VRTV


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

Table of contents


us-gaap:StatementEquityComponents
us-gaap:SharesIssued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxesPaidNet

us-gaap:InterestExpense

us-gaap:InterestPaidNet

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:NonoperatingIncomeExpense

us-gaap:OperatingIncomeLoss

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents

us-gaap:Revenues
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:SellingGeneralAndAdministrativeExpense

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

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents

us-gaap:AssetsCurrent

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:AccountsReceivableNetCurrent

us-gaap:OtherAssetsCurrent
us-gaap:PropertyPlantAndEquipmentByType
us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementGeographical

us-gaap:Goodwill
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:StatementGeographical

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:DebtCurrent
us-gaap:CreditFacility

us-gaap:LiabilitiesCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:TaxesPayableCurrent
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LongTermDebt

us-gaap:DeferredFinanceCostsNoncurrentNet

us-gaap:LongTermDebtAndCapitalLeaseObligations
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:StatementEquityComponents

us-gaap:AdditionalPaidInCapital

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:TreasuryStockValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:RepaymentsOfLongTermDebt

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:EffectiveIncomeTaxRateContinuingOperations
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxAssetsNet
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs
us-gaap:ConsolidationItems, us-gaap:StatementGeographical
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments
us-gaap:BusinessAcquisition
us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
us-gaap:BusinessAcquisition, us-gaap:ContingentConsiderationByType
us-gaap:CounterpartyName, us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:ConcentrationRiskByBenchmark, us-gaap:ContractWithCustomerSalesChannel
us-gaap:ConcentrationRiskPercentage1
us-gaap:MajorCustomers, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType
us-gaap:StatementGeographical, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

us-gaap:ContractWithCustomerLiabilityRevenueRecognized
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanInterestCost
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanServiceCost

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
us-gaap:BusinessAcquisition, us-gaap:ContingentConsiderationByType
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
us-gaap:BusinessAcquisition, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:GainLossOnDispositionOfAssets

us-gaap:GainLossOnDispositionOfAssets1

us-gaap:GainLossOnSaleOfBusiness

us-gaap:GainLossOnSaleOfProperties
us-gaap:SubsequentEventType

us-gaap:GainLossOnTerminationOfLease

us-gaap:IncomeLossAttributableToParent

us-gaap:IncreaseDecreaseInBookOverdrafts

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInOtherAccruedLiabilities

us-gaap:IncreaseDecreaseInOtherCurrentAssets

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:InventoryLIFOReservePeriodCharge

us-gaap:LeaseCost

us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1

us-gaap:NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherExpenses

us-gaap:OtherNoncashIncomeExpense

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:PaymentsForRestructuring

us-gaap:PaymentsOfFinancingCosts

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PensionExpense

us-gaap:ProceedsFromDivestitureOfBusinesses

us-gaap:ProceedsFromLongTermLinesOfCredit

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment
us-gaap:SubsequentEventType
us-gaap:ProceedsFromSaleOfRealEstate

us-gaap:ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets

us-gaap:ProductionAndDistributionCosts

us-gaap:ProvisionForDoubtfulAccounts
us-gaap:ConsolidationItems, us-gaap:StatementGeographical
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:ProvisionForLoanLossesExpensed

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
us-gaap:StatementEquityComponents

us-gaap:RelatedPartyCosts
us-gaap:IncomeStatementLocation, us-gaap:RelatedPartyTransactionsByRelatedParty
us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty
us-gaap:StatementEquityComponents
us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings

us-gaap:RestrictedStockValueSharesIssuedNetOfTaxWithholdings
us-gaap:StatementEquityComponents

us-gaap:RestructuringCharges
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:StatementScenario, us-gaap:RestructuringPlan
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringReserveSettledWithoutCash2

us-gaap:RevenueFromRelatedParties
us-gaap:IncomeStatementLocation, us-gaap:RelatedPartyTransactionsByRelatedParty
dei:LegalEntity, us-gaap:SubsidiarySaleOfStock
us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation

us-gaap:ShortTermLeaseCost

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation
us-gaap:StatementEquityComponents
us-gaap:TreasuryStockSharesAcquired

us-gaap:TreasuryStockValueAcquiredCostMethod
us-gaap:StatementEquityComponents
us-gaap:DebtInstrument
us-gaap:WriteOffOfDeferredDebtIssuanceCost

vrtv:AccountsReceivableAllowanceForCreditLossesOtherAdjustments
us-gaap:ConsolidationItems, us-gaap:StatementGeographical
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems
vrtv:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

vrtv:AmortizationAndWriteOffOfDebtIssuanceCosts

vrtv:BusinessDivestitureWorkingCapitalAdjustment

vrtv:ContractWithCustomerLiabilityIncreaseFromCashReceipts

vrtv:ContractWithCustomerLiabilityRevenueRecognizedCurrentPeriodContract

vrtv:CreditLossExpenseReversal
us-gaap:RetirementPlanSponsorLocation
vrtv:DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCost

vrtv:EstimatedIncomeTaxBenefitExpenseResultingFromCARESAct

vrtv:FacilityClosureChargesIncludingGainLossFromAssetDisposition

vrtv:FinanceLeaseExpense

vrtv:GainLossOnSaleOfPropertiesAndLeaseTermination

vrtv:GainLossOnTerminationOfLeaseAndRetirementOfAssets

vrtv:IncomeTaxExpenseBenefitResultingFromNewLegislation

vrtv:PerformanceAwardsExcludedFromComputationOfEPSPerformanceConditionsNotMetShares
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
vrtv:PrepaymentsForRestructuring
us-gaap:StatementScenario, us-gaap:RestructuringPlan
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
vrtv:RestructuringPrepaymentsExpensedDuringThePeriod

vrtv:SeveranceCostsNonRestructuring

us-gaap:AccountsPayableRelatedPartiesCurrent
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:AccruedEmployeeBenefitsCurrent

us-gaap:AccruedProfessionalFeesCurrent

us-gaap:AccruedSalesCommissionCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivable
us-gaap:ConsolidationItems, us-gaap:StatementGeographical
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment, us-gaap:StatementBusinessSegments
us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent
us-gaap:RestructuringPlan
us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup
us-gaap:BusinessAcquisition, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass, us-gaap:MeasurementInputType
us-gaap:BusinessCombinationContingentConsiderationLiabilityMeasurementInput

us-gaap:CapitalizedComputerSoftwareGross

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

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent
us-gaap:BalanceSheetLocation
us-gaap:BalanceSheetLocation
us-gaap:DeferredCompensationLiabilityCurrent

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent
us-gaap:DebtInstrument
us-gaap:DeferredFinanceCostsNoncurrentGross

us-gaap:DeferredIncomeTaxAssetsNet
us-gaap:IncomeTaxAuthority
us-gaap:DeferredIncomeTaxLiabilities
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxAssetsGross
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxAssetsOther
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxLiabilitiesLeasingArrangements
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxLiabilitiesOther
us-gaap:IncomeTaxAuthority
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries

us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
us-gaap:RetirementPlanSponsorLocation
us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate
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:RetirementPlanSponsorLocation
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:DepositAssets

us-gaap:DueFromRelatedPartiesCurrent
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

us-gaap:EquityMethodInvestments

us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
us-gaap:BusinessAcquisition, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass
us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiabilityCurrent

us-gaap:FinanceLeaseLiabilityNoncurrent

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount

us-gaap:FinanceLeaseRightOfUseAsset

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

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:GoodwillGross
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss
us-gaap:ConsolidationItems
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:InventoryFinishedGoodsNetOfReserves
us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:InitialApplicationPeriodCumulativeEffectTransition
us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LessorOperatingLeasePaymentsToBeReceived
us-gaap:BusinessAcquisition, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass
us-gaap:LiabilitiesFairValueDisclosure
us-gaap:BusinessAcquisition, us-gaap:FairValueByLiabilityClass
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass
us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:FairValueByLiabilityClass
us-gaap:CreditFacility, us-gaap:DebtInstrument
us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent

us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

us-gaap:MultiemployerPlansWithdrawalObligation
us-gaap:BalanceSheetLocation
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:NotesReceivableNet

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent
us-gaap:IncomeTaxAuthority
us-gaap:OperatingLossCarryforwards

us-gaap:OtherAssetsMiscellaneousCurrent

us-gaap:OtherAssetsMiscellaneousNoncurrent

us-gaap:OtherEmployeeRelatedLiabilitiesCurrent

us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment

us-gaap:OtherSundryLiabilitiesCurrent

us-gaap:OtherSundryLiabilitiesNoncurrent
us-gaap:RetirementPlanSponsorLocation
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent

us-gaap:PercentageOfLIFOInventory

us-gaap:PrepaidExpenseCurrent

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization
us-gaap:RestructuringPlan
us-gaap:RestructuringAndRelatedCostCostIncurredToDate1
us-gaap:IncomeStatementLocation, us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringAndRelatedCostExpectedCost1
us-gaap:Range, us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:Range, us-gaap:RestructuringPlan
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
us-gaap:RestructuringReserve
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType, us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
us-gaap:PlanName
us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
us-gaap:AwardType, us-gaap:PlanName
us-gaap:SharePrice

us-gaap:TreasuryStockShares
us-gaap:IncomeTaxAuthority, us-gaap:ValuationAllowancesAndReservesType
us-gaap:ValuationAllowancesAndReservesBalance
us-gaap:ValuationAllowancesAndReservesType

us-gaap:ValueAddedTaxReceivable

vrtv:AccountsReceivableOtherAllowances

vrtv:AccountsReceivableTotalAllowancesCurrent

vrtv:AccruedCustomerIncentivesCurrent

vrtv:AccruedFreightCurrent

vrtv:AccruedSalariesandPayrollTaxesCurrent

vrtv:CommercialCardMaximumCreditLimit
us-gaap:TitleOfIndividual, us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensation, us-gaap:PlanName
vrtv:DeferredCompensationArrangementwithIndividualFairValueofSharesOutstanding
us-gaap:TitleOfIndividual, us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensation, us-gaap:PlanName
vrtv:DeferredCompensationArrangementwithIndividualSharesOutstanding
us-gaap:IncomeTaxAuthority
vrtv:DeferredTaxAssetsFinanceLeases
us-gaap:IncomeTaxAuthority
vrtv:DeferredTaxAssetsLeaseObligation
us-gaap:PropertyPlantAndEquipmentByType
vrtv:LesseeFinanceAndOperatingLeasePaymentsDue

vrtv:LesseeNumberOfDistributionCentersLeased
us-gaap:PropertyPlantAndEquipmentByType
vrtv:LesseeOperatingLeaseLeaseNotYetCommencedAmount

vrtv:NumberOfDistributionCenters

vrtv:NumberofDistributionCenters

vrtv:RebatesReceivableCurrent
us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan
vrtv:RestructuringPrepaymentsBalance
dei:LegalEntity
vrtv:SaleOfStockPercentageOfSharesOwnedAfterTransaction

