage of Assets1.01.01.0-0.2-0.9-0.72.6-1.05.36.96.0534000.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value896810436-9.5-21.432-5.8384943133
Percentage of StockholdersEquity12.09.415.79.8-2.7-6.4658.0-116.0770.0998.0864.0563985.8
Percentage of Assets1.71.32.10.8-0.2-0.54.6-0.85.57.16.2535200.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312016-04-25
Value1978197518041641163816352772772772770.2719322.6208024.916910.3266930.3266930.3266930.0
Percentage of StockholdersEquity266.0271.1270.0441.7466.8492.95554.05554.05554.05554.05.452.498.31412.51377.11306.80.0
Percentage of Assets37.138.335.634.434.635.339.239.439.539.60.00.40.70.01306.80.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312016-04-25
Value-1289.8-1299.5-1187.5-1259.1-1243.3-1269.54.9979494.9979844.997994.997984.7260542.3771850.081092-0.30529-0.304694-0.3034180.0
Percentage of StockholdersEquity-173.4-178.3-177.7-338.7-354.3-382.5100.0100.0100.0100.094.547.51.6-1320.0-1284.3-1213.70.0
Percentage of Assets-24.2-25.2-23.4-26.4-26.3-27.40.70.70.70.70.70.30.00.0-1218.80.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value2849266625182251220320657090.5483410.5158810.9697441.1769681.3944721.8111530.025
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets53.451.749.647.246.644.6100.00.10.10.10.20.20.3100.0

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value708677534324369293223215
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets13.313.110.56.87.86.331.530.8

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value7166855423323793037077047016996956936910.00.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0
Percentage of Assets13.413.310.77.08.06.699.899.899.899.899.899.899.90.00.0

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1374129413541288118511441212
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets25.825.126.727.025.124.7171.0

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value551511446465467445401
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.39.98.89.89.99.656.6

Other Assets Current

us-gaap:OtherAssetsCurrent

us-gaap:OtherAssetsCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value215183183172180183180
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.03.63.63.63.84.025.5

us-gaap:OtherAssetsCurrent us-gaap:GainContingenciesByNature

us-gaap:IndemnificationGuarantee


Other
Period End2020-12-312020-09-302020-06-302020-03-31
Value96969692
Percentage of OtherAssetsCurrent52.756.053.450.8
Percentage of Assets1.92.02.02.0
Percentage of Assets us-gaap:IndemnificationGuarantee0.00.00.00.0

us-gaap:OtherAssetsCurrent us-gaap:LitigationCase, us-gaap:GainContingenciesByNature

vrt:BladeroomGroupLimitedEtAl, us-gaap:IndemnificationGuarantee


Other
Period End2021-06-302021-03-31
Value9696
Percentage of OtherAssetsCurrent44.752.4
Percentage of Assets1.81.9
Percentage of Assets vrt:BladeroomGroupLimitedEtAl us-gaap:IndemnificationGuarantee0.00.0

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value646648611595586592
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0
Percentage of Assets12.512.812.812.612.783.6

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:Building


Property
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value252255253247244243
Percentage of PropertyPlantAndEquipmentGross39.039.441.541.641.741.0
Percentage of Assets4.95.05.35.25.334.3
Percentage of Assets us-gaap:Building0.00.00.00.00.00.0

us-gaap:ConstructionInProgress


Property
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1323109.41021
Percentage of PropertyPlantAndEquipmentGross2.03.61.71.61.83.7
Percentage of Assets0.30.50.20.20.23.1
Percentage of Assets us-gaap:ConstructionInProgress0.00.00.00.00.00.0

us-gaap:Land


Property
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value464747464546
Percentage of PropertyPlantAndEquipmentGross7.27.37.77.87.87.9
Percentage of Assets0.90.91.01.01.06.6
Percentage of Assets us-gaap:Land0.00.00.00.00.00.0

us-gaap:MachineryAndEquipment


Property
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value334322300292285280
Percentage of PropertyPlantAndEquipmentGross51.849.749.149.148.747.4
Percentage of Assets6.56.46.36.26.239.6
Percentage of Assets us-gaap:MachineryAndEquipment0.00.00.00.00.00.0

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value233220204188173164
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0
Percentage of Assets4.54.44.34.03.823.2

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets

us-gaap:AmortizationOfIntangibleAssets


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value35353535353636363635
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.0

us-gaap:AmortizationOfIntangibleAssets us-gaap:ConsolidationItems

us-gaap:MaterialReconcilingItems


Amortization
Period End2021-06-302021-03-312020-06-302020-03-31
Value31313232
Percentage of AmortizationOfIntangibleAssets90.690.190.289.3
Percentage of Assets0.00.00.00.0
Percentage of Assets us-gaap:MaterialReconcilingItems0.00.00.00.0

us-gaap:AmortizationOfIntangibleAssets us-gaap:IncomeStatementLocation

us-gaap:CostOfSales


Amortization
Period End2021-03-312020-03-31
Value0.30.5
Percentage of AmortizationOfIntangibleAssets0.81.4
Percentage of Assets0.00.0
Percentage of Assets us-gaap:CostOfSales0.00.0

us-gaap:SellingGeneralAndAdministrativeExpenses


Amortization
Period End2021-03-312020-03-31
Value3.23.4
Percentage of AmortizationOfIntangibleAssets9.19.4
Percentage of Assets0.00.0
Percentage of Assets us-gaap:SellingGeneralAndAdministrativeExpenses0.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value409413427406407412428
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.78.08.48.58.68.960.4

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value603599607611600596605634
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.311.612.012.812.712.985.490.9

us-gaap:Goodwill us-gaap:StatementBusinessSegments

vrt:AmericasSegment


Goodwillus-gaap:
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value358359370370369371396
Percentage of Goodwill59.859.260.561.762.061.362.5
Percentage of Assets7.07.17.87.88.052.456.9
Percentage of Assets vrt:AmericasSegment0.00.00.00.00.00.00.0

vrt:AsiaPacificSegment


Goodwillus-gaap:
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value50505348485050
Percentage of Goodwill8.48.38.78.28.18.38.0
Percentage of Assets1.01.01.11.01.07.17.3
Percentage of Assets vrt:AsiaPacificSegment0.00.00.00.00.00.00.0

vrt:EMEASegment


Goodwillus-gaap:
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value190197188181178184186
Percentage of Goodwill31.732.530.830.229.930.429.4
Percentage of Assets3.73.93.93.83.826.026.8
Percentage of Assets vrt:EMEASegment0.00.00.00.00.00.00.0

Indefinite Lived Intangible Assets Excluding Goodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill


Indefinite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value295295292290290294
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill100.0100.0100.0100.0100.0100.0
Percentage of Assets5.75.86.16.16.341.5

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1235126213021311134113851441
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets23.224.525.727.528.429.9203.3

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value96610061019105010941147
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0
Percentage of Assets18.719.821.422.223.6161.8

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value724751761775793831
Percentage of FiniteLivedIntangibleAssetsNet74.974.774.773.772.572.4
Percentage of Assets14.014.816.016.417.1117.2
Percentage of Assets us-gaap:CustomerRelationships0.00.00.00.00.00.0

us-gaap:SoftwareDevelopment


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value464947496467
Percentage of FiniteLivedIntangibleAssetsNet4.85.04.64.75.95.9
Percentage of Assets0.91.01.01.01.49.5
Percentage of Assets us-gaap:SoftwareDevelopment0.00.00.00.00.00.0

us-gaap:TechnologyBasedIntangibleAssets


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value178185190202211222
Percentage of FiniteLivedIntangibleAssetsNet18.418.418.719.319.319.4
Percentage of Assets3.53.74.04.34.631.4
Percentage of Assets us-gaap:TechnologyBasedIntangibleAssets0.00.00.00.00.00.0

us-gaap:Trademarks


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value181920232526
Percentage of FiniteLivedIntangibleAssetsNet1.92.02.02.32.32.3
Percentage of Assets0.40.40.40.50.53.7
Percentage of Assets us-gaap:Trademarks0.00.00.00.00.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value163138145127120112110
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.12.72.92.72.52.415.6

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value218201196176170162155
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.13.93.93.73.63.521.9

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value7667377306556135916361.234290.5114830.7717770.6442080.2009110.1260220.001276
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.414.314.413.713.012.889.80.20.10.10.10.00.05.1

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value25161827231715
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.30.40.60.50.42.1

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value897869901876761746867
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.816.817.818.416.116.1122.4

Contract With Customer Liability Current

us-gaap:ContractWithCustomerLiabilityCurrent

us-gaap:ContractWithCustomerLiabilityCurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value231232199189190188160
Percentage of ContractWithCustomerLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.34.53.94.04.04.122.7

Debt Current

us-gaap:DebtCurrent

us-gaap:DebtCurrent


Debt
Period End2021-03-312020-12-312020-09-302020-06-302019-12-31
Value222241420.0
Percentage of DebtCurrent100.0100.0100.0100.00.0
Percentage of Assets0.40.40.90.90.0

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value171016451673160114401378301.2345040.5116972.1215851.2775281.4514270.9232780.001276
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets32.131.933.033.630.529.84.30.20.10.30.20.20.15.1

us-gaap:LiabilitiesCurrent us-gaap:Restatement

srt:RevisionOfPriorPeriodErrorCorrectionAdjustment


Liabilities
Period End2020-12-31
Value68
Percentage of LiabilitiesCurrent4.1
Percentage of Assets1.4
Percentage of Assets srt:RevisionOfPriorPeriodErrorCorrectionAdjustment0.0

srt:ScenarioPreviouslyReported


Liabilities
Period End2020-12-31
Value1673
Percentage of LiabilitiesCurrent100.0
Percentage of Assets33.0
Percentage of Assets srt:ScenarioPreviouslyReported0.0

