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Project Summit (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of restructuring

Restructuring Charges included in the accompanying Consolidated Statement of Operations for the years ended December 31, 2021, 2020 and 2019, and from the inception of Project Summit through December 31, 2021, are as follows:

						YEAR ENDED DECEMBER 31, 2021						YEAR ENDED DECEMBER 31, 2020						YEAR ENDED DECEMBER 31, 2019						FROM INCEPTION OF PROJECT SUMMIT THROUGH DECEMBER 31, 2021
Employee severance costs						$	22,809					$	47,349					$	20,850					$	91,008
Professional fees and other costs						183,617						147,047						27,747						358,411
Restructuring Charges						$	206,426					$	194,396					$	48,597					$	449,419

Restructuring Charges included in the accompanying Consolidated Statement of Operations by segment for the years ended December 31, 2021, 2020 and 2019, and from inception of Project Summit through December 31, 2021, are as follows:

						YEAR ENDED DECEMBER 31, 2021						YEAR ENDED DECEMBER 31, 2020						YEAR ENDED DECEMBER 31, 2019						FROM INCEPTION OF PROJECT SUMMIT THROUGH DECEMBER 31, 2021
Global RIM Business						$	59,033					$	67,140					$	21,900					$	148,073
Global Data Center Business						3,062						1,632						306						5,000
Corporate and Other Business						144,331						125,624						26,391						296,346
Restructuring Charges						$	206,426					$	194,396					$	48,597					$	449,419

A rollforward of the accrued Restructuring Charges, which is included as a component of Accrued expenses and other current liabilities in our Consolidated Balance Sheet from the inception of Project Summit through December 31, 2021 is as follows:

						EMPLOYEE SEVERANCE COSTS						PROFESSIONAL FEES AND OTHER						TOTAL ACCRUED RESTRUCTURING CHARGES
Inception of Project Summit						$	—					$	—					$	—
Amounts accrued						20,850						27,747						48,597
Payments						(16,027)						(14,793)						(30,820)
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						22,809						183,617						206,426
Payments						(29,956)						(199,664)						(229,620)
Other, including currency translation adjustments						2,858						—						2,858
Balance as of December 31, 2021						$	11,989					$	7,728					$	19,717

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- References

No definition available.

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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
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-Name Accounting Standards Codification
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Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
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