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Allocated Share Based Compensation Expense
Balance Sheet
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Assets
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
Current Assets
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
NonCurrent Assets
Finite Lived Intangible Assets Net
Liabilities
Operating Lease Liability
Current Liabilities
Debt Current
Noncurrent Liabilities
Operating Lease Liability Noncurrent
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Inventories
NetCashProvidedByUsedInInvestingActivities
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Treasury Stock Shares
OperatingLeaseLiability
Operating Lease Liability Current
NonoperatingIncomeExpense
Nonoperating Income Expense
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Payments Due Year Four
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Accumulated Amortization
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
 us-gaap:SharesIssued us-gaap:StatementEquityComponents us-gaap:CommonStock███▇▆▆▆▆▃▃▃▂▁16.616.616.616.516.416.416.416.416.216.216.216.116.0NANANA16.0NANANANANANANANANANANANANANA
 us-gaap:SharesIssued us-gaap:StatementEquityComponents us-gaap:TreasuryStock████▁▁▁▁▁▁▁▁▁0.70.70.70.70.30.30.30.30.30.30.30.30.3NANANA0.3NANANANANANANANANANANANANANA
us-gaap:CommonStockSharesIssued ███▇▆▆▆▆▃▃▃▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁16.616.616.616.516.416.416.416.416.216.216.216.116.016.016.016.016.016.016.016.016.016.016.016.016.016.0NANANANANA
us-gaap:CommonStockSharesOutstanding ▅▅▅▃████▅▅▅▃▁▁▁▁▁▆▆▆▆▆▆▆▆▆15.915.915.915.816.116.116.116.115.915.915.915.815.715.715.715.715.6916.016.016.016.016.016.016.016.016.0NANANANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding █▄▂▄▅▄▄▃▆▆▂▁▃▁▁▁▄▅▃▃▃▃▃▃16.816.2115.9116.1616.416.2416.0915.9416.4616.4715.8415.7615.9815.715.715.6916.2116.2716.016.016.016.016.016.0NANANANANANANA
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▄▄▄█▇▇▇▅▃▃▃▂▁▁▁▁▄▆▆▆15.8915.8915.9116.1616.116.116.0915.9415.8515.8515.8415.7615.715.715.715.6915.8716.016.016.0NA16.0NANANANANANANANANA
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount NA0.461.181.28NA0.641.11.32NA0.091.081.19NA0.680.460.47NA0.00.20.15NA0.060.060.063217NA0.00.00.0NANANA
us-gaap:EarningsPerShareBasic █▇▂▄▅▅▃▁▅▄▃▂▆▂▃▄▅▅▅▅▅▆2.011.33-1.16-0.020.210.32-0.7-1.680.590.09-0.67-1.00.78-0.91-0.58-0.140.260.350.490.210.62999999999999990.91NANANANANANANANANA
us-gaap:EarningsPerShareDiluted █▇▂▄▅▅▃▁▅▄▃▂▆▃▃▄▅▅▅▅▆▆▅▄1.91.3-1.16-0.020.210.31-0.7-1.680.570.09-0.67-1.00.77-0.91-0.58-0.140.260.340.490.210.630.910.27-0.14NANANANANANANA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
 TTM Greenblatt ROC _ _▇▇▂▄▅▆▄▁▇▅▃▁█▂▂▄▅▆▆▅▆▇▅▄▃▁▄▄26.127.9-13.16.911.819.15.9-15.925.215.5-6.0-18.936.6-10.5-8.83.913.323.024.115.523.032.115.77.8-3.2-17.04.98.8NANANA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
us-gaap:AllocatedShareBasedCompensationExpense ▃▅▂█▃▄▄▄▃▄▅▅▄▄▄▄▂▃▃▂▂▂▂▂▁▁▃▂▄▄2.84.80.79.42.23.44.34.72.94.55.15.64.13.84.13.71.12.13.12.00.81.00.91.00.00.03.01.13.64.0NA
us-gaap:ComprehensiveIncomeNetOfTax █▇▂▂▅▄▃▁▄▄▂▂▅▃▃▄▄▄▅▅▅▅▄▃▁▂▄▅▄▅▄37.525.0-14.3-14.49.42.6-9.7-24.24.84.1-14.4-16.69.9-11.8-6.50.6-0.34.06.46.97.810.44.4-8.8-27.5-18.52.96.1-0.95.2-3.0
us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization ▃▃▁▃▅▅▆▆███▇1311.41262.41106.81359.61479.71550.81584.31591.41831.91805.81788.51729.5NANANANANANANANANANANANANANANANANANANA
us-gaap:IncomeTaxExpenseBenefit ▅▃▃▃▃▅▃▂▄▄▃▃█▂▂▃▃▅▄▄▄▅▄▃▄▁▄▄▃▄▃9.0-0.1-0.50.40.57.6-0.6-6.86.63.5-2.7-1.924.5-4.0-7.7-1.41.48.06.24.22.78.96.50.12.5-10.42.13.7-1.63.9-1.4
us-gaap:IncomeTaxesPaidNet ▅▃▂▂▃▂▃▂▂▃▁▂▂▄▁▃█▂▃▂▂▂▂▂▂▂▂▂▂▂5.01.60.60.61.71.01.40.71.11.2-0.91.00.52.8-0.91.38.51.11.40.60.50.30.40.70.61.00.20.20.20.1NA
us-gaap:InterestExpense ▄▄▅▅▆▆▇███▇▇▆▆▅▅▅▆▅▅▅▅▅▅▅▅▁▁5.45.57.27.07.68.910.211.411.811.010.29.39.18.37.46.46.48.26.46.57.27.06.46.47.26.80.00.0NANANA
us-gaap:InterestPaidNet ▁▁▂▃▃▅▆██▇▆▅4.85.06.06.26.68.29.310.610.910.19.58.4NANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLoss █▇▂▄▅▅▃▁▅▄▃▂▆▂▃▄▅▅▅▅▅▆▅▄▃▃▅▅▄▅▄32.021.1-18.5-0.43.45.1-11.3-26.79.31.4-10.6-15.812.3-14.3-9.1-2.24.25.67.93.310.114.54.3-2.2-14.0-14.02.95.5-1.85.1-2.4
us-gaap:NonoperatingIncomeExpense █▃▃▃▃▄▁▁▄▃▄▆▅▃▃▃▃▃▂▃▂▂▃▂▃▃▃▃▃▃▃20.3-1.41.30.1-0.32.5-7.6-6.22.50.42.910.59.30.5-0.6-1.1-1.3-1.2-3.6-1.5-3.0-1.71.5-3.5-1.1-0.60.10.5-0.10.20.6
us-gaap:OperatingIncomeLoss ▇▇▂▄▅▆▄▁▇▅▃▁█▂▂▄▅▆▆▅▆▇▅▄▃▁▄▄▃▅▃26.127.9-13.16.911.819.15.9-15.925.215.5-6.0-18.936.6-10.5-8.83.913.323.024.115.523.032.115.77.8-3.2-17.04.98.8-3.58.9-4.3
us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax ▇▅▅▅▅▁█▇0.10.00.00.00.0-0.30.20.1NANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossNetOfTax NA3.94.2-14.0NA-2.51.62.5NA2.7-3.8-0.8NANANANANANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedDefinedBenefitPlansAdjustmentNA0.10.00.0NA0.00.10.0NA0.00.0-0.6NA0.00.00.1NA0.00.10.1NA0.00.00.0NANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedGainLossNetCashFlowHedgeParentNA0.00.00.0NA-0.30.20.1NA0.20.10.0NA0.10.0-0.1NANANANANANANANANANANANANANANA
 us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedTranslationAdjustmentNA3.84.2-14.0NA-2.21.32.4NA2.5-3.9-0.2NA2.42.62.8NA-1.6-1.63.8NA-3.70.1-6.6NANANANANANANA
us-gaap:Revenues ▃▃▂▄▄▅▅▅▇▇▇▆▇▆▆▅▆▆▆▆▇▇▇▆██▁▁▂▂▂1642.31591.21404.81707.31835.21924.51958.21941.52230.82192.52171.92101.02224.42116.82028.91994.62119.42126.62060.82019.82200.72219.82159.32137.92379.82390.31329.01307.41418.31442.81402.9
us-gaap:SellingGeneralAndAdministrativeExpense ▄▄▄▆▅▆▇▇▇▇████▇▇▇▇▇▆▇▆▇▇▇▇▁▁▂▁▂172.5177.4164.4203.6191.7204.3211.2216.1211.5209.8223.6222.7222.2228.7210.1211.6210.3207.3207.7200.9218.2207.1218.0210.6219.9212.9132.0128.6139.3134.0135.8
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
us-gaap:Assets ▆▆▆▆▇▇▇█▇▇▇▇██▇▆▇▇▆▆▆▇▇▇▇▇▁2335.02359.62326.22472.22511.12637.72696.82820.82529.72634.52566.72700.92708.42775.12483.12477.02483.72507.42386.12427.22476.92542.92530.82540.52574.52666.71221.3NA1256.9NANA
us-gaap:Liabilities ▆▆▆▇▇▇██▇▇▇▇▇█▇▇▇▇▆▆▇▇▇▇▇▇▁1751.91816.81813.21945.41974.92113.12178.12297.21986.62097.82038.52163.22158.72239.41939.41930.91941.91952.81837.61888.21946.82021.42020.72035.82062.02098.7465.1NA477.3NANA
us-gaap:LiabilitiesAndStockholdersEquity ▆▆▆▆▇▇▇█▇▇▇▇██▇▆▇▇▆▆▆▇▇▇▇▇▁2335.02359.62326.22472.22511.12637.72696.82820.82529.72634.52566.72700.92708.42775.12483.12477.02483.72507.42386.12427.22476.92542.92530.82540.52574.52666.71221.3NA1256.9NANA
us-gaap:StockholdersEquity ▃▂▁▂▂▂▁▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▃█583.1542.8513.0526.8536.2524.6518.7523.6543.1536.7528.2537.7549.7535.7543.7546.1541.8554.6548.5539.0530.1521.5510.1504.7512.5568.0756.2NA779.6NANA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
us-gaap:AssetsCurrent ▄▄▄▄▅▅▆▇▇██▇██▇▇▇▇▆▆▆▇▆▆▇▇▁1555.01555.61493.31616.91630.61770.71833.41947.52084.32176.92105.42093.12114.12152.71960.81940.71948.61970.51853.21884.51925.21957.01928.51930.01959.12027.41058.2NA1082.0NANA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents █▇▇▄▁▃▃▃▃▄▄▄▅120.6112.5112.474.638.059.356.158.064.370.969.570.880.3NANANA69.6NANANANANANANANANANANANANANA
us-gaap:AccountsReceivableNetCurrent ▃▃▂▄▄▅▅▆███▇█▇▆▆▆▆▅▅▆▆▆▆▇▇▁849.5840.1762.4915.4910.8968.21012.01061.81181.41212.51175.41165.51174.31165.11055.81038.61048.31088.1999.2985.81037.51074.01017.51062.91115.11162.8657.0NA669.7NANA
us-gaap:OtherAssetsCurrent ▆▆▅▆▇▇▆███▇▇▇▇▇▆▆▆▆▆▆▆▆▆▆▅▁119.5116.1105.9118.4126.1137.8124.6143.6147.2152.5137.3141.9133.5134.7131.2120.8118.9116.0110.4118.1108.8120.1115.9111.6109.3102.624.7NA26.3NANA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:ConstructionInProgress4.6NANANA17.2NANANA18.4NANANA10.4NANANA35.0NANANA14.0NANANA14.0NANANA4.9NANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:LandBuildingsAndImprovements100.7NANANA96.4NANANA107.4NANANA106.6NANANA132.0NANANA129.6NANANA128.9NANANA143.8NANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:MachineryAndEquipment164.9NANANA167.9NANANA159.7NANANA145.3NANANA131.1NANANA123.6NANANA110.2109.9NANA72.5NANA
 us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType us-gaap:SoftwareDevelopment188.6NANANA178.5NANANA166.6NANANA159.2NANANA151.0NANANA135.0NANANA114.4104.3NANA84.5NANA
us-gaap:PropertyPlantAndEquipmentNet 194.7NA210.2215.8216.9199.6209.2211.9206.7210.1207.1354.2340.2341.5350.2371.2371.8365.9356.4359.3363.7368.5377.2376.5377.4379.299.5NA107.1NANA
us-gaap:Goodwill ▇▇▇▇▇▇▇▇▇▇▇▇▇█▃▃▃▃▃▃▃▃▃▃▃▄▁99.699.699.699.699.699.699.699.699.699.699.699.699.6105.350.250.250.250.250.250.250.252.152.152.452.455.126.4NA26.4NANA
us-gaap:FiniteLivedIntangibleAssetsNet ▅▅▅▅▆▆▆▆▆▇▇▇▇█▁▁▁▂▂▂▂▃▃▃▃▃47.448.649.851.052.253.454.555.957.258.560.262.264.168.319.920.421.024.528.429.330.231.232.134.136.136.5NANA9.3NANA
 us-gaap:DeferredTaxAssetsLiabilitiesNet us-gaap:IncomeTaxAuthority us-gaap:DomesticCountry50.0NANANA47.1NANANA45.1NANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:DeferredTaxAssetsLiabilitiesNet us-gaap:IncomeTaxAuthority us-gaap:ForeignCountry10.0NANANA9.9NANANA11.4NANANA14.0NANANA1.0NANANA0.9NANANA0.6NANANA0.5NANA
us-gaap:OperatingLeaseRightOfUseAsset ▇▇▇█████▁351.7371.2392.5413.6429.2431.8412.3419.10.0NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▇▇▇█████▁▁▁▁▁▁▁▁▁▁▁▁▁▂▂▂▂▂▁378.3396.4419.3438.0454.8456.1435.0443.225.427.029.630.030.831.029.530.430.330.930.933.134.339.240.140.943.946.26.7NA9.4NANA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
us-gaap:AccountsPayableCurrent ▃▄▃▄▃▆▆▆▆██▇▇▇▆▆▇▆▆▆▅▇▆▆▆▇▁471.9496.9441.5494.8476.9592.7603.1607.4641.9723.4709.2659.4680.1696.3620.7604.3654.1641.8604.1590.6565.1645.3618.8642.5589.8667.2348.8NA357.3NANA
us-gaap:DebtCurrent ██▇▇▅▁14.714.914.014.312.69.9NANA6.7NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LiabilitiesCurrent ▅▆▄▅▅▇▇▇▇██▇██▆▆▇▇▆▆▆▇▇▇▇█▁749.4766.3689.2723.2731.5883.2880.4867.1849.7938.0907.3862.0907.4912.0805.9795.4867.8858.5820.0813.2814.2901.8875.2892.9851.1935.6454.2NA464.8NANA
us-gaap:OperatingLeaseLiabilityCurrent ▁▃▅▇█81.984.386.889.090.5NANANA0.0NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAccruedLiabilitiesCurrent ▆▇▇▆▇███▅▅▅▅▅▅▃▃▄▄▃▃▃▃▃▃▃▃▁182.2184.3191.7168.7183.8223.3220.0211.4134.7139.6128.8135.8134.6130.198.095.8102.5106.790.689.6100.494.998.292.6100.594.334.1NA36.5NANA
us-gaap:TaxesPayableCurrent 18.8NANANA9.0NANANA9.9NANANA12.1NANANA9.1NANANA13.7NANANA15.315.5NANA6.4NANA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
 us-gaap:LongTermDebt us-gaap:CreditFacility,us-gaap:DebtInstrument us-gaap:LineOfCredit,vrtv:AssetBackedLendingFacility▁▁▂▃▃▃▅▇▇█▇█▇█▅▅▄▅▄▄▅▅▅▅▆520.2521.0580.4667.1673.2665.4757.1885.6932.1966.0926.8945.3897.7969.3789.9796.8726.9753.4692.0744.7795.5772.6792.6786.4847.8NANANANANANA
us-gaap:DeferredFinanceCostsNoncurrentNet 5.4NANANA4.1NANANA6.7NANANA9.3NANANA11.9NANANA15.3NANANA19.921.2NANA0.0NANA
us-gaap:LongTermDebtAndCapitalLeaseObligations ▁▁▂▄▄▃▅▇▇█▇█▆█▄▅▄▄▃▄▅▄▅▄▆▅589.1591.0652.3740.1742.4726.2815.1944.2963.6997.6957.1974.9908.3972.0792.6825.7749.2768.2697.5749.0800.5777.5798.1792.8855.0803.3NANA0.0NANA
 us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanSponsorLocation country:CA13.1NANANA9.6NANANA9.2NANANA14.9NANANANANANANANANANANANANANANANANANA
 us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanSponsorLocation country:US5.1NANANA6.1NANANA11.9NANANA9.5NANANANANANANANANANANANANANANANANANA
us-gaap:OtherLiabilitiesNoncurrent ▆▇▇█████▁▁▁▁▂▂▁▁▁▁▁▁▁▁▁▁▁▁395.2445.4457.3467.7485.3482.9461.5464.8128.6116.5128.0128.6137.0148.2129.3111.8121.2116.0105.3102.5105.6110.4109.9108.4107.2113.0NANA12.5NANA
us-gaap:OperatingLeaseLiabilityNoncurrent ▁▃▅▆█307.4324.8342.1361.3376.6NANANA0.0NANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo █▁83.483.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree █▁63.162.1NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour █▁53.052.7NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive █▁42.442.2NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive █▁111.4110.6NANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
us-gaap:StockholdersEquity ▃▂▁▂▂▂▁▂▂▂▂▂▂▂▂▂▂▂▂▂▂▁▁▁▁▃█583.1542.8513.0526.8536.2524.6518.7523.6543.1536.7528.2537.7549.7535.7543.7546.1541.8554.6548.5539.0530.1521.5510.1504.7512.5568.0756.2NA779.6NANA
us-gaap:AdditionalPaidInCapital ██▇▇▆▆▆▅▅▅▅▄▄▃▃▃▂▂▂▂▁▁▁▁▁634.9632.1627.3626.8618.0615.8612.5607.7605.7603.3598.9594.0590.2586.1582.3578.2574.5573.4571.3568.2566.2565.4564.4563.4562.4NANANANANANA
us-gaap:RetainedEarningsAccumulatedDeficit ▆▃▁▃▃▂▂▃▅▄▄▅▇▆▇███▇▆▆▅▄▃▄-1.4-33.4-54.5-36.0-35.3-38.7-43.8-32.5-8.5-17.8-19.2-8.66.4-5.98.417.519.715.59.92.0-1.3-11.4-25.9-30.2-28.0NANANANANANA
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▃▂▂▁▃▂▃▂▂▃▂▃▃▄▃▃▂▃▃▄▃▃▄▄▅▇█-33.5-39.0-42.9-47.1-33.1-39.1-36.6-38.2-40.7-35.4-38.1-34.3-33.5-31.1-33.6-36.2-39.0-34.5-32.9-31.4-35.0-32.7-28.6-28.7-22.1-8.6-4.1NA-4.7NANA
us-gaap:TreasuryStockValue ████▁▁▁▁▁▁▁▁▁▁▁▁▁17.117.117.117.113.613.613.613.613.613.613.613.613.613.613.613.613.6NANANA0.0NANANANANANANANANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue NA4.80.79.4NA3.44.34.7NA4.55.15.6NANANANANANANANANANANANANANANANANANANA
 us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents us-gaap:AdditionalPaidInCapitalNA4.80.79.4NA3.44.34.7NA4.55.15.6NANANANANANANANANANANANANANANANANANANA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
us-gaap:NetCashProvidedByUsedInOperatingActivities ▃▅█▆▄▆█▅▃▃▄▂▅▃▄▂▆▁▅▆▃▃▄▆▂▃▃▄▅▂8.554.2141.784.810.588.3138.443.87.5-0.529.7-21.754.3-13.836.9-40.880.3-62.948.374.5-17.56.132.192.3-23.5-8.41.735.240.3-19.9NA
us-gaap:NetCashProvidedByUsedInInvestingActivities ▇▇▆▆▆▆▆▆▇▆▆▆█▁▇▆▆▆▆▆▆▆▆▆▆█▇▇▇▇2.56.2-5.8-8.2-11.7-7.3-7.2-7.47.9-12.1-7.9-9.621.5-137.5-0.8-9.4-9.7-11.8-5.0-7.9-10.1-11.6-12.9-9.5-16.532.83.10.50.60.0NA
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄▃▂▃▄▂▁▃▄▄▄▅▂█▃▅▃▆▃▂▅▄▄▂▅▅▄▃▃▅-4.1-61.0-98.3-39.2-20.5-77.4-133.2-42.8-21.713.9-22.221.3-72.0172.2-33.632.6-59.588.0-44.5-73.928.8-18.4-5.3-75.533.832.1-8.2-34.7-48.720.2NA
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect ▄▄██▁▄▃▃▃▄▃▂8.10.137.836.6-21.33.2-1.9-6.3-6.61.4-1.3-9.5NANANANANANANANANANANANANANANANANANANA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
us-gaap:DeferredIncomeTaxExpenseBenefit ▃▃▃▅▄▆▃▂▅▄▃▃█▃▂▃▅▄▅▄▄▆▅▄▄▁▄▄▄▄-1.2-3.0-2.85.20.26.7-2.3-7.35.22.7-3.4-2.516.2-3.8-8.4-2.13.01.63.92.61.28.25.8-0.3-0.4-10.80.41.1-0.22.0NA
us-gaap:DepreciationDepletionAndAmortization ██▇▇▇▇▇▆▆▇▇▇▇▇▇▇▇▇▇▇▇▇█▇▇▇▁▁▁▁▁14.615.014.313.814.013.313.412.812.013.114.014.414.313.113.713.114.213.413.613.514.413.715.313.514.514.24.34.64.34.44.1
us-gaap:IncreaseDecreaseInAccountsPayable ▄▇▃▇▁▄▅▃▂▇▇▅▅█▇▄▆▅▅▇▂▆▅█▂▇▅▆▅-47.352.6-50.750.9-114.9-25.0-2.0-57.8-94.038.950.5-11.3-21.359.436.1-25.931.41.6-0.737.6-89.928.4-18.972.0-99.958.1-14.211.5-2.8NANA
us-gaap:IncreaseDecreaseInAccountsReceivable ▅█▁▆▄▅▄▂▅▇▆▅▆█▆▅▄█▆▄▄▇▄▄▄▇▅▅▄▇1.676.6-154.319.6-59.2-27.8-47.0-118.3-16.744.720.2-4.314.483.116.2-11.8-33.992.414.7-58.5-33.464.6-43.6-41.0-35.572.7-5.6-13.9-34.945.4NA
us-gaap:IncreaseDecreaseInInventories ▄▃▆▂▁▃▂▅▂▇▇▅▁▇▅▇▇▇▃▆█▆██▄▅▇▅▆▄-24.4-27.40.6-38.5-51.9-34.2-45.0-8.6-43.616.011.5-10.3-48.015.2-12.915.66.812.0-34.72.818.4-0.622.521.7-22.2-10.49.0-4.65.4-25.1NA
us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet ▄▃▃▄▄▅▄▃▂▅▅▅▃▄▃▅▃▁▃█▁▅▅▆▂█▃▅▅▄-5.6-10.0-6.7-0.1-1.62.7-5.5-6.6-14.61.51.12.2-8.0-0.4-9.32.4-8.2-20.7-6.421.0-19.64.84.86.9-16.518.8-6.64.72.4-3.5NA
us-gaap:NetCashProvidedByUsedInOperatingActivities ▃▅█▆▄▆█▅▃▃▄▂▅▃▄▂▆▁▅▆▃▃▄▆▂▃▃▄▅▂8.554.2141.784.810.588.3138.443.87.5-0.529.7-21.754.3-13.836.9-40.880.3-62.948.374.5-17.56.132.192.3-23.5-8.41.735.240.3-19.9NA
us-gaap:NetIncomeLoss █▇▂▄▅▅▃▁▅▄▃▂▆▂▃▄▅▅▅▅▅▆▅▄▃▃▅▅▄▅▄32.021.1-18.5-0.43.45.1-11.3-26.79.31.4-10.6-15.812.3-14.3-9.1-2.24.25.67.93.310.114.54.3-2.2-14.0-14.02.95.5-1.85.1-2.4
us-gaap:ShareBasedCompensation ▃▅▂█▃▄▄▄▃▄▅▅▄▄▄▄▂▃▃▂▂▂▂▂▁▁▃▂▄▄2.84.80.79.42.23.44.34.72.94.55.15.64.13.84.13.71.12.13.12.00.81.10.91.00.00.03.21.13.64.0NA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
us-gaap:NetCashProvidedByUsedInInvestingActivities ▇▇▆▆▆▆▆▆▇▆▆▆█▁▇▆▆▆▆▆▆▆▆▆▆█▇▇▇▇2.56.2-5.8-8.2-11.7-7.3-7.2-7.47.9-12.1-7.9-9.621.5-137.5-0.8-9.4-9.7-11.8-5.0-7.9-10.1-11.6-12.9-9.5-16.532.83.10.50.60.0NA
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▃▄▄▆▇▅▅▅▇█▇▆▄▃▆▇▇▇▆▆▆▇█▆▇▃▁▁▁▂3.85.15.88.911.97.37.47.511.712.211.99.66.54.79.911.411.212.08.98.910.211.612.99.711.54.40.31.01.12.5NA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
us-gaap:NetCashProvidedByUsedInFinancingActivities ▄▃▂▃▄▂▁▃▄▄▄▅▂█▃▅▃▆▃▂▅▄▄▂▅▅▄▃▃▅-4.1-61.0-98.3-39.2-20.5-77.4-133.2-42.8-21.713.9-22.221.3-72.0172.2-33.632.6-59.588.0-44.5-73.928.8-18.4-5.3-75.533.832.1-8.2-34.7-48.720.2NA
us-gaap:RepaymentsOfLongTermDebt ▅▄▄▅▇▇███▅▄▃▃▂▂▂▃▂▂▃▃▃▂▃▁1467.21386.31382.11483.61700.91713.61777.31815.21778.91415.91325.71246.81285.01154.71160.51131.31186.91130.21132.91175.91179.01183.61165.31181.0992.0NANANA0.0NANA
us-gaap:PaymentsForRepurchaseOfCommonStock ▁▁▁█0.00.00.03.5NANA0.00.0NANANANANANANANANANANANANANANANANANANANANANANA
  2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30

Shares Issued

us-gaap:SharesIssued us-gaap:StatementEquityComponents

us-gaap:SharesIssued

us-gaap:CommonStock


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value17161616161616161616161616161616
Percentage of SharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStock


Shares
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value1.71.30.70.70.70.70.30.30.30.30.30.30.30.30.30.3
Percentage of SharesIssued10.07.74.24.24.24.21.81.81.81.81.91.91.91.91.91.9

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-07-01
Value1716161616161616161616161616161616161616161616161616161616
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-07-01
Value1515151515151616161615151515151515151516161616161616161616
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value1616161615161616161516161515151515151616161616161616
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-09-30
Value1515151515161616161515151515151515151516161616
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-31
Value0110000.0460000.01180000.01280000.0640000.01100000.01320000.090000.01080000.01190000.0680000.0460000.0470000.00200000.0150000.060000.060000.063217.0000
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount0.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.00.00.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-30
Value1.691.342.011.33-1.16-0.020.210.32-0.7-1.680.590.09-0.67-1.00.78-0.91-0.58-0.140.260.350.490.210.630.91
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value1.621.281.91.3-1.16-0.020.210.31-0.7-1.680.570.09-0.67-1.00.77-0.91-0.58-0.140.260.340.490.210.630.910.27-0.14
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:AllocatedShareBasedCompensationExpense


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value3.51.22.84.80.79.42.23.44.34.72.94.55.15.64.13.84.13.71.12.13.12.00.81.00.91.00.00.03.01.13.64.0
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.0100.011.5167.90.059.682.773.40.068.265.481.20.044.255.441.60.024.734.122.20.012.511.211.10.00.024.49.20.031.2

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value29213725-14.3-14.49.42.6-9.7-24.24.84.1-14.4-16.69.9-11.8-6.50.6-0.34.06.46.97.8104.4-8.8-27.5-18.52.96.1-0.95.2-3.0
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.0520.8-234.4-257.10.045.6-186.5-378.10.062.1-184.6-240.60.0-137.2-87.86.70.047.170.376.70.0130.055.0-97.80.0-201.123.650.80.040.6-22.2

Cost Of Goods And Service Excluding Depreciation Depletion And Amortization

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization

us-gaap:CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization


Cost
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
Value13191238131112621106135914791550158415911831180517881729
Percentage of CostOfGoodsAndServiceExcludingDepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.026300.018144.324278.60.027207.030467.324865.60.027360.622929.525065.2

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value9.19.19.0-0.1-0.50.40.57.6-0.6-6.86.63.5-2.7-1.924-4.0-7.7-1.41.48.06.24.22.78.96.50.12.5-10.42.13.7-1.63.9-1.4
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.0-2.1-8.27.10.0133.3-11.5-106.20.053.0-34.6-27.50.0-46.5-104.1-15.70.094.168.146.70.0111.281.21.10.0-113.017.130.80.030.5-10.4

Income Taxes Paid Net

us-gaap:IncomeTaxesPaidNet

us-gaap:IncomeTaxesPaidNet


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value14115.01.60.60.61.71.01.40.71.11.2-0.91.00.52.8-0.91.38.51.11.40.60.50.30.40.70.61.00.20.20.20.1
Percentage of IncomeTaxesPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.033.39.810.70.017.526.910.90.018.2-11.514.50.032.6-12.214.60.012.915.46.70.03.85.07.80.010.91.61.70.00.8

Interest Expense

us-gaap:InterestExpense

us-gaap:InterestExpense


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value4.55.15.45.57.27.07.68.910111111109.39.18.37.46.46.48.26.46.57.27.06.46.47.26.80.00.0
Percentage of InterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0
Percentage of RevenueFromRelatedParties0.00.00.0114.6118.0125.00.0156.1196.2178.10.0166.7130.8134.80.096.5100.071.90.096.570.372.20.087.580.071.10.073.90.00.0

Interest Paid Net

us-gaap:InterestPaidNet

us-gaap:InterestPaidNet


Interest
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
Value4.04.64.85.06.06.26.68.29.31010109.58.4
Percentage of InterestPaidNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.0104.298.4110.70.0143.9178.8165.60.0153.0121.8121.7

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value26213221-18.5-0.43.45.1-11.3-26.79.31.4-10.6-15.812-14.3-9.1-2.24.25.67.93.310144.3-2.2-14.0-14.02.95.5-1.85.1-2.4-0.7
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.0439.6-303.3-7.10.089.5-217.3-417.20.021.2-135.9-229.00.0-166.3-123.0-24.70.065.986.836.70.0181.253.8-24.40.0-152.223.645.80.039.8-17.80.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312014-12-312014-09-30
Value262121-18.5-0.45.1-11.3-26.71.4-10.6-15.8-14.0-14.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.0439.6-303.3-7.189.5-217.3-417.221.2-135.9-229.00.0-152.2
Percentage of RevenueFromRelatedParties us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.0

Nonoperating Income Expense

us-gaap:NonoperatingIncomeExpense

us-gaap:NonoperatingIncomeExpense


Nonoperating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value1.71.020-1.41.30.1-0.32.5-7.6-6.22.50.42.9109.30.5-0.6-1.1-1.3-1.2-3.6-1.5-3.0-1.71.5-3.5-1.1-0.60.10.5-0.10.20.6
Percentage of NonoperatingIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.0-29.221.31.80.043.9-146.2-96.90.06.137.2152.20.05.8-8.1-12.40.0-14.1-39.6-16.70.0-21.218.8-38.90.0-6.50.84.20.01.64.4

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value38342627-13.16.911195.9-15.92515-6.0-18.936-10.5-8.83.9132324152332157.8-3.2-17.04.98.8-3.58.9-4.3
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.0581.2-214.8123.20.0335.1113.5-248.40.0234.8-76.9-273.90.0-122.1-118.943.80.0270.6264.8172.20.0401.2196.286.70.0-184.839.873.30.069.5-31.9

Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax

us-gaap:OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value100000.00100000.00000-300000.0200000.0100000.0
Percentage of OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax100.00.0100.00.00.00.00.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.00.00.00.00.0-5.33.81.6