Long Term Debt Current

us-gaap:LongTermDebtCurrent

us-gaap:LongTermDebtCurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value2122222222220.0
Percentage of LongTermDebtCurrent100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.40.40.40.50.50.50.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value43404238363335
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.80.80.80.80.74.9

Other Liabilities Current

us-gaap:OtherLiabilitiesCurrent

us-gaap:OtherLiabilitiesCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value267259282264302301390
Percentage of OtherLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.05.05.65.56.46.555.0

Long Term Debt

us-gaap:LongTermDebt

us-gaap:LongTermDebt


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value2144214821522256243124413467
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets40.241.642.447.351.452.7489.0

Long Term Debt Noncurrent

us-gaap:LongTermDebtNoncurrent

us-gaap:LongTermDebtNoncurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value2122212621302234240924183467
Percentage of LongTermDebtNoncurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets39.841.242.046.850.952.2489.0

Deferred Income Tax Liabilities Net

us-gaap:DeferredIncomeTaxLiabilitiesNet

us-gaap:DeferredIncomeTaxLiabilitiesNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value89104116116111112124
Percentage of DeferredIncomeTaxLiabilitiesNet100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.72.02.32.42.42.417.6

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanSponsorLocation

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

us-gaap:ForeignPlan


Pension
Period End2020-12-312019-12-31
Value8674
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent100.0100.0
Percentage of Assets1.710.4
Percentage of Assets us-gaap:ForeignPlan0.00.0

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value492455485446418388250
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.28.89.69.48.88.435.3

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value12410210793868078
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.32.02.12.01.81.711.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value39334143373331
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.70.80.90.80.74.5

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value27213335292624
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.50.40.70.70.60.63.4

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value16102027232018
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.30.20.40.60.50.42.5

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value1016131110
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0100.0100.0100.0100.0
Percentage of Assets0.20.40.30.31.5

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value1718161614
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0100.0100.0100.0100.0
Percentage of Assets0.30.40.40.42.0

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value168142149131122114113
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.22.82.92.82.62.516.0

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value199165174154144141141
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.73.23.43.23.03.120.0

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value31222423212628
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.60.40.50.50.50.64.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312016-04-25
Value7437286683713503315.0000075.0000015.0000015.0000045.0000015.0000025.0000090.0231280.0237240.0250.0
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets13.914.113.27.87.47.20.70.70.70.70.70.70.70.094.90.00.0

us-gaap:StockholdersEquity us-gaap:Restatement

srt:RestatementAdjustment


Stockholders
Period End2020-09-302020-06-302020-03-31
Value-225.6-137.9-55.7
Percentage of StockholdersEquity-60.7-39.3-16.8
Percentage of Assets-4.7-2.9-1.2
Percentage of Assets srt:RestatementAdjustment0.00.00.0

srt:RevisionOfPriorPeriodErrorCorrectionAdjustment


Stockholders
Period End2020-12-31
Value-156.2
Percentage of StockholdersEquity-23.4
Percentage of Assets-3.1
Percentage of Assets srt:RevisionOfPriorPeriodErrorCorrectionAdjustment0.0

srt:ScenarioPreviouslyReported


Stockholders
Period End2020-12-312020-09-302020-06-302020-03-31
Value668371350331
Percentage of StockholdersEquity100.0100.0100.0100.0
Percentage of Assets13.27.87.47.2
Percentage of Assets srt:ScenarioPreviouslyReported0.00.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value-20.3-20.5-19.7-15.0-15.0-15.0-14.8-1.4-1.4-1.4-1.4-0.3
Percentage of StockholdersEquity-2.7-2.8-2.9-4.0-4.3-4.5-296.0-28.0-28.0-28.0-28.0-1264.5
Percentage of Assets-0.4-0.4-0.4-0.3-0.3-0.3-2.1-0.2-0.2-0.2-0.2-1200.0
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-06-302019-03-312018-12-31
Value-6.23.2-0.95.116250.00.00.00.0
Percentage of StockholdersEquity-0.80.4-0.11.44.67.80.00.00.00.0
Percentage of Assets-0.10.1-0.00.10.30.60.00.00.00.0
Percentage of Assets us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParent0.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-06-302019-03-312018-12-31
Value-7.51.1-32.8-37.8-35.5-24.00.00.00.00.0
Percentage of StockholdersEquity-1.00.2-4.9-10.2-10.1-7.20.00.00.00.0
Percentage of Assets-0.10.0-0.6-0.8-0.8-0.50.00.00.00.0
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value555251-11.1-43.8-34.518-7.2374841133
Percentage of StockholdersEquity7.47.27.7-3.0-12.5-10.4362.0-144.0742.0970.0836.0562721.3
Percentage of Assets1.01.01.0-0.2-0.9-0.72.6-1.05.36.96.0534000.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value896810436-9.5-21.432-5.8384943133
Percentage of StockholdersEquity12.09.415.79.8-2.7-6.4658.0-116.0770.0998.0864.0563985.8
Percentage of Assets1.71.32.10.8-0.2-0.54.6-0.85.57.16.2535200.0
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312016-04-25
Value1978197518041641163816352772772772770.2719322.6208024.916910.3266930.3266930.3266930.0
Percentage of StockholdersEquity266.0271.1270.0441.7466.8492.95554.05554.05554.05554.05.452.498.31412.51377.11306.80.0
Percentage of Assets37.138.335.634.434.635.339.239.439.539.60.00.40.70.01306.80.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312016-04-25
Value-1289.8-1299.5-1187.5-1259.1-1243.3-1269.54.9979494.9979844.997994.997984.7260542.3771850.081092-0.30529-0.304694-0.3034180.0
Percentage of StockholdersEquity-173.4-178.3-177.7-338.7-354.3-382.5100.0100.0100.0100.094.547.51.6-1320.0-1284.3-1213.70.0
Percentage of Assets-24.2-25.2-23.4-26.4-26.3-27.40.70.70.70.70.70.30.00.0-1218.80.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-312018-09-302018-06-302017-12-31
Value1978197518041641163816352770.2719322.6208024.916910.326693
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets37.138.335.634.434.635.339.20.00.40.71306.8

us-gaap:AdditionalPaidInCapital us-gaap:Restatement

srt:RevisionOfPriorPeriodErrorCorrectionAdjustment


Additional
Period End2020-12-31
Value-12.5
Percentage of AdditionalPaidInCapital-0.7
Percentage of Assets-0.2
Percentage of Assets srt:RevisionOfPriorPeriodErrorCorrectionAdjustment0.0

srt:ScenarioPreviouslyReported


Additional
Period End2020-12-312020-09-302020-06-302020-03-31
Value1804164116381635
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0
Percentage of Assets35.634.434.635.3
Percentage of Assets srt:ScenarioPreviouslyReported0.00.00.00.0

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302017-12-31
Value-1289.8-1299.5-1187.5-1259.1-1243.3-1269.54.9979494.9979844.997994.997984.7260542.3771850.081092-0.304694
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-24.2-25.2-23.4-26.4-26.3-27.40.70.70.70.70.70.30.0-1218.8

us-gaap:RetainedEarningsAccumulatedDeficit us-gaap:Restatement

srt:RestatementAdjustment


Retained
Period End2020-09-302020-06-302020-03-31
Value-109.3-21.660
Percentage of RetainedEarningsAccumulatedDeficit8.71.7-4.8
Percentage of Assets-2.3-0.51.3
Percentage of Assets srt:RestatementAdjustment0.00.00.0

srt:RevisionOfPriorPeriodErrorCorrectionAdjustment


Retained
Period End2020-12-31
Value-143.7
Percentage of RetainedEarningsAccumulatedDeficit12.1
Percentage of Assets-2.8
Percentage of Assets srt:RevisionOfPriorPeriodErrorCorrectionAdjustment0.0

srt:ScenarioPreviouslyReported


Retained
Period End2020-12-312020-09-302020-06-302020-03-31
Value-1187.5-1259.1-1243.3-1269.5
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0
Percentage of Assets-23.4-26.4-26.3-27.4
Percentage of Assets srt:ScenarioPreviouslyReported0.00.00.00.0

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value555251-11.1-43.8-34.518
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.01.01.0-0.2-0.9-0.72.6

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-03-312020-09-302020-06-302020-03-31
Value5.63.92.50.7
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-03-312020-09-302020-06-302020-03-31
Value5.63.92.50.7
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value596019413673-194.72.0272252.95756338-33.7-2.8465332.110087
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.75.514.911.77.3-21.70.20.33.4-3.2-0.10.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-17900000.0-17900000.0-19500000.0-6800000.0-10900000.0-8500000.0-26900000.0-9800000.0-17800000.0-10800000.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.4-1.6-1.5-0.6-1.1-0.9-2.3-0.9-1.6-1.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-11.210228-181.2142791.30.060-59.40.0-0.239163
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.99.42.2-15.61.431.10.10.05.3-5.60.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value31142210-47.676693.3272252.9575631.9597143.478762.0366041.8709246910.0
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.513.016.1-4.17.67.80.30.30.20.30.00.00.00.0

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3020574122-43.44.8289340.722807-0.2602940.1275690.4432970.0748890.1239580.000788
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value75-47.13810341-68.22.6-53.967-56.3
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value3868-26.0-2.42244-42.3-8.6-37.73.1
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value596019413673-194.72.0272252.95756338-33.7-2.8465332.110087
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax4.75.514.911.77.3-21.70.20.33.4-3.2-0.10.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value9.73174-15.826-268.9-3.1763172.1239792.7475552.6945792.3488692.2960930.386382-0.000596-0.001276
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.82.95.7-1.42.6-30.0-0.30.20.20.30.10.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:Restatement

srt:RestatementAdjustment


Net
Period End2020-12-312020-09-302020-06-302020-03-31
Value-34.4-87.7-82.260
Percentage of NetIncomeLoss-45.9555.1-313.7-22.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-2.6-7.5-8.26.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:RestatementAdjustment0.00.00.00.0

srt:ScenarioPreviouslyReported


Net
Period End2020-12-312020-09-302020-06-302020-03-31
Value74-15.826-268.9
Percentage of NetIncomeLoss100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax5.7-1.42.6-30.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax srt:ScenarioPreviouslyReported0.00.00.00.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value9.731-15.826-268.9-3.176317-13.7-18.92.6945792.3488692.2960930.386382-0.000596
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0-645.0-687.9100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.82.9-1.42.6-30.0-0.3-1.3-1.70.30.10.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.0

