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Project Summit (Tables) | 9 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Schedule of restructuring charges and restructuring liability rollforward | Restructuring Charges included in the accompanying Condensed Consolidated Statements of Operations for the three and nine months ended September 30, 2021 and 2020, and from the inception of Project Summit through September 30, 2021, are as follows:
| THREE MONTHS ENDED SEPTEMBER 30, |  | NINE MONTHS ENDED SEPTEMBER 30, |  | FROM THE INCEPTION OF PROJECT SUMMIT THROUGH SEPTEMBER 30, 2021
| 2021 |  | 2020 |  | 2021 |  | 2020 |
Employee severance costs | $ | 6,797 |  |  | $ | 13,579 |  |  | $ | 14,526 |  |  | $ | 31,229 |  |  | $ | 82,725 |
Professional fees and other costs | 43,635 |  |  | 34,792 |  |  | 115,160 |  |  | 97,486 |  |  | 289,954 |
Restructuring Charges | $ | 50,432 |  |  | $ | 48,371 |  |  | $ | 129,686 |  |  | $ | 128,715 |  |  | $ | 372,679 |
Restructuring Charges by segment for the three and nine months ended September 30, 2021 and 2020, and from the inception of Project Summit through September 30, 2021, are as follows:
| THREE MONTHS ENDED SEPTEMBER 30, |  | NINE MONTHS ENDED SEPTEMBER 30, |  | FROM THE INCEPTION OF PROJECT SUMMIT THROUGH SEPTEMBER 30, 2021
| 2021 |  | 2020 |  | 2021 |  | 2020 |
Global RIM Business | $ | 11,362 |  |  | $ | 16,183 |  |  | $ | 27,528 |  |  | $ | 37,245 |  |  | $ | 116,568 |
Global Data Center Business | 1,285 |  |  | 296 |  |  | 2,922 |  |  | 986 |  |  | 4,860 |
Corporate and Other Business | 37,785 |  |  | 31,892 |  |  | 99,236 |  |  | 90,484 |  |  | 251,251 |
Restructuring Charges | $ | 50,432 |  |  | $ | 48,371 |  |  | $ | 129,686 |  |  | $ | 128,715 |  |  | $ | 372,679 |
A rollforward of the accrued Restructuring Charges, which is included as a component of Accrued expenses and other current liabilities in our Condensed Consolidated Balance Sheets, from December 31, 2019 through September 30, 2021, is as follows:
|  | EMPLOYEE SEVERANCE COSTS |  | PROFESSIONAL FEES AND OTHER |  | TOTAL ACCRUED RESTRUCTURING CHARGES
Balance as of December 31, 2019 |  | $ | 4,823 |  |  | $ | 12,954 |  |  | $ | 17,777 |
Amounts accrued |  | 47,349 |  |  | 147,047 |  |  | 194,396 |
Payments |  | (32,455) |  |  | (136,222) |  |  | (168,677) |
Other, including currency translation adjustments |  | (3,439) |  |  | (4) |  |  | (3,443) |
Balance as of December 31, 2020 |  | 16,278 |  |  | 23,775 |  |  | 40,053 |
Amounts accrued |  | 14,525 |  |  | 115,161 |  |  | 129,686 |
Payments |  | (20,771) |  |  | (112,714) |  |  | (133,485) |
Other, including currency translation adjustments |  | (939) |  |  | — |  |  | (939) |
Balance as of September 30, 2021 |  | $ | 9,093 |  |  | $ | 26,222 |  |  | $ | 35,315 |

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- 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 -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 -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 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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