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value3100000.0-300000.03900000.04200000.0-14000000.0-2500000.01600000.02500000.02700000.0-3800000.0-800000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.081.268.9-250.0-43.930.839.140.9-48.7-11.6

us-gaap:OtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-31
Value00100000.0000100000.0000-600000.000100000.00100000.0100000.0000
Percentage of OtherComprehensiveIncomeLossNetOfTax0.0-0.02.60.0-0.0-0.06.20.00.0-0.075.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromRelatedParties0.00.02.10.00.00.01.90.00.00.0-8.70.00.01.10.01.11.10.00.00.0
Percentage of RevenueFromRelatedParties us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value100000.00000-300000.0200000.0100000.0200000.0100000.00100000.00-100000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax3.2-0.00.00.0-0.012.012.54.07.4-2.6-0.00.00.00.0
Percentage of RevenueFromRelatedParties0.00.00.00.00.0-5.33.81.63.01.30.01.20.0-1.1
Percentage of RevenueFromRelatedParties us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-31
Value3000000.0-300000.03800000.04200000.0-14000000.0-2200000.01300000.02400000.02500000.0-3900000.0-200000.02400000.02600000.02800000.0-1600000.0-1600000.03800000.0-3700000.0100000.0-6600000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax96.8100.097.4100.0100.088.081.296.092.6102.625.00.00.00.00.00.00.00.00.00.0
Percentage of RevenueFromRelatedParties0.00.079.268.9-250.0-38.625.037.537.9-50.0-2.927.935.131.5-18.8-17.642.2-46.21.2-73.3
Percentage of RevenueFromRelatedParties us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value1658155916421591140417071835192419581941223021922171210122242116202819942119212620602019220022192159213723792390132913071418144214021388
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.033150.023029.530487.50.033763.237657.730335.90.033219.727844.930449.30.024614.027417.622411.20.025018.822646.222442.20.027747.526991.323754.40.025981.510804.910895.00.011271.910391.90.0

us-gaap:Revenues us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-30
Value29272727232630323233363633363837363332312925283028
Percentage of Revenues1.81.81.71.71.71.51.61.71.71.71.61.71.51.71.71.81.81.71.51.51.41.31.31.41.3
Percentage of RevenueFromRelatedParties0.00.00.0577.1383.6466.10.0563.2632.7525.00.0548.5423.1526.10.0433.7493.2374.20.0367.1327.5287.80.0383.8353.8
Percentage of RevenueFromRelatedParties us-gaap:CorporateNonSegment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1628153216141563138116811805189219251907219421562138206421862079199219612086209520311993
Percentage of Revenues98.298.298.398.398.398.598.498.398.398.398.498.398.598.398.398.298.298.398.598.598.698.7
Percentage of RevenueFromRelatedParties0.00.00.032572.922645.930021.40.033200.037025.029810.90.032671.227421.829923.20.024180.226924.322037.10.024651.822318.722154.4
Percentage of RevenueFromRelatedParties us-gaap:OperatingSegments0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Revenues us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, vrtv:FacilitySolutions


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value224206228231202259263307311298326330334320334339329306320328322301324331324309349357184179209210
Percentage of Revenues13.513.213.914.514.415.214.416.015.915.414.615.115.415.315.016.016.215.415.115.515.614.914.714.915.014.514.714.913.913.714.814.6
Percentage of RevenueFromRelatedParties0.00.00.04820.83319.74637.50.05401.85994.24664.10.05004.54287.24646.40.03948.84447.33447.20.03867.13538.53344.40.04142.54056.23434.40.03880.41499.21493.30.01641.4
Percentage of RevenueFromRelatedParties us-gaap:OperatingSegments vrtv:FacilitySolutions0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, vrtv:Packaging


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value915854884847781802848871881845915899887845891799744721747730704671732722699675729725410394410404
Percentage of Revenues55.254.853.953.355.647.046.245.345.043.541.041.040.840.240.137.836.736.235.334.334.233.233.332.532.431.630.730.330.930.229.028.0
Percentage of RevenueFromRelatedParties0.00.00.017664.612811.514332.10.015287.716951.913209.40.013625.811373.112249.30.09297.710062.28110.10.08589.47745.17461.10.09028.88745.07502.20.07880.43335.83285.00.03160.2
Percentage of RevenueFromRelatedParties us-gaap:OperatingSegments vrtv:Packaging0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, vrtv:Print


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value351323359364282452499523528553668668679660698701694698748788751759806832812820917947546544587613
Percentage of Revenues21.220.721.922.920.126.527.227.227.028.530.030.531.331.531.433.134.235.035.337.136.537.636.637.537.638.438.639.641.141.741.442.5
Percentage of RevenueFromRelatedParties0.00.00.07600.04626.28075.00.09175.410165.48654.70.010124.28706.49576.80.08158.19389.27850.60.09272.98260.48434.40.010405.010156.29118.90.010295.74441.54540.00.04790.6
Percentage of RevenueFromRelatedParties us-gaap:OperatingSegments vrtv:Print0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OperatingSegments, vrtv:Publishing


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value137148142119115166194190203210284258238238261238223234270248252262308303294309360338188189211215
Percentage of Revenues8.39.58.77.58.29.810.69.910.410.812.711.811.011.311.811.311.011.712.811.712.313.014.013.613.614.515.114.114.114.514.914.9
Percentage of RevenueFromRelatedParties0.00.00.02487.51888.52976.80.03335.13913.53282.80.03916.73055.13450.70.02775.63025.72629.20.02922.42774.72914.40.03787.53680.03438.90.03676.11528.51576.70.01679.7
Percentage of RevenueFromRelatedParties us-gaap:OperatingSegments vrtv:Publishing0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Selling General And Administrative Expense

us-gaap:SellingGeneralAndAdministrativeExpense

us-gaap:SellingGeneralAndAdministrativeExpense


Selling
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value177166172177164203191204211216211209223222222228210211210207207200218207218210219212132128139134135
Percentage of SellingGeneralAndAdministrativeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.03695.82695.13635.70.03584.24061.53376.60.03178.82866.73227.50.02659.32839.22377.50.02438.82282.42232.20.02588.82725.02340.00.02314.11073.21071.70.01046.91005.9

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value226723282335235923262472251126372696282025292634256627002708277524832477248325072386242724762542253025402574266612211256
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Assetsus-gaap:
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-06-302013-12-31
Value1581621201281511652024.50.6
Percentage of Assets6.86.54.84.85.56.78.20.40.0
Percentage of Assets6.86.54.84.85.56.78.20.40.0
Percentage of Assets us-gaap:CorporateNonSegment100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:OperatingSegments, vrtv:FacilitySolutions


Assetsus-gaap:
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302014-06-302013-12-31
Value314324345416424397346381380182209
Percentage of Assets13.512.913.715.415.316.014.014.814.315.016.6
Percentage of Assets13.512.913.715.415.316.014.014.814.315.016.6
Percentage of Assets us-gaap:OperatingSegments vrtv:FacilitySolutions100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, vrtv:Packaging


Assetsus-gaap:
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302014-06-302013-12-31
Value13321290118311921137875793797802404418
Percentage of Assets57.151.446.844.041.035.332.131.030.133.133.3
Percentage of Assets57.151.446.844.041.035.332.131.030.133.133.3
Percentage of Assets us-gaap:OperatingSegments vrtv:Packaging100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, vrtv:Print


Assetsus-gaap:
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302014-06-302013-12-31
Value4246106848018838749489491025629628
Percentage of Assets18.224.327.129.631.835.238.336.938.551.550.0
Percentage of Assets18.224.327.129.631.835.238.336.938.551.550.0
Percentage of Assets us-gaap:OperatingSegments vrtv:Print100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments, vrtv:Publishing


Assetsus-gaap:
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302013-12-31
Value10412319616817817018520720777
Percentage of Assets4.54.97.86.26.46.87.58.17.86.1
Percentage of Assets4.54.97.86.26.46.87.58.17.86.1
Percentage of Assets us-gaap:OperatingSegments vrtv:Publishing100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value1688175117511816181319451974211321782297198620972038216321582239193919301941195218371888194620212020203520622098465477
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets74.475.275.077.077.978.778.680.180.881.478.579.679.480.179.780.778.178.078.277.977.077.878.679.579.880.180.178.738.138.0

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value226723282335235923262472251126372696282025292634256627002708277524832477248325072386242724762542253025402574266612211256
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
Value579577583542513526536524518523543536528537549535543546541554548539530521510504512568756779813842
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets25.624.825.023.022.121.321.419.919.218.621.520.420.619.920.319.321.922.021.822.123.022.221.420.520.219.919.921.361.962.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value-9.1-9.1-9.1-6.1-6.2-6.2-6.2-10.0-10.0-10.1-10.1-9.9-9.9-9.9-9.3-9.0-9.0-9.0-9.1-7.2-7.2-7.3-7.4-7.4-7.4-7.4-7.4
Percentage of StockholdersEquity-1.6-1.6-1.6-1.1-1.2-1.2-1.2-1.9-1.9-1.9-1.9-1.8-1.9-1.8-1.7-1.7-1.7-1.6-1.7-1.3-1.3-1.4-1.4-1.4-1.5-1.5-1.4
Percentage of Assets-0.4-0.4-0.4-0.3-0.3-0.3-0.2-0.4-0.4-0.4-0.4-0.4-0.4-0.4-0.3-0.3-0.4-0.4-0.4-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value-0.1-0.2-0.2-0.3-0.3-0.3-0.3-0.30.0-0.2-0.3-0.4-0.6-0.7-0.7-0.7-0.8-0.8-0.7
Percentage of StockholdersEquity-0.0-0.0-0.0-0.1-0.1-0.1-0.1-0.10.0-0.0-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1
Percentage of Assets-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges


Stockholders
Period End2020-12-312019-12-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value-0.2-0.3-0.3-0.7-0.7-0.7-0.8-0.8-0.7-0.8-0.8-0.8-0.5-0.40.00.00.0
Percentage of StockholdersEquity-0.0-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.10.00.00.0
Percentage of Assets-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.00.0
Percentage of Assets us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
Value-30.7-33.8-33.5-39.0-42.9-47.1-33.1-39.1-36.6-38.2-40.7-35.4-38.1-34.3-33.5-31.1-33.6-36.2-39.0-34.5-32.9-31.4-35.0-32.7-28.6-28.7-22.1-8.6-4.1-4.7-6.1-7.9
Percentage of StockholdersEquity-5.3-5.9-5.7-7.2-8.4-8.9-6.2-7.5-7.1-7.3-7.5-6.6-7.2-6.4-6.1-5.8-6.2-6.6-7.2-6.2-6.0-5.8-6.6-6.3-5.6-5.7-4.3-1.5-0.5-0.6-0.8-0.9
Percentage of Assets-1.4-1.5-1.4-1.7-1.8-1.9-1.3-1.5-1.4-1.4-1.6-1.3-1.5-1.3-1.2-1.1-1.4-1.5-1.6-1.4-1.4-1.3-1.4-1.3-1.1-1.1-0.9-0.3-0.3-0.40.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value-21.5-24.5-24.2-32.6-36.4-40.6-26.6-28.8-26.6-27.9-30.3-25.1-27.6-23.7-23.5-21.4-23.8-26.4-29.2-26.5-24.9-23.3-27.1-24.9-21.2-21.3-14.7
Percentage of StockholdersEquity-3.7-4.2-4.2-6.0-7.1-7.7-5.0-5.5-5.1-5.3-5.6-4.7-5.2-4.4-4.3-4.0-4.4-4.8-5.4-4.8-4.5-4.3-5.1-4.8-4.2-4.2-2.9
Percentage of Assets-0.9-1.1-1.0-1.4-1.6-1.6-1.1-1.1-1.0-1.0-1.2-1.0-1.1-0.9-0.9-0.8-1.0-1.1-1.2-1.1-1.0-1.0-1.1-1.0-0.8-0.8-0.6
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-312012-12-312011-12-31
Value6316326346326276266186156126076056035985945905745665625900.00.00.0
Percentage of StockholdersEquity108.9109.6108.9116.5122.3119.0115.3117.4118.1116.1111.5112.4113.4110.5107.4106.0106.8109.7103.90.00.00.0
Percentage of Assets27.827.227.226.827.025.424.623.322.721.523.922.923.322.021.823.122.921.822.10.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-312012-12-312011-12-31
Value0.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.00.00.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-312012-12-312011-12-31
Value4619-1.4-33.4-54.5-36.0-35.3-38.7-43.8-32.5-8.5-17.8-19.2-8.66.419-1.3-28.0-14.00.00.00.0
Percentage of StockholdersEquity8.03.4-0.2-6.2-10.6-6.8-6.6-7.4-8.4-6.2-1.6-3.3-3.6-1.61.23.6-0.2-5.5-2.50.00.00.0
Percentage of Assets2.00.9-0.1-1.4-2.3-1.5-1.4-1.5-1.6-1.2-0.3-0.7-0.7-0.30.20.8-0.1-1.1-0.50.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value-67.5-41.7-17.1-17.1-17.1-17.1-13.6-13.6-13.6-13.6-13.6-13.6-13.6-13.6-13.6-13.60.00.00.0
Percentage of StockholdersEquity-11.6-7.2-2.9-3.2-3.3-3.2-2.5-2.6-2.6-2.6-2.5-2.5-2.6-2.5-2.5-2.50.00.00.0
Percentage of Assets-3.0-1.8-0.7-0.7-0.7-0.7-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.50.00.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value152615741555155514931616163017701833194720842176210520932114215219601940194819701853188419251957192819301959202710581082
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets67.367.666.665.964.265.464.967.168.069.082.482.682.077.578.177.679.078.378.578.677.777.677.777.076.276.076.176.086.686.1

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-31
Value341091201121127438595658647069708069
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.54.75.24.84.83.01.52.22.12.12.52.72.72.63.02.8

Accounts Receivable Net Current

us-gaap:AccountsReceivableNetCurrent

us-gaap:AccountsReceivableNetCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value882853849840762915910968101210611181121211751165117411651055103810481088999985103710741017106211151162657669
Percentage of AccountsReceivableNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets38.936.636.435.632.837.036.336.737.537.646.746.045.843.243.442.042.541.942.243.441.940.641.942.240.241.843.343.653.853.3

Other Assets Current

us-gaap:OtherAssetsCurrent

us-gaap:OtherAssetsCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value1221181191161051181261371241431471521371411331341311201181161101181081201151111091022426
Percentage of OtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets5.45.15.14.94.64.85.05.24.65.15.85.85.35.34.94.95.34.94.84.64.64.94.44.74.64.44.23.82.02.1

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross us-gaap:PropertyPlantAndEquipmentByType

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:ConstructionInProgress


Property
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value4.61718103514144.9
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.20.70.70.41.40.60.50.4
Percentage of Assets us-gaap:ConstructionInProgress0.00.00.00.00.00.00.00.0

us-gaap:LandBuildingsAndImprovements


Property
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value10096107106132129128143
Percentage of PropertyPlantAndEquipmentGross2189.1560.5583.71025.0377.1925.7920.72934.7
Percentage of Assets4.33.84.23.95.35.25.011.4
Percentage of Assets us-gaap:LandBuildingsAndImprovements0.00.00.00.00.00.00.00.0

us-gaap:MachineryAndEquipment


Property
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value16416715914513112311010972
Percentage of PropertyPlantAndEquipmentGross3584.8976.2867.91397.1374.6882.9787.10.01479.6
Percentage of Assets7.16.76.35.45.35.04.34.15.8
Percentage of Assets us-gaap:MachineryAndEquipment0.00.00.00.00.00.00.00.00.0

us-gaap:SoftwareDevelopment


Property
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value18817816615915113511410484
Percentage of PropertyPlantAndEquipmentGross4100.01037.8905.41530.8431.4964.3817.10.01724.5
Percentage of Assets8.17.16.65.96.15.54.43.96.7
Percentage of Assets us-gaap:SoftwareDevelopment0.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2020-12-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value19421021521619920921120621020735434034135037137136535635936336837737637737999107
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets8.39.08.78.67.67.87.58.28.08.113.112.612.314.115.015.014.614.914.814.714.514.914.814.714.28.18.5

us-gaap:PropertyPlantAndEquipmentNet us-gaap:StatementGeographical

country:CA


Property
Period End2020-12-312019-12-312018-12-31
Value423932
Percentage of PropertyPlantAndEquipmentNet21.718.015.5
Percentage of Assets1.81.61.3
Percentage of Assets country:CA0.00.00.0

country:US


Property
Period End2020-12-312019-12-312018-12-31
Value149174171
Percentage of PropertyPlantAndEquipmentNet76.780.483.0
Percentage of Assets6.46.96.8
Percentage of Assets country:US0.00.00.0

vrtv:RestofWorld


Property
Period End2020-12-312019-12-312018-12-31
Value3.03.53.0
Percentage of PropertyPlantAndEquipmentNet1.51.61.5
Percentage of Assets0.10.10.1
Percentage of Assets vrtv:RestofWorld0.00.00.0

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value9999999999999999999999999999991055050505050505052525252552626
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets4.44.34.34.24.34.04.03.83.73.53.93.83.93.73.73.82.02.02.02.02.12.12.02.02.12.12.02.12.22.1

us-gaap:Goodwill us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, vrtv:Packaging


Goodwillus-gaap:
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302013-12-31
Value999999991054444444926
Percentage of Goodwill100.0100.0100.0100.0100.087.887.884.589.1100.0
Percentage of Assets4.34.03.93.73.81.81.81.71.82.1
Percentage of Assets us-gaap:OperatingSegments vrtv:Packaging7.57.78.48.49.35.05.65.66.16.3

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value454647484951525354555758606264681920212428293031323436369.3
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.02.02.02.12.12.12.12.02.02.02.32.22.32.32.42.50.80.80.81.01.21.21.21.21.31.31.41.40.7

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302013-12-31
Value4752566159192831309.2
Percentage of FiniteLivedIntangibleAssetsNet100.0100.099.596.187.793.393.786.784.498.9
Percentage of Assets2.02.12.22.32.20.81.11.21.20.7
Percentage of Assets us-gaap:CustomerRelationships0.00.00.00.00.00.00.00.00.00.0

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value504745
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0100.0
Percentage of Assets2.11.91.8
Percentage of Assets us-gaap:DomesticCountry0.00.00.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value10.09.911141.00.90.60.5
Percentage of DeferredTaxAssetsLiabilitiesNet20.021.025.30.00.00.00.00.0
Percentage of Assets0.40.40.50.50.00.00.00.0
Percentage of Assets us-gaap:ForeignCountry0.00.00.00.00.00.00.00.0

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3353423513713924134294314124190.0
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets14.814.715.115.716.916.717.116.415.314.90.0

us-gaap:OperatingLeaseRightOfUseAsset us-gaap:StatementGeographical

country:CA


Operating
Period End2020-12-312019-12-312018-12-31
Value30340.0
Percentage of OperatingLeaseRightOfUseAsset8.78.10.0
Percentage of Assets1.31.40.0
Percentage of Assets country:CA0.00.00.0

country:US


Operating
Period End2020-12-312019-12-312018-12-31
Value3113830.0
Percentage of OperatingLeaseRightOfUseAsset88.789.30.0
Percentage of Assets13.415.30.0
Percentage of Assets country:US0.00.00.0

vrtv:RestofWorld


Operating
Period End2020-12-312019-12-312018-12-31
Value9.3100.0
Percentage of OperatingLeaseRightOfUseAsset2.62.50.0
Percentage of Assets0.40.40.0
Percentage of Assets vrtv:RestofWorld0.00.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value3653693783964194384544564354432527293030312930303030333439404043466.79.4
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.115.816.216.818.017.718.117.316.115.71.01.01.21.11.11.11.21.21.21.21.31.41.41.51.61.61.71.70.50.7

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value522513471496441494476592603607641723709659680696620604654641604590565645618642589667348357
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets23.022.020.221.119.020.019.022.522.421.525.427.527.624.425.125.125.024.426.325.625.324.322.825.424.525.322.925.028.628.4

Debt Current

us-gaap:DebtCurrent

us-gaap:DebtCurrent


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value151414141414129.96.7
Percentage of DebtCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.70.60.60.60.60.60.50.40.3

us-gaap:DebtCurrent us-gaap:CreditFacility

vrtv:CommercialCardProgram


Debt
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-31
Value1.91.61.31.60.81.31.10.40.0
Percentage of DebtCurrent12.410.78.810.75.79.18.74.00.0
Percentage of Assets0.10.10.10.10.00.10.00.00.0
Percentage of Assets vrtv:CommercialCardProgram0.00.00.00.00.00.00.00.00.0

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value770746749766689723731883880867849938907862907912805795867858820813814901875892851935454464
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets34.032.132.132.529.629.329.133.532.630.733.635.635.331.933.532.932.532.134.934.234.433.532.935.534.635.133.135.137.237.0

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value838381848689900.0
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets3.73.63.53.63.73.63.60.0

Other Accrued Liabilities Current

us-gaap:OtherAccruedLiabilitiesCurrent

us-gaap:OtherAccruedLiabilitiesCurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value16516718218419116818322322021113413912813513413098951021069089100949892100943436
Percentage of OtherAccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.37.27.87.88.26.87.38.58.27.55.35.35.05.05.04.73.93.94.14.33.83.74.13.73.93.63.93.52.82.9

Taxes Payable Current

us-gaap:TaxesPayableCurrent

us-gaap:TaxesPayableCurrent


Taxes
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value189.09.9129.11315156.4
Percentage of TaxesPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.80.40.40.40.40.60.60.60.5

Long Term Debt

us-gaap:LongTermDebt us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:LongTermDebt

us-gaap:LineOfCredit, vrtv:AssetBackedLendingFacility


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value457534520521580667673665757885932966926945897969789796726753692744795772792786847
Percentage of LongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets20.223.022.322.125.027.026.825.228.131.436.836.736.135.033.134.931.832.229.330.029.030.732.130.431.331.032.9
Percentage of Assets us-gaap:LineOfCredit vrtv:AssetBackedLendingFacility0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Deferred Finance Costs Noncurrent Net

us-gaap:DeferredFinanceCostsNoncurrentNet

us-gaap:DeferredFinanceCostsNoncurrentNet


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value5.44.16.79.3111519210.0
Percentage of DeferredFinanceCostsNoncurrentNet100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets0.20.20.30.30.50.60.80.80.0

Long Term Debt And Capital Lease Obligations

us-gaap:LongTermDebtAndCapitalLeaseObligations

us-gaap:LongTermDebtAndCapitalLeaseObligations


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value5206005895916527407427268159449639979579749089727928257497686977498007777987928558030.0
Percentage of LongTermDebtAndCapitalLeaseObligations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets22.925.825.225.028.029.929.627.530.233.538.137.937.336.133.535.031.933.330.230.629.230.932.330.631.531.233.230.10.0

Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent us-gaap:RetirementPlanSponsorLocation

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent

country:CA


Pension
Period End2020-12-312019-12-312018-12-312017-12-31
Value139.69.214
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent100.0100.0100.0100.0
Percentage of Assets0.60.40.40.6
Percentage of Assets country:CA0.00.00.00.0

country:US


Pension
Period End2020-12-312019-12-312018-12-312017-12-31
Value5.16.1119.5
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent38.963.5129.363.8
Percentage of Assets0.20.20.50.4
Percentage of Assets country:US0.00.00.00.0

Other Liabilities Noncurrent

us-gaap:OtherLiabilitiesNoncurrent

us-gaap:OtherLiabilitiesNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value38038639544545746748548246146412811612812813714812911112111610510210511010910810711312
Percentage of OtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.816.616.918.919.718.919.318.317.116.55.14.45.04.85.15.35.24.54.94.64.44.24.34.34.34.34.24.21.0

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312018-12-31
Value2882963073243423613760.0
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets12.712.713.213.814.714.615.00.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value70678383
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0
Percentage of Assets3.12.93.63.5

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value56536362
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0
Percentage of Assets2.52.32.72.6

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value45425352
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0
Percentage of Assets2.01.82.32.2

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value39384242
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0100.0100.0100.0
Percentage of Assets1.71.61.81.8

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value7473111110
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0100.0100.0100.0
Percentage of Assets3.33.24.84.7

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value371379389409428450467468445451
Percentage of OperatingLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets16.416.316.717.318.418.218.617.816.516.0

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value426438451475
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets18.818.819.320.2

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value55586266
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0
Percentage of Assets2.42.52.72.8

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
Value579577583542513526536524518523543536528537549535543546541554548539530521510504512568756779813842
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets25.624.825.023.022.121.321.419.919.218.621.520.420.619.920.319.321.922.021.822.123.022.221.420.520.219.919.921.361.962.00.00.0

us-gaap:StockholdersEquity us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value-9.1-9.1-9.1-6.1-6.2-6.2-6.2-10.0-10.0-10.1-10.1-9.9-9.9-9.9-9.3-9.0-9.0-9.0-9.1-7.2-7.2-7.3-7.4-7.4-7.4-7.4-7.4
Percentage of StockholdersEquity-1.6-1.6-1.6-1.1-1.2-1.2-1.2-1.9-1.9-1.9-1.9-1.8-1.9-1.8-1.7-1.7-1.7-1.6-1.7-1.3-1.3-1.4-1.4-1.4-1.5-1.5-1.4
Percentage of Assets-0.4-0.4-0.4-0.3-0.3-0.3-0.2-0.4-0.4-0.4-0.4-0.4-0.4-0.4-0.3-0.3-0.4-0.4-0.4-0.3-0.3-0.3-0.3-0.3-0.3-0.3-0.3
Percentage of Assets us-gaap:AccumulatedDefinedBenefitPlansAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value-0.1-0.2-0.2-0.3-0.3-0.3-0.3-0.30.0-0.2-0.3-0.4-0.6-0.7-0.7-0.7-0.8-0.8-0.7
Percentage of StockholdersEquity-0.0-0.0-0.0-0.1-0.1-0.1-0.1-0.10.0-0.0-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1
Percentage of Assets-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0
Percentage of Assets us-gaap:AccumulatedGainLossNetCashFlowHedgeParent0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges


Stockholders
Period End2020-12-312019-12-312018-12-312018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value-0.2-0.3-0.3-0.7-0.7-0.7-0.8-0.8-0.7-0.8-0.8-0.8-0.5-0.40.00.00.0
Percentage of StockholdersEquity-0.0-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.1-0.10.00.00.0
Percentage of Assets-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.00.00.00.0
Percentage of Assets us-gaap:AccumulatedNetGainLossFromDesignatedOrQualifyingCashFlowHedges0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncome


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
Value-30.7-33.8-33.5-39.0-42.9-47.1-33.1-39.1-36.6-38.2-40.7-35.4-38.1-34.3-33.5-31.1-33.6-36.2-39.0-34.5-32.9-31.4-35.0-32.7-28.6-28.7-22.1-8.6-4.1-4.7-6.1-7.9
Percentage of StockholdersEquity-5.3-5.9-5.7-7.2-8.4-8.9-6.2-7.5-7.1-7.3-7.5-6.6-7.2-6.4-6.1-5.8-6.2-6.6-7.2-6.2-6.0-5.8-6.6-6.3-5.6-5.7-4.3-1.5-0.5-0.6-0.8-0.9
Percentage of Assets-1.4-1.5-1.4-1.7-1.8-1.9-1.3-1.5-1.4-1.4-1.6-1.3-1.5-1.3-1.2-1.1-1.4-1.5-1.6-1.4-1.4-1.3-1.4-1.3-1.1-1.1-0.9-0.3-0.3-0.40.00.0
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value-21.5-24.5-24.2-32.6-36.4-40.6-26.6-28.8-26.6-27.9-30.3-25.1-27.6-23.7-23.5-21.4-23.8-26.4-29.2-26.5-24.9-23.3-27.1-24.9-21.2-21.3-14.7
Percentage of StockholdersEquity-3.7-4.2-4.2-6.0-7.1-7.7-5.0-5.5-5.1-5.3-5.6-4.7-5.2-4.4-4.3-4.0-4.4-4.8-5.4-4.8-4.5-4.3-5.1-4.8-4.2-4.2-2.9
Percentage of Assets-0.9-1.1-1.0-1.4-1.6-1.6-1.1-1.1-1.0-1.0-1.2-1.0-1.1-0.9-0.9-0.8-1.0-1.1-1.2-1.1-1.0-1.0-1.1-1.0-0.8-0.8-0.6
Percentage of Assets us-gaap:AccumulatedTranslationAdjustment0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdditionalPaidInCapital


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-312012-12-312011-12-31
Value6316326346326276266186156126076056035985945905745665625900.00.00.0
Percentage of StockholdersEquity108.9109.6108.9116.5122.3119.0115.3117.4118.1116.1111.5112.4113.4110.5107.4106.0106.8109.7103.90.00.00.0
Percentage of Assets27.827.227.226.827.025.424.623.322.721.523.922.923.322.021.823.122.921.822.10.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-312012-12-312011-12-31
Value0.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.20.00.00.0
Percentage of StockholdersEquity0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RetainedEarnings


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-312012-12-312011-12-31
Value4619-1.4-33.4-54.5-36.0-35.3-38.7-43.8-32.5-8.5-17.8-19.2-8.66.419-1.3-28.0-14.00.00.00.0
Percentage of StockholdersEquity8.03.4-0.2-6.2-10.6-6.8-6.6-7.4-8.4-6.2-1.6-3.3-3.6-1.61.23.6-0.2-5.5-2.50.00.00.0
Percentage of Assets2.00.9-0.1-1.4-2.3-1.5-1.4-1.5-1.6-1.2-0.3-0.7-0.7-0.30.20.8-0.1-1.1-0.50.00.00.0
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TreasuryStock


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value-67.5-41.7-17.1-17.1-17.1-17.1-13.6-13.6-13.6-13.6-13.6-13.6-13.6-13.6-13.6-13.60.00.00.0
Percentage of StockholdersEquity-11.6-7.2-2.9-3.2-3.3-3.2-2.5-2.6-2.6-2.6-2.5-2.5-2.6-2.5-2.5-2.50.00.00.0
Percentage of Assets-3.0-1.8-0.7-0.7-0.7-0.7-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.5-0.50.00.00.0
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value631632634632627626618615612607605603598594590586582578574573571568566565564563562
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets27.827.227.226.827.025.424.623.322.721.523.922.923.322.021.821.123.523.323.122.923.923.422.922.222.322.221.8

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value4619-1.4-33.4-54.5-36.0-35.3-38.7-43.8-32.5-8.5-17.8-19.2-8.66.4-5.98.41719159.92.0-1.3-11.4-25.9-30.2-28.0
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets2.00.9-0.1-1.4-2.3-1.5-1.4-1.5-1.6-1.2-0.3-0.7-0.7-0.30.2-0.20.30.70.80.60.40.1-0.1-0.4-1.0-1.2-1.1

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value-30700000.0-33800000.0-33500000.0-39000000.0-42900000.0-47100000.0-33100000.0-39100000.0-36600000.0-38200000.0-40700000.0-35400000.0-38100000.0-34300000.0-33500000.0-31100000.0-33600000.0-36200000.0-39000000.0-34500000.0-32900000.0-31400000.0-35000000.0-32700000.0-28600000.0-28700000.0-22100000.0-8600000.0-4100000.0-4700000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-1.4-1.5-1.4-1.7-1.8-1.9-1.3-1.5-1.4-1.4-1.6-1.3-1.5-1.3-1.2-1.1-1.4-1.5-1.6-1.4-1.4-1.3-1.4-1.3-1.1-1.1-0.9-0.3-0.3-0.4

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value674117171717131313131313131313131313130.0
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of Assets3.01.80.70.70.70.70.50.50.50.50.50.50.50.50.50.50.50.50.50.0

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

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value3.51.24.80.79.43.44.34.74.55.15.6
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value3.51.24.80.79.43.44.34.74.55.15.6
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.00.00.00.00.00.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value36138.554141841088138437.5-0.529-21.754-13.836-40.880-62.94874-17.56.13292-23.5-8.41.73540-19.9
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.01129.22323.01514.30.01549.12661.5684.40.0-7.6380.8-314.50.0-160.5498.6-458.40.0-740.0530.8827.80.076.2401.21025.60.0-91.313.8293.30.0-155.5

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value0.51.72.56.2-5.8-8.2-11.7-7.3-7.2-7.47.9-12.1-7.9-9.621-137.5-0.8-9.4-9.7-11.8-5.0-7.9-10.1-11.6-12.9-9.5-16.5323.10.50.60.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of RevenueFromRelatedParties0.00.00.0129.2-95.1-146.40.0-128.1-138.5-115.60.0-183.3-101.3-139.10.0-1598.8-10.8-105.60.0-138.8-54.9-87.80.0-145.0-161.2-105.60.0356.525.24.20.00.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value-112.1-26.1-4.1-61.0-98.3-39.2-20.5-77.4-133.2-42.8-21.713-22.221-72.0172-33.632-59.588-44.5-73.928-18.4-5.3-75.53332-8.2-34.7-48.720
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.0-1270.8-1611.5-700.00.0-1357.9-2561.5-668.80.0210.6-284.6308.70.02002.3-454.1366.30.01035.3-489.0-821.10.0-230.0-66.2-838.90.0348.9-66.7-289.20.0157.8

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
Value-74.3-11.68.10.13736-21.33.2-1.9-6.3-6.61.4-1.3-9.5
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.02.1619.7653.60.056.1-36.5-98.40.021.2-16.7-137.7

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value-1.83.1-1.2-3.0-2.85.20.26.7-2.3-7.35.22.7-3.4-2.516-3.8-8.4-2.13.01.63.92.61.28.25.8-0.3-0.4-10.80.41.1-0.22.0
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value141414151413141313121213141414131313141313131413151314144.34.64.34.44.1
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-30
Value4.44.85.15.14.84.55.04.84.64.34.04.84.54.64.74.65.85.36.24.95.04.85.44.64.8
Percentage of DepreciationDepletionAndAmortization30.833.134.934.033.632.635.736.134.333.633.336.632.131.932.935.142.340.543.736.636.835.637.533.631.4

us-gaap:OperatingSegments


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value9.99.79.59.99.59.39.08.58.88.58.08.39.59.89.68.57.97.88.08.58.68.7
Percentage of DepreciationDepletionAndAmortization69.266.965.166.066.467.464.363.965.766.466.763.467.968.167.164.957.759.556.363.463.264.4

us-gaap:DepreciationDepletionAndAmortization us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, vrtv:FacilitySolutions


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-30
Value1.92.02.02.11.91.91.71.81.81.71.71.61.71.81.51.61.51.41.41.51.51.51.61.62.11.82.01.80.40.30.4
Percentage of DepreciationDepletionAndAmortization13.313.813.714.013.313.812.113.513.413.314.212.212.112.510.512.210.910.79.911.211.011.111.111.713.713.313.812.79.37.09.1

us-gaap:OperatingSegments, vrtv:Packaging


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-30
Value6.46.15.85.85.65.35.14.64.74.54.14.55.35.35.44.03.33.23.13.13.13.13.33.34.03.93.84.20.70.40.7
Percentage of DepreciationDepletionAndAmortization44.842.139.738.739.238.436.434.635.135.234.234.437.936.837.830.524.124.421.823.122.823.022.924.126.128.926.229.616.39.315.9

us-gaap:OperatingSegments, vrtv:Print


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-30
Value1.51.61.62.01.92.12.12.12.12.12.02.02.32.52.52.72.62.62.93.13.23.23.33.43.43.43.63.71.21.11.0
Percentage of DepreciationDepletionAndAmortization10.511.011.013.313.315.215.015.815.716.416.715.316.417.417.520.619.019.820.423.123.523.722.924.822.225.224.826.127.925.622.7

us-gaap:OperatingSegments, vrtv:Publishing


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312013-09-30
Value0.10.00.10.00.10.00.10.00.20.20.20.20.20.20.20.20.50.60.60.80.80.90.80.81.00.50.80.50.20.40.1
Percentage of DepreciationDepletionAndAmortization0.70.00.70.00.70.00.70.01.51.61.71.51.41.41.41.53.64.64.26.05.96.75.65.86.53.75.53.54.79.32.3

Increase Decrease In Accounts Payable

us-gaap:IncreaseDecreaseInAccountsPayable

us-gaap:IncreaseDecreaseInAccountsPayable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value4.654-47.352-50.750-114.9-25.0-2.0-57.8-94.03850-11.3-21.35936-25.9311.6-0.737-89.928-18.972-99.958-14.211-2.8
Percentage of IncreaseDecreaseInAccountsPayable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value25101.676-154.319-59.2-27.8-47.0-118.3-16.74420-4.3148316-11.8-33.99214-58.5-33.464-43.6-41.0-35.572-5.6-13.9-34.945
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value-9.530-24.4-27.40.6-38.5-51.9-34.2-45.0-8.6-43.61611-10.3-48.015-12.9156.812-34.72.818-0.62221-22.2-10.49.0-4.65.4-25.1
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Other Operating Capital Net

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet

us-gaap:IncreaseDecreaseInOtherOperatingCapitalNet


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value-2.61.0-5.6-10.0-6.7-0.1-1.62.7-5.5-6.6-14.61.51.12.2-8.0-0.4-9.32.4-8.2-20.7-6.421-19.64.84.86.9-16.518-6.64.72.4-3.5
Percentage of IncreaseDecreaseInOtherOperatingCapitalNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value36138.554141841088138437.5-0.529-21.754-13.836-40.880-62.94874-17.56.13292-23.5-8.41.73540-19.9
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.01129.22323.01514.30.01549.12661.5684.40.0-7.6380.8-314.50.0-160.5498.6-458.40.0-740.0530.8827.80.076.2401.21025.60.0-91.313.8293.30.0-155.5

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value26213221-18.5-0.43.45.1-11.3-26.79.31.4-10.6-15.812-14.3-9.1-2.24.25.67.93.310144.3-2.2-14.0-14.02.95.5-1.85.1-2.4-0.7
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.0439.6-303.3-7.10.089.5-217.3-417.20.021.2-135.9-229.00.0-166.3-123.0-24.70.065.986.836.70.0181.253.8-24.40.0-152.223.645.80.039.8-17.80.0

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312014-12-312014-09-30
Value262121-18.5-0.45.1-11.3-26.71.4-10.6-15.8-14.0-14.0
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.0439.6-303.3-7.189.5-217.3-417.221.2-135.9-229.00.0-152.2
Percentage of RevenueFromRelatedParties 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 End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value3.51.22.84.80.79.42.23.44.34.72.94.55.15.64.13.84.13.71.12.13.12.00.81.10.91.00.00.03.21.13.64.0
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value0.51.72.56.2-5.8-8.2-11.7-7.3-7.2-7.47.9-12.1-7.9-9.621-137.5-0.8-9.4-9.7-11.8-5.0-7.9-10.1-11.6-12.9-9.5-16.5323.10.50.60.0
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0
Percentage of RevenueFromRelatedParties0.00.00.0129.2-95.1-146.40.0-128.1-138.5-115.60.0-183.3-101.3-139.10.0-1598.8-10.8-105.60.0-138.8-54.9-87.80.0-145.0-161.2-105.60.0356.525.24.20.00.0

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value2.86.33.85.15.88.9117.37.47.51112119.66.54.79.91111128.98.91011129.7114.40.31.01.12.5
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value-112.1-26.1-4.1-61.0-98.3-39.2-20.5-77.4-133.2-42.8-21.713-22.221-72.0172-33.632-59.588-44.5-73.928-18.4-5.3-75.53332-8.2-34.7-48.720
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromRelatedParties0.00.00.0-1270.8-1611.5-700.00.0-1357.9-2561.5-668.80.0210.6-284.6308.70.02002.3-454.1366.30.01035.3-489.0-821.10.0-230.0-66.2-838.90.0348.9-66.7-289.20.0157.8

Repayments Of Long Term Debt

us-gaap:RepaymentsOfLongTermDebt

us-gaap:RepaymentsOfLongTermDebt


Repayments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value153013781467138613821483170017131777181517781415132512461285115411601131118611301132117511791183116511819920.0
Percentage of RepaymentsOfLongTermDebt100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value25240.00.00.03.50.00.0
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.00.00.00.0100.00.00.0

Effective Income Tax Rate Continuing Operations

us-gaap:EffectiveIncomeTaxRateContinuingOperations

us-gaap:EffectiveIncomeTaxRateContinuingOperations


Effective
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value25.629.930.5-0.50.026-0.0180.5980.050.203-0.5810.7140.2030.107-6.3390.2190.4580.389-0.0380.5880.440.56-0.0780.380.602-0.048-0.3580.4260.4270.3980.50.429
Percentage of EffectiveIncomeTaxRateContinuingOperations100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxAssetsNet

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value187209107
Percentage of DeferredTaxAssetsNet100.0100.0100.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value303011141.00.90.60.5
Percentage of DeferredTaxAssetsNet16.214.410.60.00.00.00.00.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-312014-12-31
Value1.32.45.124
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.0100.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value1.02.43.33.61815150.0
Percentage of DeferredTaxAssetsValuationAllowance76.9100.064.70.00.00.064.30.0

us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries

us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value00100000.00100000.0100000.0
Percentage of AllowanceForDoubtfulAccountsReceivableRecoveries0.00.0100.00.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, country:US, vrtv:RiskLevelLowMedium, vrtv:Print


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value000-100000.00100000.0
Percentage of AllowanceForDoubtfulAccountsReceivableRecoveries0.00.00.00.00.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableRecoveries us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, country:US, vrtv:PackagingAndFacilitySolutions


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value00100000.0100000.0100000.00
Percentage of AllowanceForDoubtfulAccountsReceivableRecoveries0.00.0100.00.0100.00.0

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value2.41.62.60.92.21.1
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs us-gaap:ConsolidationItems, us-gaap:StatementGeographical

us-gaap:CorporateNonSegment, country:US


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.10.10.00.00.1-0.0
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs4.26.20.00.04.5-0.0

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, country:US, us-gaap:RiskLevelHigh, vrtv:Print


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value1.10.20.20.21.10.9
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs45.812.57.722.250.081.8

us-gaap:OperatingSegments, country:US, vrtv:RiskLevelLowMedium, vrtv:Print


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.0-0.00.00.00.00.1
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs0.0-0.00.00.00.09.1

us-gaap:AllowanceForDoubtfulAccountsReceivableWriteOffs us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, country:CA, vrtv:PackagingAndFacilitySolutions


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.0-0.00.30.00.0-0.0
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs0.0-0.011.50.00.0-0.0

us-gaap:OperatingSegments, country:US, vrtv:PackagingAndFacilitySolutions


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value1.11.31.20.71.00.1
Percentage of AllowanceForDoubtfulAccountsReceivableWriteOffs45.881.246.277.845.59.1

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 us-gaap:BusinessAcquisition

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

vrtv:TaxReceivableAgreement


Business
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value-20.12.0-0.3-0.7-1.50.30.60.9-0.90.1-0.2-0.2-11.0-0.41.10.9
Percentage of BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrtv:UWWHoldingsInc.XPEDXMerger