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-06-302020-03-31
Value6.25.62.50.7
Percentage of ShareBasedCompensation100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-17900000.0-17900000.0-19500000.0-6800000.0-10900000.0-8500000.0-26900000.0-9800000.0-17800000.0-10800000.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.4-1.6-1.5-0.6-1.1-0.9-2.3-0.9-1.6-1.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1316238.16.56.7194.91210
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value-11.210228-181.2142791.30.060-59.40.0-0.239163
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.99.42.2-15.61.431.10.10.05.3-5.60.00.0

Payments Of Dividends

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividends


Payments
Period End2020-12-17
Value3300000.0
Percentage of PaymentsOfDividends100.0

Debt Instrument Interest Rate Stated Percentage

us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument, us-gaap:FairValueByMeasurementBasis, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentInterestRateStatedPercentage

vrt:Notes1000Due2024, us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:NotesPayableToBanks


Debt
Period End2020-12-31
Value10.0
Percentage of DebtInstrumentInterestRateStatedPercentage100.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.0
Percentage of LongTermDebtAndCapitalLeaseObligations vrt:Notes1000Due2024 us-gaap:CarryingReportedAmountFairValueDisclosure us-gaap:NotesPayableToBanks0.0

us-gaap:DebtInstrumentInterestRateStatedPercentage us-gaap:DebtInstrument, us-gaap:LongtermDebtType

vrt:Notes9250Due2024, us-gaap:NotesPayableToBanks


Debt
Period End2020-12-312020-01-31
Value9.250.0925
Percentage of DebtInstrumentInterestRateStatedPercentage92.50.0
Percentage of LongTermDebtAndCapitalLeaseObligations0.00.0
Percentage of LongTermDebtAndCapitalLeaseObligations vrt:Notes9250Due2024 us-gaap:NotesPayableToBanks0.00.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value11.824.0-86.4281.60.353-0.0545.7-25.5-0.13-332000.0
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-31
Value111111120.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.00.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2020-12-312019-12-31
Value95115
Percentage of DeferredTaxLiabilities100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2020-12-312019-12-31
Value91135
Percentage of DeferredTaxAssetsNet100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-31
Value70523822
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-12-312019-12-31
Value274205
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0

Litigation Reserve Current

us-gaap:LitigationReserveCurrent

us-gaap:LitigationReserveCurrent


Litigation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value96969696964043
Percentage of LitigationReserveCurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation


Adjustments
Period End2021-06-30
Value7000000.0
Percentage of AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation100.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued

us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued


Adjustments
Period End2021-03-312018-12-312018-09-30
Value1760.00.0
Percentage of AdjustmentsToAdditionalPaidInCapitalWarrantIssued100.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalWarrantIssued us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-03-312018-12-312018-09-30
Value1760.00.0
Percentage of AdjustmentsToAdditionalPaidInCapitalWarrantIssued100.00.00.0

us-gaap:AmortizationOfFinancingCostsAndDiscounts

us-gaap:AmortizationOfFinancingCostsAndDiscounts


Amortization
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1.51.81.51.41.75.96.76.57.27.5
Percentage of AmortizationOfFinancingCostsAndDiscounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetImpairmentCharges

us-gaap:AssetImpairmentCharges


Asset
Period End2020-12-312020-09-302020-06-30
Value-0.79.412
Percentage of AssetImpairmentCharges100.0100.0100.0

us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths

us-gaap:CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths


Cash
Period End2021-06-302021-03-31
Value0.210.0
Percentage of CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths100.0100.0

us-gaap:DebtInstrumentInterestRateIncreaseDecrease us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentInterestRateIncreaseDecrease

vrt:TermLoanDue2027, us-gaap:RevolvingCreditFacility


Debt
Period End2021-03-10
Value-0.25
Percentage of DebtInstrumentInterestRateIncreaseDecrease100.0

us-gaap:DeferredIncomeTaxesAndTaxCredits

us-gaap:DeferredIncomeTaxesAndTaxCredits


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-14800000.0-7500000.06300000.0-1800000.0-2300000.0-3600000.0-5500000.02100000.0-6900000.0-3500000.0
Percentage of DeferredIncomeTaxesAndTaxCredits100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Depreciation

us-gaap:Depreciation


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value18161714141414141414
Percentage of Depreciation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1.4-3.16.94.30.2-6.44.5-3.4-1.11.4
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueAdjustmentOfWarrants

us-gaap:FairValueAdjustmentOfWarrants


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value7113348782-60.6
Percentage of FairValueAdjustmentOfWarrants100.0100.0100.0100.0100.0100.0

us-gaap:FairValueAdjustmentOfWarrants us-gaap:Restatement

srt:RestatementAdjustment


Fair
Period End2020-12-312020-09-302020-06-302020-03-31
Value348782-60.6
Percentage of FairValueAdjustmentOfWarrants100.0100.0100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value-9.22.3-8.5-13.8-16.816
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss100.0100.0100.0100.0100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases


Fair
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.00.0133
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetPurchases0.00.00.0100.0

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax

us-gaap:ForeignCurrencyTransactionGainLossBeforeTax


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-4100000.06900000.0-9700000.0-11700000.0-2800000.0-1800000.0-5100000.04800000.05300000.0-3500000.0
Percentage of ForeignCurrencyTransactionGainLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss

us-gaap:GoodwillForeignCurrencyTranslationGainLoss


Goodwill
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value-7.4-4.5113.7-9.5
Percentage of GoodwillForeignCurrencyTranslationGainLoss100.0100.0100.0100.0100.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss us-gaap:StatementBusinessSegments

vrt:AmericasSegment


Goodwill
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value-0.3-11.00.10.4-1.8
Percentage of GoodwillForeignCurrencyTranslationGainLoss4.1244.40.910.818.9

vrt:AsiaPacificSegment


Goodwill
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value-0.1-2.74.40.4-1.8
Percentage of GoodwillForeignCurrencyTranslationGainLoss1.460.037.610.818.9

vrt:EMEASegment


Goodwill
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value-7.09.27.22.9-5.9
Percentage of GoodwillForeignCurrencyTranslationGainLoss94.6-204.461.578.462.1

us-gaap:ImpairmentOfIntangibleAssetsFinitelived

us-gaap:ImpairmentOfIntangibleAssetsFinitelived


Impairment
Period End2020-12-312020-09-302020-06-302019-06-30
Value-0.79.4120.0
Percentage of ImpairmentOfIntangibleAssetsFinitelived100.0100.0100.00.0

us-gaap:ImpairmentOfIntangibleAssetsFinitelived us-gaap:FiniteLivedIntangibleAssetsByMajorClass

vrt:TechnologyBasedIntangibleAssetsAndTrademarks


Impairment
Period End2020-12-312020-09-30
Value8.79.4
Percentage of ImpairmentOfIntangibleAssetsFinitelived-1242.9100.0

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable

us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-20.02.8-19.73.55.24.2-19.2-14.8109.3
Percentage of IncreaseDecreaseInAccruedIncomeTaxesPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedLiabilities

us-gaap:IncreaseDecreaseInAccruedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-30
Value25-41.5161134.3-120.3-0.0002140.0-18.09422518-0.6171960.607423
Percentage of IncreaseDecreaseInAccruedLiabilities100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOperatingCapital

us-gaap:IncreaseDecreaseInOperatingCapital


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value8144-41.3-66.534134-67.8147811
Percentage of IncreaseDecreaseInOperatingCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherCurrentAssets

us-gaap:IncreaseDecreaseInOtherCurrentAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2.85.30.2-9.22.6-1.49.300000000000004-1.60000000000000365.728
Percentage of IncreaseDecreaseInOtherCurrentAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements


Incremental
Period End2021-06-302021-03-312020-06-302020-03-312019-06-302019-03-31
Value4453600.03844900.02724400.0000
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.00.00.00.0

us-gaap:InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet

us-gaap:InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet


Interest
Period End2021-03-312020-09-302020-06-302020-03-31
Value2700000.02900000.0500000.00
Percentage of InterestRateCashFlowHedgeGainLossReclassifiedToEarningsNet100.0100.0100.00.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value20182019172022202018
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value14131512121212121211
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value14131513121314121211
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value-0.20.84.70.00.00.20.00.0
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.00.00.0100.00.00.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value20-36.1684611-54.338-44.3-11.46.7
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value-8.6335.0000000000000036-2.3-11.5-24.00.00.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTaxParent100.0100.0100.0100.0100.0100.00.00.0

