XML 42 R29.htm IDEA: XBRL DOCUMENT v3.24.2

Restructuring and Related Activities (Tables)

6 Months Ended

Jun. 30, 2024

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table summarizes the activities related to the 2023 Restructuring Plan for the three and six months ended June 30, 2024:

			Three Months Ended June 30, 2024																		Six Months Ended June 30, 2024
			Employee Headcount Reduction						Office Space Consolidation						Total						Employee Headcount Reduction						Office Space Consolidation						Total
Liability as of the beginning of the respective period			$	8					$	15					$	23					$	16					$	12					$	28
Charges			1						1						2						1						12						13
Payments			(3)						(4)						(7)						(11)						(8)						(19)
Non-cash items			—						—						—						—						(4)						(4)
Liability as of June 30, 2024			$	6					$	12					$	18					$	6					$	12					$	18

2024 Restructuring and Related Costs

The following table summarizes the activities related to the 2024 Restructuring Plan for the three and six months ended June 30, 2024:

			Three and Six Months Ended June 30, 2024
			Employee Headcount Reduction						Office Closures												Total
Charges			36						7												43
Payments			(2)						—												(2)
Non-cash items			—						(7)												(7)
Liability as of June 30, 2024			$	34					$	—											$	34

X

- Definition

2024 Restructuring and Related Costs

+ References

No definition available.

+ Details

Name:	cci_A2024RestructuringAndRelatedCostsTableTextBlock
Namespace Prefix:	cci_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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