Business
Period End2020-12-31
Value12
Percentage of BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1-59.7

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 us-gaap:BusinessAcquisition, us-gaap:ContingentConsiderationByType

vrtv:AllAmericanContainers, vrtv:EarnOutPayment


Business
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value0.00.00.01.02.5-2.57.75.4-1.30.3-3.0-8.32.00.0
Percentage of BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1-0.00.0-0.0-142.9-166.7-833.31283.3600.0144.4300.01500.04150.0-18.2-0.0

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 us-gaap:CounterpartyName, us-gaap:RelatedPartyTransaction, us-gaap:RelatedPartyTransactionsByRelatedParty

vrtv:UWWHoldingsLLC, vrtv:TaxReceivableAgreement, us-gaap:PrincipalOwner


Business
Period End2020-12-31
Value12
Percentage of BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1-59.7

us-gaap:ConcentrationRiskPercentage1 us-gaap:ConcentrationRiskByBenchmark, us-gaap:ContractWithCustomerSalesChannel

us-gaap:ConcentrationRiskPercentage1

us-gaap:RevenueFromContractWithCustomer, us-gaap:SalesChannelDirectlyToConsumer


Concentration
Period End2021-03-312020-03-312019-03-31
Value35.00.33330.3333
Percentage of ConcentrationRiskPercentage1100.0100.0100.0

us-gaap:ConcentrationRiskPercentage1 us-gaap:MajorCustomers, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

vrtv:TenLargestCustomers, us-gaap:SalesRevenueNet, us-gaap:CustomerConcentrationRisk


Concentration
Period End2021-03-31
Value10.0
Percentage of ConcentrationRiskPercentage128.6

us-gaap:ConcentrationRiskPercentage1 us-gaap:StatementGeographical, us-gaap:ConcentrationRiskByBenchmark, us-gaap:ConcentrationRiskByType

country:CA, us-gaap:SalesRevenueNet, us-gaap:GeographicConcentrationRisk


Concentration
Period End2021-03-312020-03-31
Value10.00.09
Percentage of ConcentrationRiskPercentage128.627.0

country:MX, us-gaap:SalesRevenueNet, us-gaap:GeographicConcentrationRisk


Concentration
Period End2021-03-312020-03-31
Value2.00.01
Percentage of ConcentrationRiskPercentage15.73.0

country:US, us-gaap:SalesRevenueNet, us-gaap:GeographicConcentrationRisk


Concentration
Period End2021-03-312020-03-31
Value87.00.89
Percentage of ConcentrationRiskPercentage1248.6267.0

us-gaap:ContractWithCustomerLiabilityRevenueRecognized

us-gaap:ContractWithCustomerLiabilityRevenueRecognized


Contract
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
Value3.37.30.20.61.89.00.00.53.9132.44.36.27.6
Percentage of ContractWithCustomerLiabilityRevenueRecognized100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanAmortizationOfGainsLosses

country:CA


Defined
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-100000.0-100000.00-100000.00-100000.0-100000.000-200000.000-100000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses100.0100.00.0100.00.0100.0100.00.00.0100.00.00.0100.0

country:US


Defined
Period End2021-06-302020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value000000100000.00-100000.000000-100000.0
Percentage of DefinedBenefitPlanAmortizationOfGainsLosses0.0-0.00.00.00.0-0.0-100.00.00.0-0.00.00.0-0.00.00.0

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanExpectedReturnOnPlanAssets

country:CA


Defined
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
Value1100000.01000000.01000000.01000000.01000000.0900000.01000000.0800000.01000000.0900000.01000000.0900000.01000000.01000000.0
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:US


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value1100000.01100000.0900000.01000000.01000000.01000000.0800000.0900000.0800000.0900000.01100000.01400000.01300000.01400000.01300000.01200000.0
Percentage of DefinedBenefitPlanExpectedReturnOnPlanAssets100.0110.090.0100.0100.0111.180.0112.580.0100.0110.0155.6130.0140.00.00.0

us-gaap:DefinedBenefitPlanInterestCost us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanInterestCost

country:CA


Defined
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
Value500000.0500000.0600000.0600000.0600000.0600000.0700000.0700000.0800000.0700000.0600000.0700000.0700000.0700000.0
Percentage of DefinedBenefitPlanInterestCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

country:US


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value200000.0300000.0400000.0400000.0400000.0400000.0500000.0500000.0500000.0600000.0600000.0600000.0700000.0600000.0700000.0600000.0
Percentage of DefinedBenefitPlanInterestCost40.060.066.766.766.766.771.471.462.585.7100.085.7100.085.70.00.0

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanNetPeriodicBenefitCost

country:CA


Defined
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
Value-400000.0-400000.0-100000.0-300000.0-200000.0-200000.0-100000.00-100000.0-100000.0-100000.0-100000.0-200000.0-100000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

country:US


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-300000.0-200000.00-100000.0-100000.00200000.00200000.0200000.01100000.0-300000.0-100000.0-300000.0-100000.00
Percentage of DefinedBenefitPlanNetPeriodicBenefitCost75.050.0-0.033.350.0-0.0-200.00.0-200.0-200.0-1100.0300.050.0300.00.00.0

us-gaap:DefinedBenefitPlanServiceCost us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanServiceCost

country:CA


Defined
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
Value100000.0100000.0100000.0100000.0100000.0100000.0100000.00100000.0100000.0100000.00100000.0100000.0
Percentage of DefinedBenefitPlanServiceCost100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0

country:US


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value600000.0600000.0-300000.0500000.0500000.0600000.0-300000.0500000.0500000.0400000.0500000.0500000.0500000.0500000.0500000.0500000.0
Percentage of DefinedBenefitPlanServiceCost600.0600.0-300.0500.0500.0600.0-300.00.0500.0400.0500.00.0500.0500.00.00.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value400000.0-400000.01200000.0700000.0200000.0-800000.0400000.0-400000.0100000.0100000.0-300000.0100000.0-900000.0500000.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings us-gaap:BusinessAcquisition, us-gaap:ContingentConsiderationByType

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings

vrtv:UWWHoldingsInc.XPEDXMerger, vrtv:TaxReceivableAgreement


Fair
Period End2020-12-31
Value20
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings us-gaap:BusinessAcquisition, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass

vrtv:UWWHoldingsInc.XPEDXMerger, us-gaap:FairValueInputsLevel3, vrtv:ContingentLiability


Fair
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-03-31
Value-2.00.30.7-0.3-0.6-0.90.2
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings0.00.00.00.00.00.00.0

us-gaap:FinanceLeaseInterestExpense

us-gaap:FinanceLeaseInterestExpense


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value700000.0700000.0800000.0700000.0700000.0800000.0700000.0600000.0500000.0500000.0
Percentage of FinanceLeaseInterestExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseInterestPaymentOnLiability

us-gaap:FinanceLeaseInterestPaymentOnLiability


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value700000.0700000.0800000.0700000.0700000.0800000.0700000.0600000.0500000.0500000.0
Percentage of FinanceLeaseInterestPaymentOnLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeasePrincipalPayments

us-gaap:FinanceLeasePrincipalPayments


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value3.43.33.53.33.32.92.32.62.12.1
Percentage of FinanceLeasePrincipalPayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:FinanceLeaseRightOfUseAssetAmortization


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value3.63.73.83.73.73.53.22.72.62.3
Percentage of FinanceLeaseRightOfUseAssetAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnDispositionOfAssets

us-gaap:GainLossOnDispositionOfAssets


Gain
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value0.099999999999999068.4-0.2-0.1-0.7-0.10.3-0.116-0.32.40.1212.91.6-0.5-1.90.22.7-0.20.00.0-0.70.20.50.30.80.7-2.61.5
Percentage of GainLossOnDispositionOfAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GainLossOnDispositionOfAssets1

us-gaap:GainLossOnDispositionOfAssets1


Gain
Period End2021-06-302021-03-312020-06-302020-03-31
Value3.42.2-0.2-0.1
Percentage of GainLossOnDispositionOfAssets1100.0100.0100.0100.0

us-gaap:GainLossOnSaleOfBusiness

us-gaap:GainLossOnSaleOfBusiness


Gain
Period End2021-03-31
Value2400000.0
Percentage of GainLossOnSaleOfBusiness100.0

us-gaap:GainLossOnSaleOfProperties

us-gaap:GainLossOnSaleOfProperties


Gain
Period End2021-06-30
Value1700000.0
Percentage of GainLossOnSaleOfProperties100.0

us-gaap:GainLossOnSaleOfProperties us-gaap:SubsequentEventType

us-gaap:SubsequentEvent


Gain
Period End2020-10-31
Value-200000.0
Percentage of GainLossOnSaleOfProperties0.0

us-gaap:GainLossOnTerminationOfLease

us-gaap:GainLossOnTerminationOfLease


Gain
Period End2020-12-312020-09-30
Value01100000.0
Percentage of GainLossOnTerminationOfLease0.0100.0

us-gaap:IncomeLossAttributableToParent

us-gaap:IncomeLossAttributableToParent


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value35304121-19.00.03.912-11.9-33.5154.9-13.3-17.736-18.3-16.8-3.6
Percentage of IncomeLossAttributableToParent100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInBookOverdrafts

us-gaap:IncreaseDecreaseInBookOverdrafts


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value2.9-9.2131.4-6.8-24.7-5.216-1.91714-22.21.9-10.03.40.4-20.1-24.2-14.03216-15.49.33.4-6.6-11.9-7.515-1.4-4.73.43.8
Percentage of IncreaseDecreaseInBookOverdrafts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value15-29.84.527-1.6-13.23.08.76.9-21.50.91.05.3-23.8123.5-10.0-16.9-1.0-11.1-8.1-20.7106.43.0-9.33.0163.0-2.4-4.0
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherAccruedLiabilities

us-gaap:IncreaseDecreaseInOtherAccruedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312014-12-312013-12-31
Value-7.7-10.9-2.6-8.518-8.8-22.05.60.4-6.41.80.12.4124.7122.0-5.5-7.2171.2-15.1135.1
Percentage of IncreaseDecreaseInOtherAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherCurrentAssets

us-gaap:IncreaseDecreaseInOtherCurrentAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1.3-1.73.815-14.7-1.2-7.4-6.0-17.5-6.2-2.9124.39.31.73.82.00.92.97.2-5.06.3
Percentage of IncreaseDecreaseInOtherCurrentAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements

us-gaap:IncrementalCommonSharesAttributableToShareBasedPaymentArrangements


Incremental
Period End2021-06-302021-03-312020-09-302019-09-302018-09-302017-09-302016-09-302015-09-30
Value720000.0780000.0320000.0140000.0620000.00270000.00
Percentage of IncrementalCommonSharesAttributableToShareBasedPaymentArrangements100.0100.0100.0100.0100.00.0100.00.0

us-gaap:InventoryLIFOReservePeriodCharge

us-gaap:InventoryLIFOReservePeriodCharge


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value115.13.1-0.41.7-5.9-2.7-3.9-0.53.41.54.08.75.73.73.72.2-2.56.30.42.2-5.30.52.2-4.8-5.27.1-0.53.4-3.81.54.2
Percentage of InventoryLIFOReservePeriodCharge100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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
Value30313135323234343232
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1

us-gaap:NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1


Noncash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302014-12-312014-09-30
Value0.20.21.40.81.411126.41.32.11.73.62.7239.20.41.46.88.5101.90.00.9-1.90.00.0
Percentage of NoncashOrPartNoncashAcquisitionFixedAssetsAcquired1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.00.00.0

us-gaap:NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1

us-gaap:NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1


Noncash
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
Value13111.87.00.510214515460.00.00.00.0
Percentage of NoncashOrPartNoncashAcquisitionOtherAssetsAcquired1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

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
Value25252630272729292727
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
Value26262727282728272726
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value003000000.0-100000.000-3800000.00-100000.00-500000.000600000.0300000.000-100000.01900000.00-100000.0-100000.00000
Percentage of OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent0.00.0100.0100.00.00.0100.00.0100.00.0100.00.00.0100.0100.00.00.0100.0100.00.0100.0100.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value3000000.0-300000.08400000.03800000.04200000.0-14000000.02200000.0-2200000.01300000.02400000.0-5200000.02500000.0-3900000.0-200000.0-2100000.02400000.02600000.02800000.0-2700000.0-1600000.0-1600000.03800000.0-2200000.0-3700000.0100000.0-6600000.0-6100000.0-4500000.00600000.0900000.0100000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value2800000.0-300000.03900000.04100000.0-14000000.0-2500000.01400000.02400000.02400000.0-3800000.0-200000.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-31
Value00100000.0000100000.0000000100000.0000000
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.0-0.02.60.0-0.0-0.07.10.00.0-0.0-0.00.00.00.00.00.00.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-31
Value000-100000.00-300000.000-100000.0100000.0000-100000.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax0.0-0.00.0-2.4-0.012.00.00.0-4.2-2.6-0.00.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-31
Value2800000.0-300000.03800000.04200000.0-14000000.0-2200000.01300000.02400000.02500000.0-3900000.0-200000.02400000.02600000.02800000.0-1600000.0-1600000.03800000.0-3700000.0100000.0-6600000.0
Percentage of OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax100.0100.097.4102.4100.088.092.9100.0104.2102.6100.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value3100000.0-300000.05500000.03900000.04200000.0-14000000.06000000.0-2500000.01600000.02500000.0-4500000.02700000.0-3800000.0-800000.0-2400000.02500000.02600000.02800000.0-4500000.0-1600000.0-1500000.03600000.0-2300000.0-4100000.0100000.0-6600000.0-13500000.0-4500000.00600000.0900000.0100000.0
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312014-12-312014-09-30
Value3100000.0-300000.03900000.04200000.0-14000000.0-2500000.01600000.02500000.02700000.0-3800000.00-13500000.0-4500000.0
Percentage of OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0-0.0100.0100.0

us-gaap:OtherExpenses

us-gaap:OtherExpenses


Other
Period End2020-12-312020-09-302019-12-312019-09-302014-12-312014-09-302013-12-312013-09-30
Value700000.0700000.03000000.0400000.0-2200000.0500000.000
Percentage of OtherExpenses100.0100.0100.0100.0100.0100.00.00.0

us-gaap:OtherNoncashIncomeExpense

us-gaap:OtherNoncashIncomeExpense


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-31
Value-1.0-0.820-4.9-0.9-2.6-2.00.3-8.4-1.81.5-3.21.58.511-0.5-2.30.3-1.72.1-2.0-2.1-2.02.1-1.6-0.5-0.6-1.00.00.00.0
Percentage of OtherNoncashIncomeExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

us-gaap:OtherOperatingIncomeExpenseNet

us-gaap:OtherOperatingIncomeExpenseNet


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value-100000.0-2200000.01300000.01400000.0
Percentage of OtherOperatingIncomeExpenseNet100.0100.0100.0100.0

us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities

us-gaap:PaymentForContingentConsiderationLiabilityFinancingActivities


Payment
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-30
Value120.00.00.30.00.00.07.80.00.00.09.90.00.00.08.50.00.0
Percentage of PaymentForContingentConsiderationLiabilityFinancingActivities100.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.00.00.0

us-gaap:PaymentsForRestructuring us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:PaymentsForRestructuring

us-gaap:EmployeeSeverance, vrtv:A2020RestructuringPlan


Payments
Period End2021-06-302021-03-312020-09-30
Value4.25.214
Percentage of PaymentsForRestructuring100.0100.0100.0

us-gaap:EmployeeSeverance, vrtv:VeritivRestructuringPlan


Payments
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-06-302016-03-312015-09-302015-06-302015-03-31
Value1.01.62.71.51.31.00.60.31.00.72.01.20.60.91.31.12.7
Percentage of PaymentsForRestructuring6.80.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherRestructuring, vrtv:A2020RestructuringPlan


Payments
Period End2021-06-302021-03-312020-09-30
Value4.31.61.0
Percentage of PaymentsForRestructuring102.430.86.8

us-gaap:OtherRestructuring, vrtv:VeritivRestructuringPlan


Payments
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-06-302016-03-312015-09-302015-06-302015-03-31
Value1.01.13.83.52.23.16.58.91.74.75.42.81.00.41.10.70.4
Percentage of PaymentsForRestructuring6.80.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

vrtv:RestructuringChargesIncludingNonCashItems, vrtv:A2020RestructuringPlan


Payments
Period End2021-06-302021-03-312020-09-30
Value8.56.815
Percentage of PaymentsForRestructuring202.4130.8106.8

vrtv:RestructuringCostsExcludingNonCashItems, vrtv:VeritivRestructuringPlan


Payments
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-31
Value2.02.76.55.03.54.17.19.22.75.47.44.01.71.61.3
Percentage of PaymentsForRestructuring13.60.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:PaymentsOfFinancingCosts

us-gaap:PaymentsOfFinancingCosts


Payments
Period End2020-12-312020-09-302017-12-312016-12-312015-12-312014-12-312013-12-31
Value0.00.00.00.00.0-0.10.0
Percentage of PaymentsOfFinancingCosts0.00.00.00.00.0100.00.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value4700000.02900000.0300000.0-800000.0600000.0500000.0300000.0-400000.0100000.02700000.000100000.02000000.00000
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.0100.00.00.00.00.0

us-gaap:PensionExpense

us-gaap:PensionExpense


Pension
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302015-12-312015-09-30
Value0.00.00.17.10.00.06.60.012-0.10.0-0.70.13.2-1.10.02.52.30.00.00.0
Percentage of PensionExpense0.00.0100.0100.00.00.0100.00.0100.0100.00.0100.0100.0100.0100.00.0100.0100.00.00.00.0

us-gaap:ProceedsFromDivestitureOfBusinesses

us-gaap:ProceedsFromDivestitureOfBusinesses


Proceeds
Period End2021-03-31
Value7500000.0
Percentage of ProceedsFromDivestitureOfBusinesses100.0

us-gaap:ProceedsFromLongTermLinesOfCredit

us-gaap:ProceedsFromLongTermLinesOfCredit


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value14521392146513261294147917081622164817671747145413081295121313321152120011611191108011221203116611711121136817740.00.0
Percentage of ProceedsFromLongTermLinesOfCredit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment

us-gaap:ProceedsFromSaleOfPropertyPlantAndEquipment


Proceeds
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value6.3110.00.70.20.00.20.1190.14.00.028129.12.01.50.23.91.00.10.00.00.20.00.03.81.01.82.0
Percentage of ProceedsFromSaleOfPropertyPlantAndEquipment100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0100.00.00.0100.0100.0100.0100.0

us-gaap:ProceedsFromSaleOfRealEstate us-gaap:SubsequentEventType

us-gaap:ProceedsFromSaleOfRealEstate

us-gaap:SubsequentEvent


Proceeds
Period End2020-10-31
Value6200000.0
Percentage of ProceedsFromSaleOfRealEstate100.0

us-gaap:ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets

us-gaap:ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets


Proceeds
Period End2021-06-302021-03-312020-06-302020-03-31
Value3.38.00.00.7
Percentage of ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets100.0100.00.0100.0

us-gaap:ProductionAndDistributionCosts

us-gaap:ProductionAndDistributionCosts


Production
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
Value10410110510099123121124132130150135132133136132122
Percentage of ProductionAndDistributionCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForDoubtfulAccounts

us-gaap:ProvisionForDoubtfulAccounts


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value-1.50.90.42.52.32.11.14.85.23.88.68.16.83.64.37.93.10.61.83.0-0.3-2.30.61.02.03.86.62.22.31.73.91.0
Percentage of ProvisionForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProvisionForDoubtfulAccounts us-gaap:ConsolidationItems, us-gaap:StatementGeographical

us-gaap:CorporateNonSegment, country:US


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.10.1-0.10.00.00.1
Percentage of ProvisionForDoubtfulAccounts-6.711.1-25.00.00.04.8

us-gaap:OperatingSegments, vrtv:AllOtherCountries


Provision
Period End2021-06-302021-03-312020-12-312020-09-30
Value-0.10.00.2-0.1
Percentage of ProvisionForDoubtfulAccounts6.70.050.0-4.0

us-gaap:ProvisionForDoubtfulAccounts us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, country:CA, us-gaap:RiskLevelHigh, vrtv:Print


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.00.00.00.30.00.0
Percentage of ProvisionForDoubtfulAccounts-0.00.00.012.00.00.0

us-gaap:OperatingSegments, country:US, us-gaap:RiskLevelHigh, vrtv:Print


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value-0.7-0.8-0.32.10.7-0.2
Percentage of ProvisionForDoubtfulAccounts46.7-88.9-75.084.030.4-9.5

us-gaap:OperatingSegments, country:US, vrtv:RiskLevelLowMedium, vrtv:Print


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.00.3-0.2-0.2-0.10.6
Percentage of ProvisionForDoubtfulAccounts-0.033.3-50.0-8.0-4.328.6

us-gaap:ProvisionForDoubtfulAccounts us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, country:CA, vrtv:PackagingAndFacilitySolutions


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value0.10.10.10.00.00.0
Percentage of ProvisionForDoubtfulAccounts-6.711.125.00.00.00.0

us-gaap:OperatingSegments, country:US, vrtv:PackagingAndFacilitySolutions


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value-0.71.90.70.30.21.6
Percentage of ProvisionForDoubtfulAccounts46.7211.1175.012.08.776.2

us-gaap:OperatingSegments, country:US, vrtv:Publishing


Provision
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value-0.2-0.70.00.11.3-0.1
Percentage of ProvisionForDoubtfulAccounts13.3-77.80.04.056.5-4.8

us-gaap:ProvisionForLoanLossesExpensed

us-gaap:ProvisionForLoanLossesExpensed


Provision
Period End2021-06-302021-03-312020-06-302020-03-31
Value300000.002000000.02300000.0
Percentage of ProvisionForLoanLossesExpensed100.00.0100.0100.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax


Reclassification
Period End2021-06-302020-09-302020-06-302019-06-302019-03-312018-09-302018-03-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value-300000.00-100000.0-200000.0-100000.0-300000.0600000.00000000
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax100.00.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.0

us-gaap:ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedDefinedBenefitPlansAdjustment


Reclassification
Period End2021-06-302020-06-302019-06-302019-03-312018-09-302018-03-312017-09-302016-06-302016-03-31
Value00000600000.00-100000.0-100000.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax0.00.0-0.0-0.0-0.0100.00.00.00.0

us-gaap:AccumulatedGainLossNetCashFlowHedgeParent


Reclassification
Period End2021-06-302020-09-302020-06-302019-06-302019-03-312018-09-302018-03-312017-09-30
Value-100000.00-100000.0-200000.0-100000.0-300000.00-100000.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax33.30.0100.0100.0100.0100.00.00.0

us-gaap:AccumulatedTranslationAdjustment


Reclassification
Period End2021-06-302020-06-302019-06-302019-03-312018-09-302018-03-312017-09-302016-06-302016-03-312015-12-31
Value-200000.000000000500000.0
Percentage of ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax66.7-0.0-0.0-0.0-0.00.00.00.00.00.0

us-gaap:RelatedPartyCosts

us-gaap:RelatedPartyCosts


Related
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value8.615131819202124293935424345454750714656596767697362136141138158139
Percentage of RelatedPartyCosts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty us-gaap:IncomeStatementLocation, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:RelatedPartyTransactionPurchasesFromRelatedParty

us-gaap:CostOfSales, vrtv:JointOwnerofPrincipalOwner


Related
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value8.615131819202124293935424345454750714656596767697362
Percentage of RelatedPartyTransactionPurchasesFromRelatedParty100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings us-gaap:StatementEquityComponents

us-gaap:RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings

us-gaap:CommonStock


Restricted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value200000.0200000.00100000.0100000.000200000.00100000.0100000.0
Percentage of RestrictedStockSharesIssuedNetOfSharesForTaxWithholdings100.0100.00.0100.0100.00.00.0100.00.0100.0100.0

us-gaap:RestrictedStockValueSharesIssuedNetOfTaxWithholdings

us-gaap:RestrictedStockValueSharesIssuedNetOfTaxWithholdings


Restricted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-5000000.0-3300000.00-200000.0-600000.0-100000.0500000.0-2700000.0-100000.0200000.0-1800000.0
Percentage of RestrictedStockValueSharesIssuedNetOfTaxWithholdings100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestrictedStockValueSharesIssuedNetOfTaxWithholdings us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Restricted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value-5000000.0-3300000.00-200000.0-600000.0-100000.0500000.0-2700000.0-100000.0200000.0-1800000.0
Percentage of RestrictedStockValueSharesIssuedNetOfTaxWithholdings100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCharges

us-gaap:RestructuringCharges


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value5.24.3117.9320.0117.66.92.4-7.45.41111-13.32.7234.15.25.8-0.31.72.73.02.23.45.00.1-0.9-0.2
Percentage of RestructuringCharges100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RestructuringCharges us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-30
Value0.7-0.51.60.65.12.6-0.12.11.10.00.10.10.20.0-10.9110.20.00.00.00.20.10.00.5
Percentage of RestructuringCharges13.5-11.613.67.615.721.8-1.330.445.8-0.01.90.91.7-0.0-403.747.44.90.00.0-0.011.83.70.022.7

us-gaap:OperatingSegments


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value4.54.8107.3279.37.74.81.3-7.45.31111-13.313123.95.25.8-0.31.5
Percentage of RestructuringCharges86.5111.686.492.484.378.2101.369.654.2100.098.199.198.3100.0503.752.695.1100.0100.0100.088.2

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

us-gaap:OperatingSegments, vrtv:FacilitySolutions


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value0.60.51.30.63.27.46.11.00.2-1.01.92.10.4-2.91.92.90.40.81.00.20.31.10.10.40.91.10.0-0.3-0.1
Percentage of RestructuringCharges11.511.611.07.69.862.280.314.58.313.535.218.43.421.870.412.59.815.417.2-66.717.640.73.318.226.522.00.033.350.0

us-gaap:OperatingSegments, vrtv:Packaging


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value3.12.75.32.58.21.85.82.40.3-3.72.55.00.9-6.25.84.91.62.02.20.10.3-0.22.60.50.81.60.0-0.30.0
Percentage of RestructuringCharges59.662.844.931.625.215.176.334.812.550.046.343.97.646.6214.821.139.038.537.9-33.317.6-7.486.722.723.532.00.033.3-0.0

us-gaap:OperatingSegments, vrtv:Print


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value0.81.63.64.2161.04.31.40.5-3.40.94.210-4.25.94.41.92.32.6-0.60.91.70.30.80.91.90.0-0.3-0.1
Percentage of RestructuringCharges15.437.230.553.249.28.456.620.320.845.916.736.887.431.6218.519.046.344.244.8200.052.963.010.036.426.538.00.033.350.0

us-gaap:OperatingSegments, vrtv:Publishing


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value0.00.00.00.00.0-0.9-8.50.00.30.70.00.00.00.00.00.00.00.10.00.00.00.00.00.00.00.00.00.00.0
Percentage of RestructuringCharges0.00.00.00.00.0-7.6-111.80.012.5-9.50.00.00.0-0.00.00.00.01.90.0-0.00.00.00.00.00.00.00.0-0.0-0.0

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

us-gaap:EmployeeSeverance, vrtv:A2020RestructuringPlan


Restructuring
Period End2021-06-302021-03-312020-09-302020-06-30
Value0.5-0.31.631
Percentage of RestructuringCharges9.6-7.020.397.2

us-gaap:OtherRestructuring, vrtv:A2020RestructuringPlan


Restructuring
Period End2021-06-302021-03-312020-09-302020-06-30
Value3.32.76.30.9
Percentage of RestructuringCharges63.562.879.72.8

vrtv:RestructuringChargesIncludingNonCashItems, vrtv:A2020RestructuringPlan


Restructuring
Period End2021-06-302021-03-312020-09-302020-06-30
Value3.82.47.932
Percentage of RestructuringCharges73.155.8100.0100.0

us-gaap:RestructuringCharges us-gaap:StatementScenario, us-gaap:RestructuringPlan

srt:ScenarioForecast, vrtv:A2020RestructuringPlan


Restructuring
Period End2021-12-31
Value8.1
Percentage of RestructuringCharges0.0

us-gaap:RestructuringReserveSettledWithoutCash2 us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:RestructuringReserveSettledWithoutCash2

us-gaap:OtherRestructuring, vrtv:VeritivRestructuringPlan


Restructuring
Period End2020-09-302016-06-302016-03-31
Value100000.000
Percentage of RestructuringReserveSettledWithoutCash2100.00.00.0

vrtv:RestructuringCostsExcludingNonCashItems, vrtv:VeritivRestructuringPlan


Restructuring
Period End2020-09-30
Value100000.0
Percentage of RestructuringReserveSettledWithoutCash2100.0

us-gaap:RevenueFromRelatedParties

us-gaap:RevenueFromRelatedParties


Revenue
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-30
Value3.24.86.15.66.15.75.26.46.76.67.86.97.38.67.48.99.08.59.19.08.68.08.09.09.29.21212121213
Percentage of RevenueFromRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RevenueFromRelatedParties us-gaap:IncomeStatementLocation, us-gaap:RelatedPartyTransactionsByRelatedParty

us-gaap:Sales, vrtv:JointOwnerofPrincipalOwner


Revenue
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value3.24.86.15.66.15.75.26.46.76.67.86.97.38.67.48.99.08.59.19.08.68.08.09.09.29.2
Percentage of RevenueFromRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction dei:LegalEntity, us-gaap:SubsidiarySaleOfStock

us-gaap:SaleOfStockNumberOfSharesIssuedInTransaction

vrtv:UWWHoldingsLLC, vrtv:PublicStockOffering


Sale
Period End2020-11-19
Value1400000.0
Percentage of SaleOfStockNumberOfSharesIssuedInTransaction100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod


Share
Period End2021-06-302021-03-312020-06-302020-03-312019-06-302019-03-312018-06-302018-03-31
Value300000.0300000.0100000.0200000.00320000.013000.0200000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesIssuedInPeriod100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation


Shares
Period End2021-06-302021-03-312020-06-302020-03-312019-06-302019-03-312018-06-302018-03-31
Value100000.0100000.00100000.00100000.05000.070000.0
Percentage of SharesPaidForTaxWithholdingForShareBasedCompensation100.0100.00.0100.00.0100.0100.0100.0

us-gaap:ShortTermLeaseCost

us-gaap:ShortTermLeaseCost


Short
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value800000.01000000.0500000.0600000.0300000.0900000.01300000.01700000.02200000.01900000.0
Percentage of ShortTermLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation

us-gaap:StockIssuedDuringPeriodSharesShareBasedCompensation


Stock
Period End2021-06-302021-03-312020-06-302020-03-312019-06-302019-03-312018-06-302018-03-31
Value200000.0200000.0100000.0100000.00200000.0100000.0100000.0
Percentage of StockIssuedDuringPeriodSharesShareBasedCompensation100.0100.0100.0100.00.0100.0100.0100.0

us-gaap:TreasuryStockSharesAcquired us-gaap:StatementEquityComponents

us-gaap:TreasuryStockSharesAcquired

us-gaap:TreasuryStock


Treasury
Period End2021-06-302021-03-312020-03-31
Value400000.0600000.0400000.0
Percentage of TreasuryStockSharesAcquired100.0100.0100.0

us-gaap:TreasuryStockValueAcquiredCostMethod

us-gaap:TreasuryStockValueAcquiredCostMethod


Treasury
Period End2021-06-302021-03-312020-03-31
Value25243.5
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0

us-gaap:TreasuryStockValueAcquiredCostMethod us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Treasury
Period End2021-06-302021-03-312020-03-31
Value25243.5
Percentage of TreasuryStockValueAcquiredCostMethod100.0100.0100.0

us-gaap:WriteOffOfDeferredDebtIssuanceCost us-gaap:DebtInstrument

us-gaap:WriteOffOfDeferredDebtIssuanceCost

vrtv:AssetBackedLendingFacility


Write
Period End2020-09-302020-06-302020-03-31
Value00600000.0
Percentage of WriteOffOfDeferredDebtIssuanceCost0.00.0100.0

vrtv:AccountsReceivableAllowanceForCreditLossesOtherAdjustments

vrtv:AccountsReceivableAllowanceForCreditLossesOtherAdjustments


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value-1500000.00500000.0300000.0-800000.0-200000.0
Percentage of AccountsReceivableAllowanceForCreditLossesOtherAdjustments100.00.0100.0100.0100.0100.0

vrtv:AccountsReceivableAllowanceForCreditLossesOtherAdjustments us-gaap:ConsolidationItems, us-gaap:StatementGeographical

us-gaap:OperatingSegments, vrtv:AllOtherCountries


Accounts
Period End2021-06-302021-03-312020-12-312020-09-30
Value00100000.00
Percentage of AccountsReceivableAllowanceForCreditLossesOtherAdjustments-0.00.020.00.0

vrtv:AccountsReceivableAllowanceForCreditLossesOtherAdjustments us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, country:US, us-gaap:RiskLevelHigh, vrtv:Print


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value-1600000.01400000.00-100000.0-1300000.00
Percentage of AccountsReceivableAllowanceForCreditLossesOtherAdjustments106.70.00.0-33.3162.5-0.0

us-gaap:OperatingSegments, country:US, vrtv:RiskLevelLowMedium, vrtv:Print


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value100000.0-1400000.0400000.0300000.0500000.00
Percentage of AccountsReceivableAllowanceForCreditLossesOtherAdjustments-6.70.080.0100.0-62.5-0.0

vrtv:AccountsReceivableAllowanceForCreditLossesOtherAdjustments us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, country:CA, vrtv:PackagingAndFacilitySolutions


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value000100000.00-100000.0
Percentage of AccountsReceivableAllowanceForCreditLossesOtherAdjustments-0.00.00.033.3-0.050.0

vrtv:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization us-gaap:ConsolidationItems

vrtv:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization

us-gaap:CorporateNonSegment


Adjusted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value-54.5-47.4-61.4-42.6-47.2-48.6-48.4
Percentage of AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingSegments


Adjusted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value12810611182839391
Percentage of AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization-234.9-225.5-181.3-193.4-176.7-192.6-189.5

vrtv:AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, vrtv:FacilitySolutions


Adjusted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value101113119.0118.3
Percentage of AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization-19.1-24.3-21.3-26.8-19.1-22.6-17.1

us-gaap:OperatingSegments, vrtv:Packaging


Adjusted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value95788569596765
Percentage of AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization-175.0-164.6-139.9-164.1-126.3-138.7-135.3

us-gaap:OperatingSegments, vrtv:Print


Adjusted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value18128.81.3111012
Percentage of AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization-33.6-25.9-14.3-3.1-23.7-21.8-25.4

us-gaap:OperatingSegments, vrtv:Publishing


Adjusted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value3.95.13.5-0.23.64.65.6
Percentage of AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization-7.2-10.8-5.70.5-7.6-9.5-11.6

vrtv:AmortizationAndWriteOffOfDebtIssuanceCosts

vrtv:AmortizationAndWriteOffOfDebtIssuanceCosts


Amortization
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value400000.0300000.0300000.0900000.0600000.0600000.0
Percentage of AmortizationAndWriteOffOfDebtIssuanceCosts100.0100.0100.0100.0100.0100.0

vrtv:BusinessDivestitureWorkingCapitalAdjustment

vrtv:BusinessDivestitureWorkingCapitalAdjustment


Business
Period End2021-06-30
Value700000.0
Percentage of BusinessDivestitureWorkingCapitalAdjustment100.0

vrtv:ContractWithCustomerLiabilityIncreaseFromCashReceipts

vrtv:ContractWithCustomerLiabilityIncreaseFromCashReceipts


Contract
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
Value1114161312111010121113161112
Percentage of ContractWithCustomerLiabilityIncreaseFromCashReceipts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrtv:ContractWithCustomerLiabilityRevenueRecognizedCurrentPeriodContract

vrtv:ContractWithCustomerLiabilityRevenueRecognizedCurrentPeriodContract


Contract
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-30
Value7.37.1118.72.89.6
Percentage of ContractWithCustomerLiabilityRevenueRecognizedCurrentPeriodContract100.0100.0100.0100.0100.0100.0

vrtv:CreditLossExpenseReversal

vrtv:CreditLossExpenseReversal


Credit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value-1.20.91.22.54.34.41.14.85.23.8
Percentage of CreditLossExpenseReversal100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrtv:DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCost us-gaap:RetirementPlanSponsorLocation

vrtv:DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCost

country:CA


Defined
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
Value-500000.0-500000.0-200000.0-400000.0-300000.0-300000.0-200000.00-200000.0-200000.0-200000.0-100000.0-300000.0-200000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCost100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0

country:US


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value-900000.0-800000.0-500000.0-600000.0-600000.0-600000.0-300000.0-500000.0-300000.0-200000.0600000.0-800000.0-600000.0-800000.0-600000.0-500000.0
Percentage of DefinedBenefitPlanNetPeriodicBenefitCostCreditExcludingServiceCost180.0160.0250.0150.0200.0200.0150.00.0150.0100.0-300.0800.0200.0400.00.00.0

vrtv:EstimatedIncomeTaxBenefitExpenseResultingFromCARESAct

vrtv:EstimatedIncomeTaxBenefitExpenseResultingFromCARESAct


Estimated
Period End2020-09-302020-06-302020-03-31
Value1500000.0-1200000.02100000.0
Percentage of EstimatedIncomeTaxBenefitExpenseResultingFromCARESAct100.0100.0100.0

vrtv:FacilityClosureChargesIncludingGainLossFromAssetDisposition

vrtv:FacilityClosureChargesIncludingGainLossFromAssetDisposition


Facility
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-06-30
Value-1500000.0300000.01700000.0-7400000.0600000.01400000.00
Percentage of FacilityClosureChargesIncludingGainLossFromAssetDisposition100.0100.0100.0100.0100.0100.00.0

vrtv:FinanceLeaseExpense

vrtv:FinanceLeaseExpense


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value4.34.44.64.44.44.33.93.33.12.8
Percentage of FinanceLeaseExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrtv:GainLossOnSaleOfPropertiesAndLeaseTermination

vrtv:GainLossOnSaleOfPropertiesAndLeaseTermination


Gain
Period End2020-12-312020-09-30
Value-200000.08500000.0
Percentage of GainLossOnSaleOfPropertiesAndLeaseTermination100.0100.0

vrtv:GainLossOnTerminationOfLeaseAndRetirementOfAssets

vrtv:GainLossOnTerminationOfLeaseAndRetirementOfAssets


Gain
Period End2021-06-30
Value500000.0
Percentage of GainLossOnTerminationOfLeaseAndRetirementOfAssets100.0

vrtv:IncomeTaxExpenseBenefitResultingFromNewLegislation

vrtv:IncomeTaxExpenseBenefitResultingFromNewLegislation


Income
Period End2020-09-30
Value-2200000.0
Percentage of IncomeTaxExpenseBenefitResultingFromNewLegislation100.0

vrtv:PerformanceAwardsExcludedFromComputationOfEPSPerformanceConditionsNotMetShares

vrtv:PerformanceAwardsExcludedFromComputationOfEPSPerformanceConditionsNotMetShares


Performance
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-30
Value70000.070000.0210000.0310000.0320000.0610000.0590000.0
Percentage of PerformanceAwardsExcludedFromComputationOfEPSPerformanceConditionsNotMetShares100.0100.0100.0100.0100.0100.0100.0

vrtv:PrepaymentsForRestructuring us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

vrtv:PrepaymentsForRestructuring

us-gaap:OtherRestructuring, vrtv:A2020RestructuringPlan


Prepayments
Period End2020-12-31
Value8100000.0
Percentage of PrepaymentsForRestructuring100.0

vrtv:PrepaymentsForRestructuring us-gaap:StatementScenario, us-gaap:RestructuringPlan

srt:ScenarioForecast, vrtv:A2020RestructuringPlan


Prepayments
Period End2021-12-31
Value4100000.0
Percentage of PrepaymentsForRestructuring0.0

vrtv:RestructuringPrepaymentsExpensedDuringThePeriod us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

vrtv:RestructuringPrepaymentsExpensedDuringThePeriod

us-gaap:OtherRestructuring, vrtv:A2020RestructuringPlan


Restructuring
Period End2020-12-31
Value1100000.0
Percentage of RestructuringPrepaymentsExpensedDuringThePeriod100.0

vrtv:SeveranceCostsNonRestructuring

vrtv:SeveranceCostsNonRestructuring


Severance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-30
Value1100000.0800000.0900000.0800000.0700000.01700000.04400000.01300000.01400000.01300000.02600000.0500000.0500000.01300000.02000000.0500000.0500000.0500000.0700000.0200000.01400000.0800000.01400000.0500000.01000000.0400000.0200000.00700000.01700000.01400000.0300000.0
Percentage of SeveranceCostsNonRestructuring100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:AccountsPayableRelatedPartiesCurrent

us-gaap:AccountsPayableRelatedPartiesCurrent


Accounts
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value4.03.35.24.36.56.34.79.3117.87.68.51111109.06.411101012131311142.6
Percentage of AccountsPayableRelatedPartiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccountsPayableRelatedPartiesCurrent us-gaap:RelatedPartyTransactionsByRelatedParty

vrtv:JointOwnerofPrincipalOwner


Accounts
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value4.03.35.24.36.56.34.79.3117.87.68.51111109.06.41110101213131114
Percentage of AccountsPayableRelatedPartiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedEmployeeBenefitsCurrent

us-gaap:AccruedEmployeeBenefitsCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value43242328334937
Percentage of AccruedEmployeeBenefitsCurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedProfessionalFeesCurrent

us-gaap:AccruedProfessionalFeesCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value1.63.46.66.77.310.0155.20.0
Percentage of AccruedProfessionalFeesCurrent100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:AccruedSalesCommissionCurrent

us-gaap:AccruedSalesCommissionCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value171720232139373625
Percentage of AccruedSalesCommissionCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivable


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value25303133313130
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivable us-gaap:ConsolidationItems, us-gaap:StatementGeographical

us-gaap:CorporateNonSegment, country:US


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value0.80.80.80.90.91.00.9
Percentage of AllowanceForDoubtfulAccountsReceivable3.22.62.52.72.93.23.0

us-gaap:OperatingSegments, vrtv:AllOtherCountries


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-31
Value0.91.01.00.70.80.6
Percentage of AllowanceForDoubtfulAccountsReceivable3.63.33.22.12.62.0

us-gaap:AllowanceForDoubtfulAccountsReceivable us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:InternalCreditAssessment, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, country:CA, us-gaap:RiskLevelHigh, vrtv:Print