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value2600000.02700000.03000000.02900000.0500000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToParent

us-gaap:OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value-9.44.1-6.0-11.1-9.7250.00.0
Percentage of OtherComprehensiveIncomeLossFinancialLiabilityFairValueOptionBeforeTaxAfterReclassificationAdjustmentAttributableToParent100.0100.0100.0100.0100.0100.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2021-06-302020-06-30
Value2.4-9.3
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.2-0.8-4.70.00.0-0.20.00.0
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent8.30.00.00.0-0.00.00.00.0

us-gaap:AccumulatedGainLossFinancialLiabilityFairValueOptionAttributableToParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value-9.44.1-6.0-11.1-9.7250.00.0
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-391.70.00.00.0104.30.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value-8.6335.0000000000000036-2.3-11.5-24.00.00.0
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent-358.30.00.00.0123.70.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value20-36.1684611-54.338-44.3-11.46.7
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent841.70.00.00.0-128.00.00.00.00.00.0

us-gaap:OtherGeneralExpense

us-gaap:OtherGeneralExpense


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value41126493447312838
Percentage of OtherGeneralExpense100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherOperatingActivitiesCashFlowStatement

us-gaap:OtherOperatingActivitiesCashFlowStatement


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value135.7-15.52619-18.229-8.5-2.2-1.1
Percentage of OtherOperatingActivitiesCashFlowStatement100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:OtherOperatingIncomeExpenseNet


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value1700000.0-1200000.0200000.0-1300000.0
Percentage of OtherOperatingIncomeExpenseNet100.0100.0100.0100.0

us-gaap:PaymentsForRestructuring

us-gaap:PaymentsForRestructuring


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value7.5118.94.43.69.97.24.37.94.9
Percentage of PaymentsForRestructuring100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsForRestructuring us-gaap:RestructuringCostAndReserve

us-gaap:EmployeeSeverance


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value5.7107.62.93.29.55.84.17.54.2
Percentage of PaymentsForRestructuring76.084.985.465.988.996.080.695.394.985.7

us-gaap:FacilityClosing


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1.81.81.32.20.10.01.40.60.10.6
Percentage of PaymentsForRestructuring24.015.114.650.02.80.019.414.01.312.2

us-gaap:PaymentsForSoftware

us-gaap:PaymentsForSoftware


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value4.31.13.400000000000001-1.34.41.87.24.96.73.9
Percentage of PaymentsForSoftware100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsOfDebtIssuanceCosts

us-gaap:PaymentsOfDebtIssuanceCosts


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.00.00.0110.00.0
Percentage of PaymentsOfDebtIssuanceCosts0.00.00.0100.00.00.0

us-gaap:ProceedsFromIssuanceOfCommonStock

us-gaap:ProceedsFromIssuanceOfCommonStock


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.00.05.518270.00.0
Percentage of ProceedsFromIssuanceOfCommonStock0.00.0100.0100.00.00.0

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt

us-gaap:ProceedsFromIssuanceOfSeniorLongTermDebt


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.00.00.021890.00.0
Percentage of ProceedsFromIssuanceOfSeniorLongTermDebt0.00.00.0100.00.00.0

us-gaap:ProceedsFromLongTermLinesOfCredit

us-gaap:ProceedsFromLongTermLinesOfCredit


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value0.00.00.0324110130138113
Percentage of ProceedsFromLongTermLinesOfCredit0.00.00.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromOtherShortTermDebt

us-gaap:ProceedsFromOtherShortTermDebt


Proceeds
Period End2020-12-312020-09-30
Value0.01.8
Percentage of ProceedsFromOtherShortTermDebt0.0100.0

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities

us-gaap:ProceedsFromPaymentsForOtherFinancingActivities


Proceeds
Period End2020-12-31
Value100000.0
Percentage of ProceedsFromPaymentsForOtherFinancingActivities100.0

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:ProceedsFromStockOptionsExercised


Proceeds
Period End2021-06-302021-03-31
Value1200000.0900000.0
Percentage of ProceedsFromStockOptionsExercised100.0100.0

us-gaap:ProceedsFromWarrantExercises

us-gaap:ProceedsFromWarrantExercises


Proceeds
Period End2021-06-302021-03-31
Value0.0107
Percentage of ProceedsFromWarrantExercises0.0100.0

us-gaap:ProceedsFromWarrantExercises us-gaap:Restatement

srt:RevisionOfPriorPeriodErrorCorrectionAdjustment


Proceeds
Period End2021-03-31
Value107
Percentage of ProceedsFromWarrantExercises100.0

us-gaap:ProductWarrantyAccrualPayments

us-gaap:ProductWarrantyAccrualPayments


Product
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value5.86.15.99.19.010250.8
Percentage of ProductWarrantyAccrualPayments100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProductWarrantyAccrualPreexistingIncreaseDecrease

us-gaap:ProductWarrantyAccrualPreexistingIncreaseDecrease


Product
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value4.96.49.25.45.87.4300.0
Percentage of ProductWarrantyAccrualPreexistingIncreaseDecrease100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty

us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty


Related
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value19145017121220402412
Percentage of RelatedPartyTransactionPurchasesFromRelatedParty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RepaymentsOfLongTermLinesOfCredit

us-gaap:RepaymentsOfLongTermLinesOfCredit


Repayments
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1001716.0193129101188172
Percentage of RepaymentsOfLongTermLinesOfCredit100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RepaymentsOfNotesPayable

us-gaap:RepaymentsOfNotesPayable


Repayments
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-312018-12-312018-09-30
Value0.00.00.013700.00.00.00.0
Percentage of RepaymentsOfNotesPayable0.00.00.0100.00.00.00.00.0

us-gaap:RepaymentsOfSeniorDebt us-gaap:DebtInstrument

us-gaap:RepaymentsOfSeniorDebt

vrt:TermLoanDue2023


Repayments
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.00.02070
Percentage of RepaymentsOfSeniorDebt0.00.00.0100.0

vrt:TermLoanDue2027


Repayments
Period End2021-06-302021-03-312020-12-312020-09-30
Value5.45.55.55.5
Percentage of RepaymentsOfSeniorDebt0.00.00.00.0

us-gaap:RestructuringCharges

us-gaap:RestructuringCharges


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1.12.00.9712.4-1.1114.04.60.8
Percentage of RestructuringCharges100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCharges us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Restructuring
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.30.16.00.1-0.80.00.0
Percentage of RestructuringCharges27.311.18.44.272.70.00.0

us-gaap:RestructuringCharges us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, vrt:AmericasSegment


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1.40.70.7130.70.32.71.80.40.4
Percentage of RestructuringCharges127.335.077.819.129.2-27.323.945.08.750.0

us-gaap:OperatingSegments, vrt:AsiaPacificSegment


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value3.20.1-0.4100.00.23.80.00.00.1
Percentage of RestructuringCharges290.95.0-44.414.80.0-18.233.60.00.012.5

us-gaap:OperatingSegments, vrt:EMEASegment


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-3.81.20.5411.6-0.84.42.24.20.3
Percentage of RestructuringCharges-345.560.055.657.766.772.738.955.091.337.5

us-gaap:RestructuringCharges us-gaap:RestructuringCostAndReserve

us-gaap:EmployeeSeverance


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-0.60.2-0.2702.1-1.5103.9000000000000014.30.1
Percentage of RestructuringCharges-54.510.0-22.297.887.5136.491.297.593.512.5

us-gaap:FacilityClosing


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value1.71.81.12.30.00.01.00.50.00.6
Percentage of RestructuringCharges154.590.0122.23.20.0-0.08.812.50.075.0

us-gaap:RestructuringCharges us-gaap:RestructuringPlan

vrt:MultiYearRestructuringProgram


Restructuring
Period End2020-09-30
Value71
Percentage of RestructuringCharges99.2

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability


Right
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value351023171311141613112
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-31
Value0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue0.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-31
Value0.26
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate

us-gaap:EmployeeStockOption


Share
Period End2020-12-31
Value0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate0.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate

us-gaap:EmployeeStockOption


Share
Period End2020-12-31
Value0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate0.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate

us-gaap:EmployeeStockOption


Share
Period End2020-12-31
Value-0.02
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice


Share
Period End2020-12-31
Value-0.11
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice


Share
Period End2020-12-31
Value0.14
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1 us-gaap:StatementEquityComponents

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1

us-gaap:AdditionalPaidInCapital


Sharebased
Period End2021-06-30
Value6200000.0
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1100.0

us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan

us-gaap:StockIssuedDuringPeriodValueEmployeeBenefitPlan


Stock
Period End2021-06-302021-03-31
Value2300000.01300000.0
Percentage of StockIssuedDuringPeriodValueEmployeeBenefitPlan100.0100.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation


Stock
Period End2021-06-30
Value-800000.0
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0

us-gaap:StockIssuedDuringPeriodValueShareBasedCompensation us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-30
Value-800000.0
Percentage of StockIssuedDuringPeriodValueShareBasedCompensation100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised


Stock
Period End2021-06-302021-03-31
Value1400000.0900000.0
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-31
Value1400000.0900000.0
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0

us-gaap:WriteOffOfDeferredDebtIssuanceCost us-gaap:IncomeStatementLocation

us-gaap:WriteOffOfDeferredDebtIssuanceCost

vrt:OtherDeductionsNet


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Period End2020-09-302020-06-302020-03-31
Value0.00.034
Percentage of WriteOffOfDeferredDebtIssuanceCost0.00.0100.0

vrt:AccretionExpenseTaxReceivableAgreement

vrt:AccretionExpenseTaxReceivableAgreement


Accretion
Period End2021-06-302020-06-30
Value-0.17.1
Percentage of AccretionExpenseTaxReceivableAgreement100.0100.0

vrt:AmortizationOfIntangibleAssetsExcludingCostsOfSales

vrt:AmortizationOfIntangibleAssetsExcludingCostsOfSales


Amortization
Period End2021-06-302021-03-312020-06-302020-03-31
Value31313232
Percentage of AmortizationOfIntangibleAssetsExcludingCostsOfSales100.0100.0100.0100.0

vrt:AmortizationOfIntangibleAssetsExcludingSoftware

vrt:AmortizationOfIntangibleAssetsExcludingSoftware


Amortization
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value3132323232313232
Percentage of AmortizationOfIntangibleAssetsExcludingSoftware100.0100.0100.0100.0100.0100.0100.0100.0

vrt:IncreaseDecreaseInTaxReceivableAgreement

vrt:IncreaseDecreaseInTaxReceivableAgreement


Increase
Period End2021-06-302021-03-312020-06-302020-03-31
Value-0.21.87.29.0
Percentage of IncreaseDecreaseInTaxReceivableAgreement100.0100.0100.0100.0

vrt:InterestExpenseTaxReceivableAgreement

vrt:InterestExpenseTaxReceivableAgreement


Interest
Period End2021-03-312020-12-312020-09-302020-06-302020-03-31
Value1.82.52.77.19.0
Percentage of InterestExpenseTaxReceivableAgreement100.0100.0100.0100.0100.0

vrt:OtherOperatingAndNonOperatingIncomeAndExpenseOther

vrt:OtherOperatingAndNonOperatingIncomeAndExpenseOther


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-300000.0-900000.0200000.0-1300000.01400000.0-1000000.03600000.0-1700000.0
Percentage of OtherOperatingAndNonOperatingIncomeAndExpenseOther100.0100.0100.0100.0100.0100.0100.0100.0

vrt:PaymentToVertivStockholder

vrt:PaymentToVertivStockholder


Payment
Period End2020-12-312020-09-302020-06-302020-02-072020-03-312019-06-302019-03-31
Value0.00.00.03413410.00.0
Percentage of PaymentToVertivStockholder0.00.00.0100.0100.00.00.0

vrt:PaymentsForEarlyPaymentOfNotesRedemptionPremium

vrt:PaymentsForEarlyPaymentOfNotesRedemptionPremium


Payments
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.00.00.0750.00.0
Percentage of PaymentsForEarlyPaymentOfNotesRedemptionPremium0.00.00.0100.00.00.0

vrt:PaymentsForEarlyPaymentOfNotesRedemptionPremium us-gaap:DebtInstrument

vrt:PriorNotes


Payments
Period End2020-09-302020-06-302020-03-022020-03-31
Value0.00.07575
Percentage of PaymentsForEarlyPaymentOfNotesRedemptionPremium0.00.0100.00.0

vrt:RepaymentsOfShortTermDebtExcludingNotesPayable

vrt:RepaymentsOfShortTermDebtExcludingNotesPayable


Repayments
Period End2020-12-31
Value19
Percentage of RepaymentsOfShortTermDebtExcludingNotesPayable100.0

vrt:ShortTermAndVariableLeaseCosts

vrt:ShortTermAndVariableLeaseCosts


Short
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value5.35.25.86.75.67.59.87.98.36.6
Percentage of ShortTermAndVariableLeaseCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrt:TaxReceivableAgreementEffectOfOnePercentagePointChangeOnFairValue

vrt:TaxReceivableAgreementEffectOfOnePercentagePointChangeOnFairValue


Tax
Period End2021-06-302021-03-312020-12-31
Value2.09.00.0
Percentage of TaxReceivableAgreementEffectOfOnePercentagePointChangeOnFairValue100.0100.00.0

us-gaap:AccruedLiabilitiesFairValueDisclosure us-gaap:DerivativeInstrumentRisk

us-gaap:AccruedLiabilitiesFairValueDisclosure

us-gaap:InterestRateSwap


Accrued
Period End2021-06-302021-03-312020-12-31
Value345264344
Percentage of AccruedLiabilitiesFairValueDisclosure100.0100.0100.0

us-gaap:AccruedLiabilitiesFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel1


Accrued
Period End2020-12-31
Value68
Percentage of AccruedLiabilitiesFairValueDisclosure19.9

us-gaap:FairValueInputsLevel2


Accrued
Period End2021-06-302021-03-312020-12-31
Value182111120
Percentage of AccruedLiabilitiesFairValueDisclosure52.942.135.0

us-gaap:FairValueInputsLevel3


Accrued
Period End2021-06-302021-03-312020-12-31
Value162153155
Percentage of AccruedLiabilitiesFairValueDisclosure47.157.945.2

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivable


Allowance
Period End2020-12-312019-12-31
Value2219
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value21212226252319
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure

us-gaap:AssetsFairValueDisclosure


Assets
Period End2021-06-302021-03-31
Value2.711
Percentage of AssetsFairValueDisclosure100.0100.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Assets
Period End2021-06-302021-03-31
Value2.711
Percentage of AssetsFairValueDisclosure100.0100.0

us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1 us-gaap:SubsequentEventType

us-gaap:ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1

us-gaap:SubsequentEvent


Class
Period End2021-01-19
Value0.01
Percentage of ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1100.0

us-gaap:ContractWithCustomerLiabilityNoncurrent

us-gaap:ContractWithCustomerLiabilityNoncurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value42403838373941
Percentage of ContractWithCustomerLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtInstrumentCarryingAmount us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentCarryingAmount

vrt:ABLRevolvingCreditFacility, us-gaap:RevolvingCreditFacility


Debt
Period End2020-09-302020-06-302020-03-312019-12-31
Value100269275145
Percentage of DebtInstrumentCarryingAmount100.0100.0100.0100.0

vrt:TermLoanDue2027, us-gaap:RevolvingCreditFacility


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value2172217821832189219422000.0
Percentage of DebtInstrumentCarryingAmount0.00.00.02189.0813.1799.10.0

us-gaap:DebtInstrumentFairValue us-gaap:DebtInstrument, us-gaap:FairValueByMeasurementBasis, us-gaap:LongtermDebtType

us-gaap:DebtInstrumentFairValue

vrt:ABLRevolvingCreditFacility, us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:RevolvingCreditFacility


Debt
Period End2020-09-302020-06-302020-03-312019-12-31
Value100269275145
Percentage of DebtInstrumentFairValue100.0100.0100.0100.0

vrt:ABLRevolvingCreditFacility, us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:RevolvingCreditFacility


Debt
Period End2020-09-302020-06-302020-03-312019-12-31
Value100269275145
Percentage of DebtInstrumentFairValue100.0100.0100.0100.0

vrt:TermLoanDue2027, us-gaap:CarryingReportedAmountFairValueDisclosure, us-gaap:RevolvingCreditFacility


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value2172217821832189219422000.0
Percentage of DebtInstrumentFairValue0.00.00.02189.0813.1799.10.0

vrt:TermLoanDue2027, us-gaap:EstimateOfFairValueFairValueDisclosure, us-gaap:RevolvingCreditFacility


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value2156215921692134207919690.0
Percentage of DebtInstrumentFairValue0.00.00.02134.3770.4715.20.0

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet

us-gaap:DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value282931323334117
Percentage of DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet100.0100.0100.0100.0100.0100.0100.0

us-gaap:DebtLongtermAndShorttermCombinedAmount

us-gaap:DebtLongtermAndShorttermCombinedAmount


Debt
Period End2020-09-30
Value2308
Percentage of DebtLongtermAndShorttermCombinedAmount100.0

us-gaap:DebtWeightedAverageInterestRate us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:LongtermDebtType

us-gaap:DebtWeightedAverageInterestRate

us-gaap:RevolvingCreditFacility, vrt:ABLRevolvingCreditFacility, us-gaap:LineOfCredit


Debt
Period End2020-09-302020-06-30
Value1.70.015
Percentage of DebtWeightedAverageInterestRate100.0100.0

us-gaap:DebtWeightedAverageInterestRate us-gaap:DebtInstrument, us-gaap:LongtermDebtType

vrt:TermLoanDue2027, us-gaap:RevolvingCreditFacility


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value2.842.873.153.163.18
Percentage of DebtWeightedAverageInterestRate0.00.00.0185.921200.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value161820138.27.99.0
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2020-12-312019-12-31
Value187251
Percentage of DeferredIncomeTaxLiabilities100.0100.0

us-gaap:DeferredTaxAssetInterestCarryforward

us-gaap:DeferredTaxAssetInterestCarryforward


Deferred
Period End2020-12-312019-12-31
Value8098
Percentage of DeferredTaxAssetInterestCarryforward100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2020-12-312019-12-31
Value366341
Percentage of DeferredTaxAssetsGross100.0100.0

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsInventory


Deferred
Period End2020-12-312019-12-31
Value2120
Percentage of DeferredTaxAssetsInventory100.0100.0

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOther


Deferred
Period End2020-12-312019-12-31
Value400000.0300000.0
Percentage of DeferredTaxAssetsOther100.0100.0

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsForeign


Deferred
Period End2020-12-31
Value7600000.0
Percentage of DeferredTaxAssetsTaxCreditCarryforwardsForeign100.0

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch

us-gaap:DeferredTaxAssetsTaxCreditCarryforwardsResearch


Deferred
Period End2020-12-312019-12-31
Value8800000.06600000.0
Percentage of DeferredTaxAssetsTaxCreditCarryforwardsResearch100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther


Deferred
Period End2020-12-312019-12-31
Value1013
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsOther100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions


Deferred
Period End2020-12-312019-12-31
Value1413
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities


Deferred
Period End2020-12-312019-12-31
Value4430
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts


Deferred
Period End2020-12-312019-12-31
Value7500000.06300000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts100.0100.0

us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts

us-gaap:DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts


Deferred
Period End2020-12-312019-12-31
Value3.246
Percentage of DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts100.0100.0

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssets


Deferred
Period End2020-12-312019-12-31
Value95106
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssets100.0100.0

us-gaap:DeferredTaxLiabilitiesLeasingArrangements

us-gaap:DeferredTaxLiabilitiesLeasingArrangements


Deferred
Period End2020-12-312019-12-31
Value1218
Percentage of DeferredTaxLiabilitiesLeasingArrangements100.0100.0

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DeferredTaxLiabilitiesOther


Deferred
Period End2020-12-312019-12-31
Value7800000.02900000.0
Percentage of DeferredTaxLiabilitiesOther100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2020-12-312019-12-31
Value3031
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings


Deferred
Period End2020-12-312019-12-31
Value3845
Percentage of DeferredTaxLiabilitiesUndistributedForeignEarnings100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation


Defined
Period End2020-12-312019-12-31
Value9281
Percentage of DefinedBenefitPlanAccumulatedBenefitObligation100.0100.0

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax

us-gaap:ForeignPlan


Defined
Period End2020-12-312019-12-31
Value1915
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax100.0100.0

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanAmountsRecognizedInBalanceSheet

us-gaap:ForeignPlan


Defined
Period End2020-12-312019-12-31
Value-88000000.0-75700000.0
Percentage of DefinedBenefitPlanAmountsRecognizedInBalanceSheet100.0100.0

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us-gaap:DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent

us-gaap:ForeignPlan


Defined
Period End2020-12-312019-12-31
Value400000.0500000.0
Percentage of DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent100.0100.0

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us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

country:US


Defined
Period End2020-12-312019-12-31
Value2.152.95
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate100.0100.0

us-gaap:ForeignPlan


Defined
Period End2020-12-312019-12-31
Value2.042.51
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Defined
Period End2020-12-312019-12-31
Value3.413.46
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us-gaap:DefinedBenefitPlanBenefitObligation

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Defined
Period End2020-12-312019-12-312018-12-31
Value1039075
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country:US


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Period End2020-12-31
Value0.3
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us-gaap:ForeignPlan


Defined
Period End2020-12-31
Value25
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country:US


Defined
Period End2020-12-31
Value100000.0
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us-gaap:ForeignPlan


Defined
Period End2020-12-31
Value3100000.0
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country:US


Defined
Period End2020-12-31
Value100000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive100.0

us-gaap:ForeignPlan


Defined
Period End2020-12-31
Value3900000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive3900.0

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Defined
Period End2020-12-31
Value100000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour100.0

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Defined
Period End2020-12-31
Value3800000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour3800.0

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Defined
Period End2020-12-31
Value100000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree100.0

us-gaap:ForeignPlan


Defined
Period End2020-12-31
Value3400000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree3400.0

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us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

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Defined
Period End2020-12-31
Value100000.0
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Defined
Period End2020-12-31
Value3400000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo3400.0

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear


Defined
Period End2020-12-31
Value300000.0
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear100.0

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Defined
Period End2020-12-312019-12-31
Value3.14.1
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Defined
Period End2020-12-312019-12-31
Value9.67.8
Percentage of DefinedBenefitPlanFairValueOfPlanAssets309.7190.2

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Defined
Period End2020-12-31
Value0.3
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Defined
Period End2020-12-312019-12-31
Value2.52.4
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Defined
Period End2020-12-312019-12-31
Value3.14.1
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Defined
Period End2020-12-312019-12-31
Value9.67.8
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Defined
Period End2020-12-312019-12-31
Value2.82.9
Percentage of DefinedBenefitPlanFairValueOfPlanAssets90.370.7

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Defined
Period End2020-12-312019-12-31
Value3.44.1
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Defined
Period End2020-12-312019-12-312018-12-31
Value12109.0
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us-gaap:ForeignPlan


Defined
Period End2020-12-312019-12-312018-12-31
Value151413
Percentage of DefinedBenefitPlanFairValueOfPlanAssets500.0363.40.0

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country:US


Defined
Period End2020-12-31
Value-900000.0
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Defined
Period End2020-12-31
Value-88000000.0
Percentage of DefinedBenefitPlanFundedStatusOfPlan9777.8

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Defined
Period End2020-12-31
Value-900000.0
Percentage of DefinedBenefitPlanFundedStatusOfPlan100.0

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Defined
Period End2020-12-31
Value-88300000.0
Percentage of DefinedBenefitPlanFundedStatusOfPlan9811.1

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Defined
Period End2020-12-312019-12-31
Value8775
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation100.0100.0

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Defined
Period End2020-12-312019-12-31
Value9600000.08200000.0
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets100.0100.0

us-gaap:DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation

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Defined
Period End2020-12-312019-12-31
Value9683
Percentage of DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation100.0100.0

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us-gaap:DefinedBenefitPlanWeightedAverageAssetAllocations

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Defined
Period End2020-12-312019-12-31
Value20.028.0
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations100.0100.0

vrt:DefinedBenefitPlanInsuranceArrangements, us-gaap:ForeignPlan


Defined
Period End2020-12-312019-12-31
Value62.053.0
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations310.0189.3

vrt:DefinedBenefitPlanOtherAssets, us-gaap:ForeignPlan


Defined
Period End2020-12-312019-12-31
Value18.019.0
Percentage of DefinedBenefitPlanWeightedAverageAssetAllocations90.067.9

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Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value1010.0101010
Percentage of DerivativeAssets100.0100.0100.0100.0100.0

us-gaap:OtherNoncurrentLiabilities, us-gaap:InterestRateSwap


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value2.711222724
Percentage of DerivativeAssets26.5111.0219.4256.6225.7

us-gaap:DerivativeAssets us-gaap:DerivativeInstrumentRisk

us-gaap:InterestRateSwap


Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value2.711323735
Percentage of DerivativeAssets26.5111.0318.4356.6325.7

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Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value2.71132373524
Percentage of DerivativeAssets26.5111.0318.4356.6325.70.0

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us-gaap:DerivativeLiabilities

us-gaap:AccruedLiabilities, us-gaap:InterestRateSwap


Derivative
Period End2020-12-31
Value10
Percentage of DerivativeLiabilities100.0

us-gaap:OtherNoncurrentLiabilities, us-gaap:InterestRateSwap


Derivative
Period End2020-12-31
Value22
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Derivative
Period End2020-12-31
Value10
Percentage of DerivativeLiabilities100.0

us-gaap:OtherNoncurrentLiabilities, us-gaap:FairValueInputsLevel2


Derivative
Period End2020-12-31
Value22
Percentage of DerivativeLiabilities218.4

us-gaap:DerivativeLiabilities us-gaap:DerivativeInstrumentRisk

us-gaap:InterestRateSwap


Derivative
Period End2021-06-302021-03-31
Value1010.0
Percentage of DerivativeLiabilities0.00.0

us-gaap:DerivativeLiabilities us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Derivative
Period End2021-06-302021-03-31
Value1010.0
Percentage of DerivativeLiabilities0.00.0

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us-gaap:DerivativeNotionalAmount

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Derivative
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312020-03-02
Value1000100012001200120012001200
Percentage of DerivativeNotionalAmount100.0100.0100.0100.0100.0100.0100.0

us-gaap:DerivativeNotionalAmount us-gaap:StatementScenario, us-gaap:DerivativeInstrumentRisk

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Derivative
Period End2021-01-01
Value1000
Percentage of DerivativeNotionalAmount0.0

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us-gaap:DividendsPayableAmountPerShare


Dividends
Period End2020-10-28
Value0.01
Percentage of DividendsPayableAmountPerShare100.0

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us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1191031381289990145
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0

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Employee
Period End2020-12-312020-09-302020-06-30
Value212223
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions100.0100.0100.0

us-gaap:RestrictedStockUnitsRSU


Employee
Period End2020-12-312020-09-302020-06-30
Value414316
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions193.5194.271.9

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue


Fair
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1621531551471331160.0
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue100.0100.0100.0100.0100.0100.00.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value603570526486451423
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0

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Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value383362334308285268
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization63.563.563.463.463.263.3

us-gaap:SoftwareDevelopment


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value474445413935
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization7.97.88.78.68.88.4

us-gaap:TechnologyBasedIntangibleAssets


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value152144130121113105
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization25.225.424.824.925.024.9

us-gaap:Trademarks


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value201916141312
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization3.43.43.03.03.02.9

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2020-12-31
Value139
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2020-12-31
Value131
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2020-12-31
Value131
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2020-12-31
Value131
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2020-12-31
Value135
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value157015771546153715461571
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsByMajorClass

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Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value110711141095108310781099
Percentage of FiniteLivedIntangibleAssetsGross70.570.670.970.569.770.0

us-gaap:SoftwareDevelopment


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value94949291104103
Percentage of FiniteLivedIntangibleAssetsGross6.06.06.05.96.76.6

us-gaap:TechnologyBasedIntangibleAssets


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value330330321324324328
Percentage of FiniteLivedIntangibleAssetsGross21.020.920.821.121.020.9

us-gaap:Trademarks


Finite
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value383936383838
Percentage of FiniteLivedIntangibleAssetsGross2.52.52.42.52.52.5

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:IntangibleAssetsGrossExcludingGoodwill


Intangible
Period End2021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value186618731838182718361865
Percentage of IntangibleAssetsGrossExcludingGoodwill100.0100.0100.0100.0100.0100.0

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value222227201208217199180
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryRawMaterialsNetOfReserves

us-gaap:InventoryRawMaterialsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value177154155160157164162
Percentage of InventoryRawMaterialsNetOfReserves100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryWorkInProcessNetOfReserves

us-gaap:InventoryWorkInProcessNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1511298996928158
Percentage of InventoryWorkInProcessNetOfReserves100.0100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-06-302021-03-312020-12-31
Value474151
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value27375112233343
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0100.0100.0100.0100.0

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Value20212021
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Long
Period End2021-06-302021-03-312020-12-31
Value205220512073
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive100.0100.0100.0

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Long
Period End2021-06-302021-03-312020-12-31
Value212222
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths100.0100.0100.0

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Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value212222222222
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive100.0100.0100.0100.0100.0100.0

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Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value212222222222
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour100.0100.0100.0100.0100.0100.0

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Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value212222222222
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree100.0100.0100.0100.0100.0100.0

