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v3.21.1

Project Summit - Restructuring Rollforward (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended | 18 Months Ended
--- | --- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020 | Mar. 31, 2021
Restructuring Reserve [Roll Forward] |  |  |  |
Amounts accrued | $ 39,811 | $ 41,046 |  | $ 282,804
Project Summit costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 40,053 | 17,777 | $ 17,777 |
Amounts accrued | 39,811 |  | 194,396 |
Payments | (30,936) |  | (168,677) |
Other, including currency translation adjustments | (220) |  | (3,443) |
Ending balance | 48,708 |  | 40,053 | 48,708
Employee severance costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Amounts accrued | 3,808 | 6,108 |  | 72,007
Employee severance costs | Project Summit costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 16,278 | 4,823 | 4,823 |
Amounts accrued | 3,808 |  | 47,349 |
Payments | (17,087) |  | (32,455) |
Other, including currency translation adjustments | (220) |  | (3,439) |
Ending balance | 2,779 |  | 16,278 | 2,779
Professional fees and other costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Amounts accrued | 36,003 | 34,938 |  | 210,797
Professional fees and other costs | Project Summit costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning balance | 23,775 | $ 12,954 | 12,954 |
Amounts accrued | 36,003 |  | 147,047 |
Payments | (13,849) |  | (136,222) |
Other, including currency translation adjustments | 0 |  | (4) |
Ending balance | $ 45,929 |  | $ 23,775 | $ 45,929

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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