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value0.70.70.70.70.40.40.4
Percentage of AllowanceForDoubtfulAccountsReceivable2.82.32.22.11.31.31.3

us-gaap:OperatingSegments, country:CA, vrtv:RiskLevelLowMedium, vrtv:Print


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value0.00.00.00.00.00.00.1
Percentage of AllowanceForDoubtfulAccountsReceivable0.00.00.00.00.00.00.3

us-gaap:OperatingSegments, country:US, us-gaap:RiskLevelHigh, vrtv:Print


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value7.21010108.91011
Percentage of AllowanceForDoubtfulAccountsReceivable28.534.532.532.428.633.439.1

us-gaap:OperatingSegments, country:US, vrtv:RiskLevelLowMedium, vrtv:Print


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value1.21.12.22.02.01.60.9
Percentage of AllowanceForDoubtfulAccountsReceivable4.73.67.06.16.45.03.0

us-gaap:AllowanceForDoubtfulAccountsReceivable us-gaap:ConsolidationItems, us-gaap:StatementGeographical, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, country:CA, vrtv:PackagingAndFacilitySolutions


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value0.70.60.50.70.60.61.0
Percentage of AllowanceForDoubtfulAccountsReceivable2.82.01.62.11.91.93.3

us-gaap:OperatingSegments, country:US, vrtv:PackagingAndFacilitySolutions


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value13151414151513
Percentage of AllowanceForDoubtfulAccountsReceivable52.248.945.944.848.649.843.8

us-gaap:OperatingSegments, country:US, vrtv:Publishing


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value0.60.91.62.52.41.11.3
Percentage of AllowanceForDoubtfulAccountsReceivable2.42.95.17.67.73.54.3

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-312012-12-312011-12-31
Value25303133314350535562565247444536343433313333374243393517222526
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup us-gaap:RestructuringPlan

us-gaap:AssetsHeldForSaleNotPartOfDisposalGroup

vrtv:VeritivRestructuringPlan


Assets
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value0.41.40.46.510
Percentage of AssetsHeldForSaleNotPartOfDisposalGroup100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationContingentConsiderationLiabilityMeasurementInput us-gaap:BusinessAcquisition, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass, us-gaap:MeasurementInputType

us-gaap:BusinessCombinationContingentConsiderationLiabilityMeasurementInput

vrtv:UWWHoldingsInc.XPEDXMerger, us-gaap:FairValueInputsLevel3, vrtv:ContingentLiability, us-gaap:MeasurementInputDiscountRate


Business
Period End2020-09-30
Value3.4
Percentage of BusinessCombinationContingentConsiderationLiabilityMeasurementInput100.0

us-gaap:CapitalizedComputerSoftwareGross

us-gaap:CapitalizedComputerSoftwareGross


Capitalized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value2432323743454417
Percentage of CapitalizedComputerSoftwareGross100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ContractWithCustomerLiability

us-gaap:ContractWithCustomerLiability


Contract
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
Value121212141210111212121718192120
Percentage of ContractWithCustomerLiability100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

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

us-gaap:DebtWeightedAverageInterestRate

us-gaap:LineOfCredit, vrtv:AssetBackedLendingFacility


Debt
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value2.90.0340.0460.0330.0250.0250.02
Percentage of DebtWeightedAverageInterestRate100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value19212123211918240.0
Percentage of DeferredCompensationLiabilityClassifiedNoncurrent100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:DeferredCompensationLiabilityClassifiedNoncurrent us-gaap:BalanceSheetLocation

us-gaap:OtherNoncurrentLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value19212123211918
Percentage of DeferredCompensationLiabilityClassifiedNoncurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredCompensationLiabilityCurrent us-gaap:BalanceSheetLocation

us-gaap:DeferredCompensationLiabilityCurrent

vrtv:OtherAccruedLiabilitiesCurrent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value4100000.03700000.03400000.02600000.02700000.0
Percentage of DeferredCompensationLiabilityCurrent100.0100.0100.0100.0100.0

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent

us-gaap:DeferredCompensationLiabilityCurrentAndNoncurrent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value23242526242220
Percentage of DeferredCompensationLiabilityCurrentAndNoncurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredFinanceCostsNoncurrentGross us-gaap:DebtInstrument

us-gaap:DeferredFinanceCostsNoncurrentGross

vrtv:AssetBackedLendingFacility


Deferred
Period End2021-05-202020-04-09
Value3300000.03400000.0
Percentage of DeferredFinanceCostsNoncurrentGross100.0100.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312015-12-31
Value5856605754505758656256626461597672646173
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities us-gaap:IncomeTaxAuthority

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value13716262
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value20200.00.00.00.00.00.0
Percentage of DeferredIncomeTaxLiabilities14.812.50.00.00.00.00.00.0

us-gaap:DeferredTaxAssetsGross us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxAssetsGross

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value188212112
Percentage of DeferredTaxAssetsGross100.0100.0100.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value313214171916160.5
Percentage of DeferredTaxAssetsGross16.615.413.10.00.00.00.00.0

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxAssetsOperatingLossCarryforwards

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value273540
Percentage of DeferredTaxAssetsOperatingLossCarryforwards100.0100.0100.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value4.67.710.01113108.7
Percentage of DeferredTaxAssetsOperatingLossCarryforwards16.521.824.50.00.00.00.0

us-gaap:DeferredTaxAssetsOther us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxAssetsOther

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value8.31310
Percentage of DeferredTaxAssetsOther100.0100.0100.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value1.00.61.40.60.80.70.50.5
Percentage of DeferredTaxAssetsOther12.04.413.00.00.00.00.00.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value393233
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits100.0100.0100.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value3.62.70.10.20.10.00.00.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits9.18.20.30.00.00.00.00.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value121114
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts100.0100.0100.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value0.20.10.10.10.00.10.00.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts1.60.90.70.00.00.00.00.0

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value172834
Percentage of DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesLeasingArrangements us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxLiabilitiesLeasingArrangements

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value821010.0
Percentage of DeferredTaxLiabilitiesLeasingArrangements100.0100.00.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value11120.0
Percentage of DeferredTaxLiabilitiesLeasingArrangements14.012.00.0

us-gaap:DeferredTaxLiabilitiesOther us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxLiabilitiesOther

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value106.84.5
Percentage of DeferredTaxLiabilitiesOther100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment us-gaap:IncomeTaxAuthority

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value262522
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value8.88.10.00.00.00.00.00.0
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment33.131.60.00.00.00.00.00.0

us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries

us-gaap:DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries


Deferred
Period End2020-12-31
Value18
Percentage of DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries100.0

us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent

us-gaap:DefinedBenefitPensionPlanLiabilitiesNoncurrent


Defined
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302013-12-31
Value171718141414152021212120212224252526272627282830323236280.0
Percentage of DefinedBenefitPensionPlanLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanAccumulatedBenefitObligation

country:CA


Defined
Period End2020-12-312019-12-312018-12-31
Value898170
Percentage of DefinedBenefitPlanAccumulatedBenefitObligation100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-31
Value686564
Percentage of DefinedBenefitPlanAccumulatedBenefitObligation77.179.991.3

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax

country:CA


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value8900000.05500000.04700000.06100000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax100.0100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value200000.0700000.05400000.03200000.0
Percentage of DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesAfterTax2.212.7114.952.5

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate

country:CA


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value2.50.0310.0390.034
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate100.0100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value2.150.02980.04010.0333
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate86.096.1102.897.9

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease

country:CA


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value3.00.030.030.03
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate

country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value2.730.050.050.05
Percentage of DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationWeightedAverageInterestCreditingRate100.0100.0100.0100.0

us-gaap:DefinedBenefitPlanBenefitObligation us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanBenefitObligation

country:CA


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value95877590
Percentage of DefinedBenefitPlanBenefitObligation100.0100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value68656491
Percentage of DefinedBenefitPlanBenefitObligation72.074.785.1101.1

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter

country:CA


Defined
Period End2020-12-312019-12-312018-12-31
Value202019
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-31
Value181821
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter89.494.0109.4

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths

country:CA


Defined
Period End2020-12-312019-12-312018-12-31
Value2900000.02900000.02600000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-31
Value5100000.08600000.08000000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths175.9296.6307.7

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive

country:CA


Defined
Period End2020-12-312019-12-312018-12-31
Value3700000.03500000.03300000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-31
Value4000000.03600000.03900000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive108.1102.9118.2

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour

country:CA


Defined
Period End2020-12-312019-12-312018-12-31
Value3500000.03300000.03100000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-31
Value3900000.03400000.03800000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour111.4103.0122.6

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree

country:CA


Defined
Period End2020-12-312019-12-312018-12-31
Value3300000.03200000.02900000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-31
Value4000000.03500000.04000000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree121.2109.4137.9

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo

country:CA


Defined
Period End2020-12-312019-12-312018-12-31
Value3100000.02900000.02700000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-31
Value4100000.03500000.03800000.0
Percentage of DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo132.3120.7140.7

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear

country:CA


Defined
Period End2020-12-312019-12-312018-12-31
Value400000.0500000.01000000.0
Percentage of DefinedBenefitPlanExpectedFutureEmployerContributionsNextFiscalYear100.0100.0100.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets

us-gaap:DefinedBenefitPlanEquitySecurities, us-gaap:FairValueInputsLevel1, country:US


Defined
Period End2020-12-312019-12-31
Value3536
Percentage of DefinedBenefitPlanFairValueOfPlanAssets100.0100.0

us-gaap:FixedIncomeSecurities, us-gaap:FairValueInputsLevel1, country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value23231824
Percentage of DefinedBenefitPlanFairValueOfPlanAssets67.664.20.00.0

us-gaap:HedgeFunds, us-gaap:FairValueInputsLevel2, country:US


Defined
Period End2020-12-31
Value3.8
Percentage of DefinedBenefitPlanFairValueOfPlanAssets10.8

vrtv:CashCashEquivalentsandShortTermSecurities, us-gaap:FairValueInputsLevel1, country:CA


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value1.10.60.30.1
Percentage of DefinedBenefitPlanFairValueOfPlanAssets3.11.70.00.0

vrtv:CashCashEquivalentsandShortTermSecurities, us-gaap:FairValueInputsLevel1, country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.60.10.30.3
Percentage of DefinedBenefitPlanFairValueOfPlanAssets1.70.30.00.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:DefinedBenefitPlanByPlanAssetCategories, us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanEquitySecurities, country:CA


Defined
Period End2020-12-312019-12-31
Value5352
Percentage of DefinedBenefitPlanFairValueOfPlanAssets153.1144.7

us-gaap:DefinedBenefitPlanEquitySecurities, country:US


Defined
Period End2020-12-312019-12-31
Value3536
Percentage of DefinedBenefitPlanFairValueOfPlanAssets100.0100.0

us-gaap:FixedIncomeSecurities, country:CA


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value27252325
Percentage of DefinedBenefitPlanFairValueOfPlanAssets76.769.70.00.0

us-gaap:FixedIncomeSecurities, country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value23231824
Percentage of DefinedBenefitPlanFairValueOfPlanAssets67.664.20.00.0

us-gaap:HedgeFunds, country:US


Defined
Period End2020-12-31
Value3.8
Percentage of DefinedBenefitPlanFairValueOfPlanAssets10.8

vrtv:CashCashEquivalentsandShortTermSecurities, country:CA


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value1.10.60.30.1
Percentage of DefinedBenefitPlanFairValueOfPlanAssets3.11.70.00.0

vrtv:CashCashEquivalentsandShortTermSecurities, country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.60.10.30.3
Percentage of DefinedBenefitPlanFairValueOfPlanAssets1.70.30.00.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:RetirementPlanSponsorLocation

us-gaap:FairValueInputsLevel1, country:CA


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value1.10.60.30.1
Percentage of DefinedBenefitPlanFairValueOfPlanAssets3.11.70.00.0

us-gaap:FairValueInputsLevel1, country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value59595281
Percentage of DefinedBenefitPlanFairValueOfPlanAssets169.3164.40.00.0

us-gaap:FairValueInputsLevel2, country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value3.80.00.00.0
Percentage of DefinedBenefitPlanFairValueOfPlanAssets10.80.00.00.0

us-gaap:DefinedBenefitPlanFairValueOfPlanAssets us-gaap:RetirementPlanSponsorLocation

country:CA


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value82776574
Percentage of DefinedBenefitPlanFairValueOfPlanAssets233.0216.10.00.0

country:US


Defined
Period End2020-12-312019-12-312018-12-312017-12-31
Value63595281
Percentage of DefinedBenefitPlanFairValueOfPlanAssets180.1164.40.00.0

us-gaap:DefinedBenefitPlanFundedStatusOfPlan us-gaap:RetirementPlanSponsorLocation

us-gaap:DefinedBenefitPlanFundedStatusOfPlan

country:CA


Defined
Period End2020-12-312019-12-312018-12-31
Value-13300000.0-9800000.0-9400000.0
Percentage of DefinedBenefitPlanFundedStatusOfPlan100.0100.0100.0

country:US


Defined
Period End2020-12-312019-12-312018-12-31
Value-5200000.0-6200000.0-12000000.0
Percentage of DefinedBenefitPlanFundedStatusOfPlan39.163.3127.7

us-gaap:DepositAssets

us-gaap:DepositAssets


Deposit
Period End2020-12-312019-12-312018-12-31
Value5.35.710
Percentage of DepositAssets100.0100.0100.0

us-gaap:DueFromRelatedPartiesCurrent

us-gaap:DueFromRelatedPartiesCurrent


Due
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value2.43.23.32.82.82.42.73.23.23.43.83.33.83.43.73.93.54.64.53.94.04.23.93.93.40.810
Percentage of DueFromRelatedPartiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DueFromRelatedPartiesCurrent us-gaap:RelatedPartyTransactionsByRelatedParty

vrtv:JointOwnerofPrincipalOwner


Due
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value2.43.23.32.82.82.42.73.23.23.43.83.33.83.43.73.93.54.64.53.94.04.23.93.93.4
Percentage of DueFromRelatedPartiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeRelatedLiabilitiesCurrent

us-gaap:EmployeeRelatedLiabilitiesCurrent


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value6650806638405350423556555449736157678485961041201101061051111095554
Percentage of EmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions


Employee
Period End2020-12-31
Value16
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptions100.0

us-gaap:EquityMethodInvestments

us-gaap:EquityMethodInvestments


Equity
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value7300000.07100000.06700000.06400000.06000000.05800000.05700000.05700000.00
Percentage of EquityMethodInvestments100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue

us-gaap:ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue


Excess
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302014-06-302013-12-31
Value93939878717179747676
Percentage of ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue us-gaap:BusinessAcquisition, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass

us-gaap:FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue

vrtv:UWWHoldingsInc.XPEDXMerger, us-gaap:FairValueInputsLevel3, vrtv:ContingentLiability


Fair
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-03-312017-12-312016-12-31
Value3230303132323238395067
Percentage of FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiability

us-gaap:FinanceLeaseLiability


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value7679828385868070
Percentage of FinanceLeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityCurrent

us-gaap:FinanceLeaseLiabilityCurrent


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value13131313131311
Percentage of FinanceLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityNoncurrent

us-gaap:FinanceLeaseLiabilityNoncurrent


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value63666870717369
Percentage of FinanceLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDue

us-gaap:FinanceLeaseLiabilityPaymentsDue


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value87919495
Percentage of FinanceLeaseLiabilityPaymentsDue100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueAfterYearFive


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value20192726
Percentage of FinanceLeaseLiabilityPaymentsDueAfterYearFive100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:FinanceLeaseLiabilityPaymentsDueNextTwelveMonths


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value15151615
Percentage of FinanceLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFive


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value8.08.01010
Percentage of FinanceLeaseLiabilityPaymentsDueYearFive100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour

us-gaap:FinanceLeaseLiabilityPaymentsDueYearFour


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value10101111
Percentage of FinanceLeaseLiabilityPaymentsDueYearFour100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree

us-gaap:FinanceLeaseLiabilityPaymentsDueYearThree


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value11111312
Percentage of FinanceLeaseLiabilityPaymentsDueYearThree100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo

us-gaap:FinanceLeaseLiabilityPaymentsDueYearTwo


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value13131515
Percentage of FinanceLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0100.0

us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear


Finance
Period End2021-06-302021-03-312020-09-30
Value8.0124.1
Percentage of FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount

us-gaap:FinanceLeaseLiabilityUndiscountedExcessAmount


Finance
Period End2021-06-302021-03-312020-12-312020-09-30
Value10111212
Percentage of FinanceLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAsset

us-gaap:FinanceLeaseRightOfUseAsset


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value70737677808176
Percentage of FinanceLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization

us-gaap:FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization


Finance
Period End2020-12-312019-12-31
Value11199
Percentage of FinanceLeaseRightOfUseAssetBeforeAccumulatedAmortization100.0100.0

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent

us-gaap:FinanceLeaseWeightedAverageDiscountRatePercent


Finance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value3.73.73.73.60.0360.0360.034
Percentage of FinanceLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302013-12-31
Value2420158.97.05.332262421
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302013-12-31
Value2015106.15.04.026232321
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization84.274.568.468.571.475.583.490.194.799.5

us-gaap:TrademarksAndTradeNames


Finite
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302013-12-31
Value3.83.83.52.31.91.32.21.10.60.1
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization15.818.322.225.827.124.56.94.22.50.5

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2020-12-31
Value4800000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2020-12-31
Value4800000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2020-12-31
Value4800000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2020-12-31
Value4800000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2020-12-31
Value4800000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302013-12-31
Value71737373752662626030
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerRelationships


Finite
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302013-12-31
Value67676767642355555330
Percentage of FiniteLivedIntangibleAssetsGross94.792.792.792.786.289.788.488.188.599.4

us-gaap:TrademarksAndTradeNames


Finite
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312014-09-302013-12-31
Value3.83.83.83.87.82.74.14.34.10.2
Percentage of FiniteLivedIntangibleAssetsGross5.35.25.25.210.410.36.66.96.70.6

us-gaap:GoodwillGross

us-gaap:GoodwillGross


Goodwill
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312013-12-31
Value480480480480111425425425399
Percentage of GoodwillGross100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillGross us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Goodwill
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-31
Value6.16.16.16.16.16.16.16.2
Percentage of GoodwillGross1.31.31.31.35.51.41.41.5

us-gaap:GoodwillGross us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, vrtv:FacilitySolutions


Goodwill
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value5959595959595957
Percentage of GoodwillGross12.312.312.312.313.913.913.914.3

us-gaap:OperatingSegments, vrtv:Packaging


Goodwill
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312013-12-31
Value9999999910544444426
Percentage of GoodwillGross20.720.720.720.794.510.410.410.46.6

us-gaap:OperatingSegments, vrtv:Print


Goodwill
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value265265265265265265265265
Percentage of GoodwillGross55.255.255.255.262.462.462.466.4

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss


Goodwill
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-312013-12-31
Value3813813813816.13743740.0373
Percentage of GoodwillImpairedAccumulatedImpairmentLoss100.0100.0100.0100.0100.0100.0100.00.0100.0

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss us-gaap:ConsolidationItems

us-gaap:CorporateNonSegment


Goodwill
Period End2020-12-312019-12-312018-12-312017-12-312017-09-302016-12-312015-12-312014-12-31
Value6.16.16.16.16.10.00.00.0
Percentage of GoodwillImpairedAccumulatedImpairmentLoss1.61.61.61.6100.00.00.00.0

us-gaap:GoodwillImpairedAccumulatedImpairmentLoss us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments

us-gaap:OperatingSegments, vrtv:FacilitySolutions


Goodwill
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value5959595959595757
Percentage of GoodwillImpairedAccumulatedImpairmentLoss15.515.515.515.515.715.70.015.3

us-gaap:OperatingSegments, vrtv:Print


Goodwill
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value265265265265265265265265
Percentage of GoodwillImpairedAccumulatedImpairmentLoss69.769.769.769.770.870.80.071.2

us-gaap:InventoryFinishedGoodsNetOfReserves

us-gaap:InventoryFinishedGoodsNetOfReserves


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value486493465484509505552602638681688737719711722772715725707703692728720705711688673697365360
Percentage of InventoryFinishedGoodsNetOfReserves100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:InventoryFinishedGoodsNetOfReserves us-gaap:AdjustmentsForNewAccountingPronouncements, us-gaap:InitialApplicationPeriodCumulativeEffectTransition

us-gaap:AccountingStandardsUpdate201409, us-gaap:DifferenceBetweenRevenueGuidanceInEffectBeforeAndAfterTopic606


Inventory
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1.51.51.81.82.02.22.12.32.52.42.62.5
Percentage of InventoryFinishedGoodsNetOfReserves0.30.30.40.40.40.40.30.30.40.30.40.4

us-gaap:InventoryFinishedGoodsNetOfReserves us-gaap:RelatedPartyTransactionsByRelatedParty

vrtv:JointOwnerofPrincipalOwner


Inventory
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-30
Value9.59.69.311111215171919192223232424242724252425252627
Percentage of InventoryFinishedGoodsNetOfReserves2.01.91.82.11.92.02.22.52.62.72.83.13.03.23.33.53.53.93.43.53.43.53.74.03.9

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value90879898
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2021-06-302021-03-312020-09-30
Value507526
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0

us-gaap:LessorOperatingLeasePaymentsToBeReceived

us-gaap:LessorOperatingLeasePaymentsToBeReceived


Lessor
Period End2021-06-302021-03-312020-12-31
Value2400000.02000000.01800000.0
Percentage of LessorOperatingLeasePaymentsToBeReceived100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:BusinessAcquisition, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass

us-gaap:LiabilitiesFairValueDisclosure

vrtv:UWWHoldingsInc.XPEDXMerger, us-gaap:FairValueInputsLevel3, vrtv:ContingentLiability


Liabilities
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3230303132323238
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:BusinessAcquisition, us-gaap:FairValueByLiabilityClass

vrtv:UWWHoldingsInc.XPEDXMerger, vrtv:ContingentLiability


Liabilities
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3230303132323238
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByLiabilityClass

us-gaap:LineOfCredit, vrtv:AssetBackedLendingFacility, us-gaap:FairValueInputsLevel2, us-gaap:LongTermDebt