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Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value212222222222
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear


Long
Period End2020-09-302020-06-302020-03-31
Value243116
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear100.0100.0100.0

us-gaap:LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear us-gaap:DebtInstrument, us-gaap:LongtermDebtType

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Long
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value10165.51116
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear0.00.022.435.3100.0

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us-gaap:LossContingencyAccrualAtCarryingValue

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Loss
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value969696969692
Percentage of LossContingencyAccrualAtCarryingValue100.0100.0100.0100.0100.0100.0

us-gaap:LossContingencyRangeOfPossibleLossPortionNotAccrued

us-gaap:LossContingencyRangeOfPossibleLossPortionNotAccrued


Loss
Period End2020-09-30
Value31
Percentage of LossContingencyRangeOfPossibleLossPortionNotAccrued100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value5.55.85.86.40.0650.0710.076
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

us-gaap:DomesticCountry


Operating
Period End2020-12-31
Value318
Percentage of OperatingLossCarryforwards100.0

us-gaap:ForeignCountry


Operating
Period End2020-12-31
Value281
Percentage of OperatingLossCarryforwards88.4

us-gaap:StateAndLocalJurisdiction


Operating
Period End2020-12-31
Value594
Percentage of OperatingLossCarryforwards186.6

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us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities

us-gaap:ForeignPlan


Pension
Period End2020-12-312019-12-31
Value2300000.02200000.0
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities100.0100.0

us-gaap:ProductWarrantyAccrual

us-gaap:ProductWarrantyAccrual


Product
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312017-12-31
Value3536363336404338394440
Percentage of ProductWarrantyAccrual100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProductWarrantyAccrualClassifiedCurrent

us-gaap:ProductWarrantyAccrualClassifiedCurrent


Product
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value35363633369292
Percentage of ProductWarrantyAccrualClassifiedCurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization


Property
Period End2021-06-302020-12-31
Value250220
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization


Property
Period End2021-06-302020-12-31
Value409427
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization


Property
Period End2021-06-302020-12-31
Value659648
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization us-gaap:PropertyPlantAndEquipmentByType

us-gaap:Building


Property
Period End2021-06-302020-12-31
Value255255
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization38.639.4

us-gaap:ConstructionInProgress


Property
Period End2021-06-302020-12-31
Value1623
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization2.53.6

us-gaap:Land


Property
Period End2021-06-302020-12-31
Value4647
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization7.17.3

us-gaap:MachineryAndEquipment


Property
Period End2021-06-302020-12-31
Value341322
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetBeforeAccumulatedDepreciationAndAmortization51.749.7

us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue

us-gaap:RestrictedCashAndCashEquivalentsAtCarryingValue


Restricted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value8.08.08.08.010101010
Percentage of RestrictedCashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringAndRelatedCostExpectedCost1 us-gaap:RestructuringPlan

us-gaap:RestructuringAndRelatedCostExpectedCost1

vrt:MultiYearRestructuringProgram


Restructuring
Period End2020-12-312020-09-30
Value95100
Percentage of RestructuringAndRelatedCostExpectedCost1100.0100.0

us-gaap:RestructuringAndRelatedCostExpectedCostRemaining1 us-gaap:StatementScenario, us-gaap:RestructuringPlan

us-gaap:RestructuringAndRelatedCostExpectedCostRemaining1

srt:ScenarioForecast, vrt:MultiYearRestructuringProgram


Restructuring
Period End2022-12-312021-12-312020-12-31
Value7.0255.0
Percentage of RestructuringAndRelatedCostExpectedCostRemaining1100.0100.0100.0

us-gaap:RestructuringReserve

us-gaap:RestructuringReserve


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value5359697710.011221818212528
Percentage of RestructuringReserve100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringReserve us-gaap:RestructuringCostAndReserve

us-gaap:EmployeeSeverance


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value525968769.510211717202420
Percentage of RestructuringReserve99.499.399.499.295.094.697.394.594.094.595.371.0

us-gaap:FacilityClosing


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value0.30.40.40.60.50.60.61.01.11.21.28.2
Percentage of RestructuringReserve0.60.70.60.85.05.42.75.56.05.54.729.0

us-gaap:RevenueRemainingPerformanceObligation

us-gaap:RevenueRemainingPerformanceObligation


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value1316196.61116
Percentage of RevenueRemainingPerformanceObligation100.0100.0100.0100.0100.0100.0

us-gaap:SaleOfStockPricePerShare us-gaap:StatementClassOfStock, us-gaap:SubsidiarySaleOfStock

us-gaap:SaleOfStockPricePerShare

us-gaap:CommonClassA, vrt:UnderwrittenSecondaryPublicOffering


Sale
Period End2020-11-172020-08-17
Value16.7515.25
Percentage of SaleOfStockPricePerShare100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU


Share
Period End2020-12-312020-09-302020-06-302019-12-31
Value12.1711.888.510
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice

us-gaap:EmployeeStockOption


Share
Period End2020-12-312020-09-30
Value3820000.03800000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue


Share
Period End2020-12-312020-09-302020-03-312019-12-31
Value48120.00.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue100.0100.00.00.0

us-gaap:ShortTermBorrowings

us-gaap:ShortTermBorrowings


Short
Period End2020-09-302020-06-30
Value1920
Percentage of ShortTermBorrowings100.0100.0

us-gaap:ShorttermDebtFairValue us-gaap:FairValueByMeasurementBasis

us-gaap:ShorttermDebtFairValue

us-gaap:CarryingReportedAmountFairValueDisclosure


Shortterm
Period End2020-09-302020-06-302019-12-31
Value19200.0
Percentage of ShorttermDebtFairValue100.0100.00.0

us-gaap:EstimateOfFairValueFairValueDisclosure


Shortterm
Period End2020-09-302020-06-302019-12-31
Value19200.0
Percentage of ShorttermDebtFairValue100.0100.00.0

us-gaap:TaxCreditCarryforwardAmount us-gaap:IncomeTaxAuthority

us-gaap:TaxCreditCarryforwardAmount

us-gaap:ForeignCountry


Tax
Period End2020-12-31
Value71
Percentage of TaxCreditCarryforwardAmount100.0

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued

us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued


Unrecognized
Period End2020-12-312019-12-312018-12-31
Value127.16.2
Percentage of UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued100.0100.0100.0

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate

us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate


Unrecognized
Period End2020-12-31
Value56
Percentage of UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate100.0

us-gaap:ValuationAllowancesAndReservesBalance us-gaap:ValuationAllowancesAndReservesType

us-gaap:ValuationAllowancesAndReservesBalance

us-gaap:InventoryValuationReserve


Valuation
Period End2020-12-312019-12-312018-12-312017-12-31
Value64593015
Percentage of ValuationAllowancesAndReservesBalance100.0100.0100.0100.0

us-gaap:ValuationAllowanceOfDeferredTaxAssets


Valuation
Period End2020-12-312019-12-312018-12-312017-12-31
Value274205208108
Percentage of ValuationAllowancesAndReservesBalance428.5344.6679.7709.2

vrt:SECSchedule1209AllowanceCreditLossAndSalesReturnsAndAllowances


Valuation
Period End2020-12-312019-12-312018-12-312017-12-31
Value55523628
Percentage of ValuationAllowancesAndReservesBalance86.687.1117.6185.0

us-gaap:WarrantsAndRightsOutstanding

us-gaap:WarrantsAndRightsOutstanding


Warrants
Period End2020-09-302020-06-302020-03-31
Value22513755
Percentage of WarrantsAndRightsOutstanding100.0100.0100.0

us-gaap:WarrantsAndRightsOutstanding us-gaap:ClassOfWarrantOrRight

vrt:PrivatePlacementWarrant


Warrants
Period End2021-06-302021-03-312020-12-31
Value17210187
Percentage of WarrantsAndRightsOutstanding0.00.00.0

vrt:PublicWarrants


Warrants
Period End2020-12-31
Value68
Percentage of WarrantsAndRightsOutstanding0.0

us-gaap:WarrantsAndRightsOutstanding us-gaap:ClassOfWarrantOrRight, us-gaap:FairValueByFairValueHierarchyLevel

vrt:PrivatePlacementWarrant, us-gaap:FairValueInputsLevel2


Warrants
Period End2021-06-302021-03-312020-12-31
Value17210187
Percentage of WarrantsAndRightsOutstanding0.00.00.0

vrt:PublicWarrants, us-gaap:FairValueInputsLevel1


Warrants
Period End2020-12-31
Value68
Percentage of WarrantsAndRightsOutstanding0.0

us-gaap:WarrantsAndRightsOutstanding us-gaap:Restatement

srt:RestatementAdjustment


Warrants
Period End2020-09-302020-06-302020-03-31
Value22513755
Percentage of WarrantsAndRightsOutstanding100.0100.0100.0

us-gaap:WarrantsAndRightsOutstandingMeasurementInput us-gaap:ClassOfWarrantOrRight, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:MeasurementInputType

us-gaap:WarrantsAndRightsOutstandingMeasurementInput

vrt:PrivatePlacementWarrant, us-gaap:FairValueInputsLevel2, us-gaap:MeasurementInputExpectedDividendRate


Warrants
Period End2021-06-302021-03-312020-12-31
Value0.040.050.05
Percentage of WarrantsAndRightsOutstandingMeasurementInput100.0100.0100.0

vrt:PrivatePlacementWarrant, us-gaap:FairValueInputsLevel2, us-gaap:MeasurementInputExpectedTerm


Warrants
Period End2020-12-31
Value4.1
Percentage of WarrantsAndRightsOutstandingMeasurementInput8200.0

vrt:PrivatePlacementWarrant, us-gaap:FairValueInputsLevel2, us-gaap:MeasurementInputPriceVolatility


