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Segment Information (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Schedule of analysis of business segment information | An analysis of our business segment information and reconciliation to the accompanying Condensed Consolidated Financial Statements is as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Global RIM Business |  |  |  |  |  |  |
Total Revenues | $ | 921,773 |  |  | $ | 949,564 |  |  | $ | 2,755,294 |  |  | $ | 2,850,303 |
Adjusted EBITDA | 393,883 |  |  | 395,181 |  |  | 1,169,671 |  |  | 1,156,596 |
Global Data Center Business |  |  |  |  |  |  |
Total Revenues | $ | 72,814 |  |  | $ | 64,418 |  |  | $ | 206,939 |  |  | $ | 188,245 |
Adjusted EBITDA | 33,359 |  |  | 32,261 |  |  | 94,812 |  |  | 85,913 |
Corporate and Other Business |  |  |  |  |  |  |
Total Revenues | $ | 42,060 |  |  | $ | 48,242 |  |  | $ | 125,384 |  |  | $ | 144,446 |
Adjusted EBITDA | (57,195) |  |  | (51,741) |  |  | (188,475) |  |  | (191,360) |
Total Consolidated |  |  |  |  |  |  |
Total Revenues | $ | 1,036,647 |  |  | $ | 1,062,224 |  |  | $ | 3,087,617 |  |  | $ | 3,182,994 |
Adjusted EBITDA | 370,047 |  |  | 375,701 |  |  | 1,076,008 |  |  | 1,051,149 |
Schedule of reconciliation of adjusted EBITDA to income from continuing operations | A reconciliation of Income (Loss) from Continuing Operations to Adjusted EBITDA on a consolidated basis for the three and nine months ended September 30, 2020 and 2019 is as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Income (Loss) from Continuing Operations | $ | 38,562 |  |  | $ | 108,284 |  |  | $ | 96,341 |  |  | $ | 231,107 |
Add/(Deduct): |  |  |  |  |  |  |
Provision (Benefit) for Income Taxes | 13,934 |  |  | 21,928 |  |  | 33,304 |  |  | 43,127 |
Other Expense (Income), Net | 83,465 |  |  | (13,415) |  |  | 66,439 |  |  | (13,397) |
Interest Expense, Net | 104,303 |  |  | 106,677 |  |  | 313,408 |  |  | 314,427 |
(Gain) Loss on disposal/write-down of property, plant and equipment, net | (75,840) |  |  | (9,284) |  |  | (78,170) |  |  | (17,087) |
Depreciation and amortization | 157,252 |  |  | 157,561 |  |  | 483,686 |  |  | 484,375 |
Significant Acquisition Costs | — |  |  | 3,950 |  |  | — |  |  | 8,597 |
Restructuring Charges | 48,371 |  |  | — |  |  | 128,715 |  |  | — |
COVID-19 Costs(1) | — |  |  | — |  |  | 9,285 |  |  | — |
Intangible impairments | — |  |  | — |  |  | 23,000 |  |  | — |
Adjusted EBITDA | $ | 370,047 |  |  | $ | 375,701 |  |  | $ | 1,076,008 |  |  | $ | 1,051,149 |
_______________________________________________________________ (1)Costs that are incremental and directly attributable to the COVID-19 pandemic which are not expected to recur once the pandemic ends ("COVID-19 Costs"). For the nine months ended September 30, 2020, approximately $7,600 and $1,600 of COVID-19 Costs are included within Cost of Sales and Selling, general and administrative expenses, respectively, on our Condensed Consolidated Statement of Operations. These costs include the purchase of personal protective equipment for our employees and incremental cleaning costs of our facilities, among other direct costs.
Schedule of revenues by product and service lines by segment | Information as to our revenues by product and service lines by segment for the three and nine months ended September 30, 2020 and 2019 are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Global RIM Business |  |  |  |  |  |  |
Records Management(1) | $ | 712,182 |  |  | $ | 717,570 |  |  | $ | 2,118,767 |  |  | $ | 2,135,273 |
Data Management(1) | 121,936 |  |  | 129,451 |  |  | 367,093 |  |  | 391,400 |
Information Destruction(1)(2) | 87,655 |  |  | 102,543 |  |  | 269,434 |  |  | 323,630 |
Data Center | — |  |  | — |  |  | — |  |  | — |
Total Revenues | $ | 921,773 |  |  | $ | 949,564 |  |  | $ | 2,755,294 |  |  | $ | 2,850,303 |
Global Data Center Business |  |  |  |  |  |  |
Records Management(1) | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Data Management(1) | — |  |  | — |  |  | — |  |  | — |
Information Destruction(1)(2) | — |  |  | — |  |  | — |  |  | — |
Data Center | 72,814 |  |  | 64,418 |  |  | 206,939 |  |  | 188,245 |
Total Revenues | $ | 72,814 |  |  | $ | 64,418 |  |  | $ | 206,939 |  |  | $ | 188,245 |
Corporate and Other Business |  |  |  |  |  |  |
Records Management(1) | $ | 25,720 |  |  | $ | 32,034 |  |  | $ | 75,675 |  |  | $ | 98,509 |
Data Management(1) | 16,340 |  |  | 16,208 |  |  | 49,709 |  |  | 45,937 |
Information Destruction(1)(2) | — |  |  | — |  |  | — |  |  | — |
Data Center | — |  |  | — |  |  | — |  |  | — |
Total Revenues | $ | 42,060 |  |  | $ | 48,242 |  |  | $ | 125,384 |  |  | $ | 144,446 |
Total Consolidated |  |  |  |  |  |  |
Records Management(1) | $ | 737,902 |  |  | $ | 749,604 |  |  | $ | 2,194,442 |  |  | $ | 2,233,782 |
Data Management(1) | 138,276 |  |  | 145,659 |  |  | 416,802 |  |  | 437,337 |
Information Destruction(1)(2) | 87,655 |  |  | 102,543 |  |  | 269,434 |  |  | 323,630 |
Data Center | 72,814 |  |  | 64,418 |  |  | 206,939 |  |  | 188,245 |
Total Revenues | $ | 1,036,647 |  |  | $ | 1,062,224 |  |  | $ | 3,087,617 |  |  | $ | 3,182,994 |
_______________________________________________________________ (1)Each of the offerings within our product and service lines has a component of revenue that is storage rental related and a component that is service revenues, except for information destruction, which does not have a storage rental component. (2)Includes secure shredding services.

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- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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