Liabilities
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value521580667673665757885932
Percentage of LiabilitiesFairValueDisclosure1623.11928.22194.42143.92022.52322.42767.52396.1

us-gaap:LiabilitiesFairValueDisclosure us-gaap:CreditFacility, us-gaap:DebtInstrument, us-gaap:FairValueByLiabilityClass

us-gaap:LineOfCredit, vrtv:AssetBackedLendingFacility, us-gaap:LongTermDebt


Liabilities
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value521580667673665757885932
Percentage of LiabilitiesFairValueDisclosure1623.11928.22194.42143.92022.52322.42767.52396.1

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity us-gaap:CreditFacility, us-gaap:DebtInstrument

us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity

us-gaap:LineOfCredit, vrtv:AssetBackedLendingFacility


Line
Period End2021-06-302021-03-312020-12-312020-09-30
Value444343341358
Percentage of LineOfCreditFacilityRemainingBorrowingCapacity100.0100.0100.0100.0

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent

us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value151414141414129.98.98.56.7
Percentage of LongTermDebtAndCapitalLeaseObligationsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities

us-gaap:LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities


Long
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-31
Value5356156036056667547557368249529701004963980911973795828752771700751803780801796858
Percentage of LongTermDebtAndCapitalLeaseObligationsIncludingCurrentMaturities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:MultiemployerPlansWithdrawalObligation

us-gaap:MultiemployerPlansWithdrawalObligation


Multiemployer
Period End2020-12-312019-12-312018-12-31
Value423732
Percentage of MultiemployerPlansWithdrawalObligation100.0100.0100.0

us-gaap:MultiemployerPlansWithdrawalObligation us-gaap:BalanceSheetLocation

us-gaap:OtherNoncurrentLiabilities


Multiemployer
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value423732279.8
Percentage of MultiemployerPlansWithdrawalObligation100.0100.0100.00.00.0

vrtv:OtherAccruedLiabilitiesCurrent


Multiemployer
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value1.81.90.70.70.0
Percentage of MultiemployerPlansWithdrawalObligation4.25.12.20.00.0

us-gaap:MultiemployerPlansWithdrawalObligation us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

vrtv:RestructuringCostsExcludingNonCashRestructuringGainsLosses, vrtv:VeritivRestructuringPlan


Multiemployer
Period End2021-06-302021-03-312020-12-31
Value191920
Percentage of MultiemployerPlansWithdrawalObligation0.00.046.8

us-gaap:NotesReceivableNet

us-gaap:NotesReceivableNet


Notes
Period End2021-06-302021-03-312020-12-312019-12-31
Value1500000.02000000.02200000.06700000.0
Percentage of NotesReceivableNet100.0100.0100.0100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value4.64.74.74.70.0470.0470.046
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLossCarryforwards us-gaap:IncomeTaxAuthority

us-gaap:OperatingLossCarryforwards

us-gaap:DomesticCountry


Operating
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value109137149167187216312
Percentage of OperatingLossCarryforwards100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCountry


Operating
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value18294049524134
Percentage of OperatingLossCarryforwards16.621.627.429.428.019.011.0

us-gaap:StateAndLocalJurisdiction


Operating
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value95142156165180214230
Percentage of OperatingLossCarryforwards87.7103.6104.999.096.399.073.6

us-gaap:OtherAssetsMiscellaneousCurrent

us-gaap:OtherAssetsMiscellaneousCurrent


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302014-06-302013-12-31
Value11223738302825192.22.3
Percentage of OtherAssetsMiscellaneousCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherAssetsMiscellaneousNoncurrent

us-gaap:OtherAssetsMiscellaneousNoncurrent


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value13148.0107.77.912139.4
Percentage of OtherAssetsMiscellaneousNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherEmployeeRelatedLiabilitiesCurrent

us-gaap:OtherEmployeeRelatedLiabilitiesCurrent


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value3.03.43.13.63.53.4413917
Percentage of OtherEmployeeRelatedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment

us-gaap:OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value2030565047515817
Percentage of OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherSundryLiabilitiesCurrent

us-gaap:OtherSundryLiabilitiesCurrent


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value524759464033353414
Percentage of OtherSundryLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherSundryLiabilitiesNoncurrent

us-gaap:OtherSundryLiabilitiesNoncurrent


Other
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value251924462113121312
Percentage of OtherSundryLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent us-gaap:RetirementPlanSponsorLocation

us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent

country:CA


Pension
Period End2020-12-312019-12-312018-12-312017-12-31
Value139.89.415
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent100.0100.0100.0100.0

country:US


Pension
Period End2020-12-312019-12-312018-12-312017-12-31
Value5.26.2129.6
Percentage of PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent39.163.3127.763.6

us-gaap:PercentageOfLIFOInventory

us-gaap:PercentageOfLIFOInventory


Percentage
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302014-06-302013-12-31
Value76.00.810.850.860.870.880.860.860.970.97
Percentage of PercentageOfLIFOInventory100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PrepaidExpenseCurrent

us-gaap:PrepaidExpenseCurrent


Prepaid
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302014-06-302013-12-31
Value46323233262325325.95.6
Percentage of PrepaidExpenseCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization


Property
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value392382375366342
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAccumulatedDepreciationAndAmortization100.0100.0100.0100.0100.0

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization

us-gaap:PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization


Property
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value172182194202216
Percentage of PropertyPlantAndEquipmentAndFinanceLeaseRightOfUseAssetAfterAccumulatedDepreciationAndAmortization100.0100.0100.0100.0100.0

us-gaap:RestructuringAndRelatedCostCostIncurredToDate1 us-gaap:RestructuringPlan

us-gaap:RestructuringAndRelatedCostCostIncurredToDate1

vrtv:A2020RestructuringPlan


Restructuring
Period End2021-06-302021-03-31
Value6156
Percentage of RestructuringAndRelatedCostCostIncurredToDate1100.0100.0

us-gaap:RestructuringAndRelatedCostExpectedCost1 us-gaap:IncomeStatementLocation, us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:RestructuringAndRelatedCostExpectedCost1

us-gaap:CostOfSales, vrtv:InventoryRelatedCosts, vrtv:A2020RestructuringPlan


Restructuring
Period End2020-12-31
Value4.0
Percentage of RestructuringAndRelatedCostExpectedCost1100.0

us-gaap:RestructuringAndRelatedCostExpectedCost1 us-gaap:Range, us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

srt:Maximum, us-gaap:ContractTermination, vrtv:A2020RestructuringPlan


Restructuring
Period End2020-12-312020-09-302020-06-30
Value291111
Percentage of RestructuringAndRelatedCostExpectedCost1725.00.00.0

srt:Maximum, us-gaap:EmployeeSeverance, vrtv:A2020RestructuringPlan


Restructuring
Period End2020-12-312020-09-302020-06-30
Value544747
Percentage of RestructuringAndRelatedCostExpectedCost11350.00.00.0

srt:Maximum, us-gaap:OtherRestructuring, vrtv:A2020RestructuringPlan


Restructuring
Period End2020-12-312020-09-302020-06-30
Value8.01818
Percentage of RestructuringAndRelatedCostExpectedCost1200.00.00.0

srt:Minimum, us-gaap:ContractTermination, vrtv:A2020RestructuringPlan


Restructuring
Period End2020-12-312020-09-302020-06-30
Value119.09.0
Percentage of RestructuringAndRelatedCostExpectedCost1275.00.00.0

srt:Minimum, us-gaap:EmployeeSeverance, vrtv:A2020RestructuringPlan


Restructuring
Period End2020-12-312020-09-302020-06-30
Value524343
Percentage of RestructuringAndRelatedCostExpectedCost11300.00.00.0

srt:Minimum, us-gaap:OtherRestructuring, vrtv:A2020RestructuringPlan


Restructuring
Period End2020-12-312020-09-302020-06-30
Value4.01515
Percentage of RestructuringAndRelatedCostExpectedCost1100.00.00.0

us-gaap:RestructuringAndRelatedCostExpectedCost1 us-gaap:Range, us-gaap:RestructuringPlan

srt:Maximum, vrtv:A2020RestructuringPlan


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value87871019090
Percentage of RestructuringAndRelatedCostExpectedCost10.00.02525.00.00.0

srt:Minimum, vrtv:A2020RestructuringPlan


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value7070777575
Percentage of RestructuringAndRelatedCostExpectedCost10.00.01925.00.00.0

us-gaap:RestructuringAndRelatedCostExpectedCost1 us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

vrtv:InventoryRelatedCosts, vrtv:A2020RestructuringPlan


Restructuring
Period End2020-12-31
Value10.0
Percentage of RestructuringAndRelatedCostExpectedCost1250.0

us-gaap:RestructuringReserve us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

us-gaap:RestructuringReserve

us-gaap:EmployeeSeverance, vrtv:A2020RestructuringPlan


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value6.29.9151831
Percentage of RestructuringReserve100.0100.0100.0100.0100.0

us-gaap:EmployeeSeverance, vrtv:VeritivRestructuringPlan


Restructuring
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value0.40.91.93.56.27.76.95.04.75.13.63.64.43.93.92.01.81.81.51.72.32.82.93.70.0
Percentage of RestructuringReserve2.64.96.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:OtherRestructuring, vrtv:A2020RestructuringPlan


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value7.08.06.96.20.9
Percentage of RestructuringReserve112.980.844.833.52.8

us-gaap:OtherRestructuring, vrtv:VeritivRestructuringPlan


Restructuring
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value2324252630262423252529252521228.38.00.80.30.40.91.81.30.20.0
Percentage of RestructuringReserve153.2133.081.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

vrtv:RestructuringChargesIncludingNonCashItems, vrtv:A2020RestructuringPlan


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value1317222432
Percentage of RestructuringReserve212.9180.8144.8133.5102.8

vrtv:RestructuringCostsExcludingNonCashItems, vrtv:VeritivRestructuringPlan


Restructuring
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-31
Value2527303634312829303329292526109.86.62.61.82.13.9
Percentage of RestructuringReserve137.887.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

vrtv:RestructuringCostsExcludingNonCashRestructuringGainsLosses, vrtv:VeritivRestructuringPlan


Restructuring
Period End2021-06-302021-03-312020-12-312019-12-312018-12-31
Value2223243629
Percentage of RestructuringReserve369.4235.4155.80.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

us-gaap:RestrictedStockUnitsRSU, vrtv:OmnibusIncentivePlan


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value0.5560.3690.3980.2490.1460.0590.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0100.0100.0100.00.0

vrtv:CashBasedPerformanceUnits, vrtv:OmnibusIncentivePlan


Share
Period End2020-12-31
Value11
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber2088.7

vrtv:MarketConditionPerformanceStockUnitsMCPSUs, vrtv:OmnibusIncentivePlan


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value0.020.2740.3080.1930.2080.0910.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber3.674.377.477.5142.5154.20.0

vrtv:PerformanceConditionStockUnitsPCSUs, vrtv:OmnibusIncentivePlan


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value0.5870.6450.6270.4540.3550.1510.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber105.6174.8157.5182.3243.2255.90.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue us-gaap:AwardType, us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:RestrictedStockUnitsRSU, vrtv:OmnibusIncentivePlan


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value22.5932.035.8845.4342.0551.210
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.00.0

vrtv:CashBasedPerformanceUnits, vrtv:OmnibusIncentivePlan


Share
Period End2020-12-31
Value1.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue4.4

vrtv:MarketConditionPerformanceStockUnitsMCPSUs, vrtv:OmnibusIncentivePlan


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value34.3540.8146.7456.2348.2362.520
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue152.1127.5130.3123.8114.7122.10.0

vrtv:PerformanceConditionStockUnitsPCSUs, vrtv:OmnibusIncentivePlan


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value23.0625.132.5940.8742.1451.230
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue102.178.490.890.0100.2100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant us-gaap:PlanName

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant

vrtv:OmnibusIncentivePlan


Share
Period End2020-12-31
Value1000000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant100.0

us-gaap:SharePrice us-gaap:AwardType, us-gaap:PlanName

us-gaap:SharePrice

vrtv:CashBasedPerformanceUnits, vrtv:OmnibusIncentivePlan


Share
Period End2020-12-31
Value1.0
Percentage of SharePrice100.0

us-gaap:TreasuryStockShares

us-gaap:TreasuryStockShares


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-31
Value1700000.01300000.0700000.0700000.0700000.0700000.0300000.0300000.0300000.0300000.0300000.0300000.0300000.0300000.0300000.0300000.0300000.0300000.0300000.0
Percentage of TreasuryStockShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ValuationAllowancesAndReservesBalance us-gaap:IncomeTaxAuthority, us-gaap:ValuationAllowancesAndReservesType

us-gaap:ValuationAllowancesAndReservesBalance

us-gaap:DomesticCountry, us-gaap:ValuationAllowanceOfDeferredTaxAssets


Valuation
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value1.32.45.14.76.56.3260.0
Percentage of ValuationAllowancesAndReservesBalance100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ForeignCountry, us-gaap:ValuationAllowanceOfDeferredTaxAssets


Valuation
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value1.02.43.33.61815150.0
Percentage of ValuationAllowancesAndReservesBalance76.9100.064.776.6278.5246.060.20.0

us-gaap:ValuationAllowancesAndReservesBalance us-gaap:ValuationAllowancesAndReservesType

us-gaap:ValuationAllowanceOfDeferredTaxAssets


Valuation
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-31
Value2.34.88.48.32421410.0
Percentage of ValuationAllowancesAndReservesBalance176.9200.0164.7176.6378.5346.0160.20.0

us-gaap:ValueAddedTaxReceivable

us-gaap:ValueAddedTaxReceivable


Value
Period End2020-12-312019-12-312018-12-31
Value111318
Percentage of ValueAddedTaxReceivable100.0100.0100.0

vrtv:AccountsReceivableOtherAllowances

vrtv:AccountsReceivableOtherAllowances


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value10101010101213
Percentage of AccountsReceivableOtherAllowances100.0100.0100.0100.0100.0100.0100.0

vrtv:AccountsReceivableTotalAllowancesCurrent

vrtv:AccountsReceivableTotalAllowancesCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312018-12-312017-12-31
Value3541414342436244
Percentage of AccountsReceivableTotalAllowancesCurrent100.0100.0100.0100.0100.0100.0100.0100.0

vrtv:AccruedCustomerIncentivesCurrent

vrtv:AccruedCustomerIncentivesCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value202125252324242212
Percentage of AccruedCustomerIncentivesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrtv:AccruedFreightCurrent

vrtv:AccruedFreightCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value7.89.016161311109.72.4
Percentage of AccruedFreightCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrtv:AccruedSalariesandPayrollTaxesCurrent

vrtv:AccruedSalariesandPayrollTaxesCurrent


Accrued
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302013-12-31
Value168.89.2182628323211
Percentage of AccruedSalariesandPayrollTaxesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrtv:CommercialCardMaximumCreditLimit

vrtv:CommercialCardMaximumCreditLimit


Commercial
Period End2021-06-30
Value37
Percentage of CommercialCardMaximumCreditLimit100.0

vrtv:DeferredCompensationArrangementwithIndividualFairValueofSharesOutstanding us-gaap:TitleOfIndividual, us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensation, us-gaap:PlanName

vrtv:DeferredCompensationArrangementwithIndividualFairValueofSharesOutstanding

vrtv:NonEmployeeDirector, vrtv:DeferredShareUnitsDSUs, vrtv:OmnibusIncentivePlan


Deferred
Period End2020-12-312019-12-312018-12-31
Value1000000.01400000.01600000.0
Percentage of DeferredCompensationArrangementwithIndividualFairValueofSharesOutstanding100.0100.0100.0

vrtv:DeferredCompensationArrangementwithIndividualSharesOutstanding us-gaap:TitleOfIndividual, us-gaap:DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensation, us-gaap:PlanName

vrtv:DeferredCompensationArrangementwithIndividualSharesOutstanding

vrtv:NonEmployeeDirector, vrtv:DeferredShareUnitsDSUs, vrtv:OmnibusIncentivePlan


Deferred
Period End2020-12-312019-12-312018-12-31
Value34600.051900.051900.0
Percentage of DeferredCompensationArrangementwithIndividualSharesOutstanding100.0100.0100.0

vrtv:DeferredTaxAssetsFinanceLeases us-gaap:IncomeTaxAuthority

vrtv:DeferredTaxAssetsFinanceLeases

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-31
Value1010
Percentage of DeferredTaxAssetsFinanceLeases100.0100.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-31
Value9.99.0
Percentage of DeferredTaxAssetsFinanceLeases91.788.2

vrtv:DeferredTaxAssetsLeaseObligation us-gaap:IncomeTaxAuthority

vrtv:DeferredTaxAssetsLeaseObligation

us-gaap:DomesticCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value901080.0
Percentage of DeferredTaxAssetsLeaseObligation100.0100.00.0

us-gaap:ForeignCountry


Deferred
Period End2020-12-312019-12-312018-12-31
Value12120.0
Percentage of DeferredTaxAssetsLeaseObligation13.411.50.0

vrtv:LesseeFinanceAndOperatingLeasePaymentsDue us-gaap:PropertyPlantAndEquipmentByType

vrtv:LesseeFinanceAndOperatingLeasePaymentsDue

us-gaap:RealEstate


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value446455467487509532553553517521
Percentage of LesseeFinanceAndOperatingLeasePaymentsDue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrtv:NonRealEstate


Lessee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value67737883889387787882
Percentage of LesseeFinanceAndOperatingLeasePaymentsDue15.216.016.717.117.417.515.814.215.115.8

vrtv:LesseeNumberOfDistributionCentersLeased

vrtv:LesseeNumberOfDistributionCentersLeased


Lessee
Period End2021-06-302021-03-312020-09-30
Value110.0115.0130.0
Percentage of LesseeNumberOfDistributionCentersLeased100.0100.0100.0

vrtv:LesseeOperatingLeaseLeaseNotYetCommencedAmount us-gaap:PropertyPlantAndEquipmentByType

vrtv:LesseeOperatingLeaseLeaseNotYetCommencedAmount

us-gaap:ComputerEquipment


Lessee
Period End2021-06-30
Value1.1
Percentage of LesseeOperatingLeaseLeaseNotYetCommencedAmount100.0

us-gaap:RealEstate


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value80241010
Percentage of LesseeOperatingLeaseLeaseNotYetCommencedAmount7281.80.00.00.0

vrtv:NumberOfDistributionCenters

vrtv:NumberOfDistributionCenters


Number
Period End2021-06-30
Value120.0
Percentage of NumberOfDistributionCenters100.0

vrtv:NumberofDistributionCenters

vrtv:NumberofDistributionCenters


Numberof
Period End2021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302014-09-30
Value125.0140.0140.0150.0150.0150.0170.0
Percentage of NumberofDistributionCenters100.0100.0100.0100.0100.0100.0100.0

vrtv:RebatesReceivableCurrent

vrtv:RebatesReceivableCurrent


Rebates
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312014-09-302014-06-302013-12-31
Value44517861625758501618
Percentage of RebatesReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

vrtv:RestructuringPrepaymentsBalance us-gaap:RestructuringCostAndReserve, us-gaap:RestructuringPlan

vrtv:RestructuringPrepaymentsBalance

us-gaap:OtherRestructuring, vrtv:A2020RestructuringPlan


Restructuring
Period End2020-12-31
Value7000000.0
Percentage of RestructuringPrepaymentsBalance100.0

vrtv:SaleOfStockPercentageOfSharesOwnedAfterTransaction dei:LegalEntity

vrtv:SaleOfStockPercentageOfSharesOwnedAfterTransaction

vrtv:UWWHoldingsLLC


Sale
Period End2020-12-31
Value8.7
Percentage of SaleOfStockPercentageOfSharesOwnedAfterTransaction100.0

Line plots across dimensions of each concept


us-gaap:SharesIssued
us-gaap:StatementEquityComponents
(None,)
Shares Issuedus-gaap: Statement Equity Components
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:OtherComprehensiveIncomeLossNetOfTax
us-gaap:StatementEquityComponents
(None,)
Other Comprehensive Income Loss Net Of Taxus-gaap: Statement Equity Components
us-gaap:Revenues
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Revenuesus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Assetsus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:PropertyPlantAndEquipmentGross
us-gaap:PropertyPlantAndEquipmentByType
(None,)
Property Plant And Equipment Grossus-gaap: Property Plant And Equipment By Type
us-gaap:PropertyPlantAndEquipmentNet
us-gaap:StatementGeographical
(None,)
Property Plant And Equipment Netus-gaap: Statement Geographical
us-gaap:DeferredTaxAssetsLiabilitiesNet
us-gaap:IncomeTaxAuthority
(None,)
Deferred Tax Assets Liabilities Netus-gaap: Income Tax Authority
us-gaap:OperatingLeaseRightOfUseAsset
us-gaap:StatementGeographical
(None,)
Operating Lease Right Of Use Assetus-gaap: Statement Geographical
us-gaap:PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
us-gaap:RetirementPlanSponsorLocation
(None,)
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrentus-gaap: Retirement Plan Sponsor Location
us-gaap:StockholdersEquity
us-gaap:StatementEquityComponents
(None,)
Stockholders Equityus-gaap: Statement Equity Components
us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems, us-gaap:StatementBusinessSegments
('us-gaap:OperatingSegments', None)
Depreciation Depletion And Amortizationus-gaap: Consolidation Items, us-gaap: Statement Business Segments
us-gaap:DepreciationDepletionAndAmortization
us-gaap:ConsolidationItems
(None,)
Depreciation Depletion And Amortizationus-gaap: Consolidation Items