Warrants
Period End2021-06-302021-03-312020-12-31
Value32.832.030.6
Percentage of WarrantsAndRightsOutstandingMeasurementInput82000.064000.061200.0

vrt:PrivatePlacementWarrant, us-gaap:FairValueInputsLevel2, us-gaap:MeasurementInputRiskFreeInterestRate


Warrants
Period End2021-06-302021-03-312020-12-31
Value0.580.590.27
Percentage of WarrantsAndRightsOutstandingMeasurementInput1450.01180.0540.0

vrt:PrivatePlacementWarrant, us-gaap:FairValueInputsLevel2, us-gaap:MeasurementInputSharePrice


Warrants
Period End2021-06-302021-03-312020-12-31
Value27.320.018.67
Percentage of WarrantsAndRightsOutstandingMeasurementInput68250.040000.037340.0

us-gaap:WarrantsAndRightsOutstandingMeasurementInput us-gaap:MeasurementInputType, us-gaap:SubsequentEventType

us-gaap:MeasurementInputExpectedDividendPayment, us-gaap:SubsequentEvent


Warrants
Period End2021-03-31
Value0.01
Percentage of WarrantsAndRightsOutstandingMeasurementInput20.0

vrt:ContractWithCustomerOtherLiabilityCurrent

vrt:ContractWithCustomerOtherLiabilityCurrent


Contract
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value50413648363339
Percentage of ContractWithCustomerOtherLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0

vrt:DebtInstrumentCashInterestRateStatedPercentage us-gaap:DebtInstrument, us-gaap:LongtermDebtType

vrt:DebtInstrumentCashInterestRateStatedPercentage

vrt:SeniorPIKToggleNotesDue2022, us-gaap:SeniorNotes


Debt
Period End2020-12-312020-01-312019-12-31
Value12.00.120.12
Percentage of DebtInstrumentCashInterestRateStatedPercentage100.0100.0100.0

vrt:DebtInstrumentPIKInterestRateStatedPercentage us-gaap:DebtInstrument, us-gaap:LongtermDebtType

vrt:DebtInstrumentPIKInterestRateStatedPercentage

vrt:SeniorPIKToggleNotesDue2022, us-gaap:SeniorNotes


Debt
Period End2020-12-312020-01-312019-12-31
Value13.00.130.13
Percentage of DebtInstrumentPIKInterestRateStatedPercentage100.0100.0100.0

vrt:DeferredTaxAssetLeaseLiability

vrt:DeferredTaxAssetLeaseLiability


Deferred
Period End2020-12-312019-12-31
Value1319
Percentage of DeferredTaxAssetLeaseLiability100.0100.0

vrt:DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards

vrt:DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards


Deferred
Period End2020-12-312019-12-31
Value156131
Percentage of DeferredTaxAssetsOperatingLossAndCapitalLossCarryforwards100.0100.0

vrt:DefinedBenefitPlanExpectedNetPeriodicBenefitCostCreditNextFiscalYear

vrt:DefinedBenefitPlanExpectedNetPeriodicBenefitCostCreditNextFiscalYear


Defined
Period End2020-12-31
Value5400000.0
Percentage of DefinedBenefitPlanExpectedNetPeriodicBenefitCostCreditNextFiscalYear100.0

vrt:IndemnificationReceivableForIncomeTaxesIncurredPriorToSeparation

vrt:IndemnificationReceivableForIncomeTaxesIncurredPriorToSeparation


Indemnification
Period End2020-12-31
Value15
Percentage of IndemnificationReceivableForIncomeTaxesIncurredPriorToSeparation100.0

vrt:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour

vrt:LesseeOperatingLeaseLiabilityToBePaidAfterYearFour


Lessee
Period End2021-06-302021-03-312020-12-31
Value412017
Percentage of LesseeOperatingLeaseLiabilityToBePaidAfterYearFour100.0100.0100.0

vrt:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix

vrt:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix


Long
Period End2020-09-302020-06-302020-03-31
Value122291297
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix100.0100.0100.0

vrt:LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix us-gaap:DebtInstrument, us-gaap:LongtermDebtType

vrt:ABLRevolvingCreditFacility, us-gaap:RevolvingCreditFacility


Long
Period End2020-09-302020-06-302020-03-31
Value100269275
Percentage of LongTermDebtMaturitiesRepaymentsOfPrincipalInYearSix82.092.592.6

vrt:NonCurrentAssetsExcludingPropertyPlantAndEquipmentNet

vrt:NonCurrentAssetsExcludingPropertyPlantAndEquipmentNet


Non
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value2073208221272113211921512211
Percentage of NonCurrentAssetsExcludingPropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0

vrt:TaxReceivableAgreement

vrt:TaxReceivableAgreement


Tax
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value162153155147133116
Percentage of TaxReceivableAgreement100.0100.0100.0100.0100.0100.0

vrt:TaxReceivableAgreement us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel3


Tax
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value162153155147133116
Percentage of TaxReceivableAgreement100.0100.0100.0100.0100.0100.0

vrt:TaxReceivableAgreementMeasurementInput us-gaap:MeasurementInputType

vrt:TaxReceivableAgreementMeasurementInput

us-gaap:MeasurementInputDiscountRate


Tax
Period End2021-06-302021-03-312020-12-312020-09-30
Value2.93.83.44.0
Percentage of TaxReceivableAgreementMeasurementInput100.0100.0100.0100.0

vrt:UnrecognizedTaxBenefitsAmountThatWouldBeChargedToOtherExpenseUponReversalOfIndemnificationReceivable

vrt:UnrecognizedTaxBenefitsAmountThatWouldBeChargedToOtherExpenseUponReversalOfIndemnificationReceivable


Unrecognized
Period End2020-12-31
Value15
Percentage of UnrecognizedTaxBenefitsAmountThatWouldBeChargedToOtherExpenseUponReversalOfIndemnificationReceivable100.0

vrt:WarrantAndRightsOutstandingCurrent

vrt:WarrantAndRightsOutstandingCurrent


Warrant
Period End2020-12-31
Value68
Percentage of WarrantAndRightsOutstandingCurrent100.0

vrt:WarrantAndRightsOutstandingCurrent us-gaap:Restatement

srt:RevisionOfPriorPeriodErrorCorrectionAdjustment


Warrant
Period End2020-12-31
Value68
Percentage of WarrantAndRightsOutstandingCurrent100.0

vrt:WarrantAndRightsOutstandingNoncurrent

vrt:WarrantAndRightsOutstandingNoncurrent


Warrant
Period End2021-06-302021-03-312020-12-31
Value17210187
Percentage of WarrantAndRightsOutstandingNoncurrent100.0100.0100.0

vrt:WarrantAndRightsOutstandingNoncurrent us-gaap:Restatement

srt:RevisionOfPriorPeriodErrorCorrectionAdjustment


Warrant
Period End2020-12-31
Value87
Percentage of WarrantAndRightsOutstandingNoncurrent100.0

Line plots across dimensions of each concept


us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecurities
(None,)
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amountus-gaap: Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities
us-gaap:EarningsPerShareBasic
us-gaap:Restatement
(None,)
Earnings Per Share Basicus-gaap: Restatement
us-gaap:EarningsPerShareDiluted
us-gaap:Restatement
(None,)
Earnings Per Share Dilutedus-gaap: Restatement
COGS Ratio
us-gaap:ProductOrService
(None,)
C O G S  Ratious-gaap: Product Or Service
EBT Margin
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
E B T  Marginus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:ComprehensiveIncomeNetOfTax
us-gaap:Restatement
(None,)
Comprehensive Income Net Of Taxus-gaap: Restatement
us-gaap:CostOfGoodsAndServicesSold
us-gaap:ProductOrService
(None,)
Cost Of Goods And Services Soldus-gaap: Product Or Service
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Income Loss From Continuing Operations 
Before Income Taxes Extraordinary Items Noncontrolling Interestus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:ConsolidationItems
(None,)
Income Loss From Continuing Operations 
Before Income Taxes Extraordinary Items Noncontrolling Interestus-gaap: Consolidation Items
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:Restatement
(None,)
Income Loss From Continuing Operations 
Before Income Taxes Extraordinary Items Noncontrolling Interestus-gaap: Restatement
us-gaap:IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
us-gaap:Restatement
(None,)
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interestus-gaap: Restatement
us-gaap:NetIncomeLoss
us-gaap:Restatement
(None,)
Net Income Lossus-gaap: Restatement
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:StatementBusinessSegments
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Statement Business Segments
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:TimingOfTransferOfGoodOrService
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Timing Of Transfer Of Good Or Service
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ConsolidationItems
(None,)
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Consolidation Items
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax
us-gaap:ProductOrService, us-gaap:Restatement
(None, 'srt:RestatementAdjustment')
Revenue From Contract With Customer Excluding Assessed Taxus-gaap: Product Or Service, us-gaap: Restatement
us-gaap:Assets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Assetsus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:ConsolidationItems
(None,)
Assetsus-gaap: Consolidation Items
us-gaap:Liabilities
us-gaap:Restatement
(None,)
Liabilitiesus-gaap: Restatement
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:StockholdersEquity
us-gaap:Restatement
(None,)
Stockholders Equityus-gaap: Restatement
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:AmortizationOfIntangibleAssets
us-gaap:IncomeStatementLocation
(None,)
Amortization Of Intangible Assetsus-gaap: Income Statement Location
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:StockholdersEquity
us-gaap:Restatement
(None,)
Stockholders Equityus-gaap: Restatement
us-gaap:RetainedEarningsAccumulatedDeficit
us-gaap:Restatement
(None,)
Retained Earnings Accumulated Deficitus-gaap: Restatement
us-gaap:NetIncomeLoss
us-gaap:Restatement
(None,)
Net Income Lossus-gaap: Restatement