XML 75 R33.htm IDEA: XBRL DOCUMENT
v3.25.2

Restructuring and Other Exit Activities (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | The following tables summarize costs incurred under the Q4 2024 Restructuring Plan and the Equinix Metal Wind Down, which were included in restructuring charges in our condensed consolidated statements of operations (in millions):
|  | Three Months Ended June 30, 2025
Nature of expense |  | Q4 2024 Restructuring Plan |  | Equinix Metal Wind Down |  | Total (1)
Other exit costs |  | $ | — |  |  | $ | 2 |  |  | $ | 2 |
Total |  | $ | — |  |  | $ | 2 |  |  | $ | 2 |
|  | Six Months Ended June 30, 2025
Nature of expense |  | Q4 2024 Restructuring Plan |  | Equinix Metal Wind Down |  | Total (2)
Severance and other employee costs |  | $ | 3 |  |  | $ | 2 |  |  | $ | 5 |
Other exit costs |  | 3 |  |  | 4 |  |  | 7 |
Total |  | $ | 6 |  |  | $ | 6 |  |  | $ | 12 |
|  | Total Costs Incurred to Date
Nature of expense |  | Q4 2024 Restructuring Plan |  | Equinix Metal Wind Down |  | Total
Severance and other employee costs |  | $ | 22 |  |  | $ | 6 |  |  | $ | 28 |
Stock-based compensation expense |  | 3 |  |  | — |  |  | 3 |
Other exit costs |  | 8 |  |  | 4 |  |  | 12 |
Total |  | $ | 33 |  |  | $ | 10 |  |  | $ | 43 |
(1)Restructuring charges were incurred in the Americas region during the three months ended June 30, 2025. (2)Restructuring charges were incurred in each of our three regions during the six months ended June 30, 2025 with $10 million in the Americas, $1 million in EMEA and $1 million in Asia-Pacific.
Schedule of Restructuring Reserve by Type of Cost | The following table summarizes the activity in our restructuring accrual, included in other current liabilities in our condensed consolidated balance sheets (in millions):
| Q4 2024 Restructuring Plan |  | Equinix Metal Wind Down |  | Total
Balance as of December 31, 2024 | $ | 13 |  |  | $ | 2 |  |  | $ | 15 |
Charges | 6 |  |  | 6 |  |  | 12 |
Cash payments | (18) |  |  | (6) |  |  | (24) |
Balance as of June 30, 2025 | $ | 1 |  |  | $ | 2 |  |  | $ | 3 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4.b.2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482017/420-10-50-1 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration