XML 140 R93.htm IDEA: XBRL DOCUMENT v3.20.4
Project Summit - Restructuring Charges (Details) - USD ($)
$ in Thousands
12 Months Ended 15 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2020
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 194,396 $ 48,597 $ 0 $ 242,993
Employee severance costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 47,349 20,850   68,199
Professional fees and other costs        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 147,047 27,747   174,794
GLOBAL RIM BUSINESS        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 67,140 21,900   89,040
GLOBAL DATA CENTER BUSINESS        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges 1,632 306   1,938
CORPORATE  AND OTHER BUSINESS        
Restructuring Cost and Reserve [Line Items]        
Restructuring charges $ 125,624 $ 26,391   $ 152,015