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Restructuring and Other Transformation Charges (Tables) | 12 Months Ended
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Dec. 31, 2022
Restructuring and Related Activities [Abstract] |
Schedule of restructuring | Restructuring and other transformation related to Project Matterhorn included in the accompanying Consolidated Statement of Operations for the year ended December 31, 2022, is as follows:
| YEAR ENDED DECEMBER 31, 2022
Restructuring | $ | 13,292 |
Other transformation | 28,641 |
Restructuring and other transformation | $ | 41,933 |
Restructuring costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Consolidated Statement of Operations, by segment for the year ended December 31, 2022 are as follows:
| YEAR ENDED DECEMBER 31, 2022
Global RIM Business | $ | 13,083 |
Global Data Center Business | — |
Corporate and Other | 209 |
Total restructuring costs | $ | 13,292 |
Restructuring costs for Project Summit are included as a component of Restructuring and other transformation in the accompanying Consolidated Statements of Operations for the years ended December 31, 2021 and 2020, and from the inception of Project Summit through December 31, 2021 is as follows:
|  | YEAR ENDED DECEMBER 31, 2021 |  | YEAR ENDED DECEMBER 31, 2020 |  | FROM INCEPTION OF PROJECT SUMMIT THROUGH DECEMBER 31, 2021
Employee severance |  | $ | 22,809 |  |  | $ | 47,349 |  |  | $ | 91,008 |
Professional fees and other |  | 183,617 |  |  | 147,047 |  |  | 358,411 |
Total restructuring costs |  | $ | 206,426 |  |  | $ | 194,396 |  |  | $ | 449,419 |
As Project Summit was completed as of December 31, 2021, there were no restructuring costs for Project Summit for the year ended December 31, 2022. Restructuring costs for Project Summit included in the accompanying Consolidated Statements of Operations by segment for the years ended December 31, 2021, and 2020 are as follows:
|  | YEAR ENDED DECEMBER 31, 2021 |  | YEAR ENDED DECEMBER 31, 2020 |  | FROM INCEPTION OF PROJECT SUMMIT THROUGH DECEMBER 31, 2021
Global RIM Business |  | $ | 59,033 |  |  | $ | 67,140 |  |  | $ | 148,073 |
Global Data Center Business |  | 3,062 |  |  | 1,632 |  |  | 5,000 |
Corporate and Other |  | 144,331 |  |  | 125,624 |  |  | 296,346 |
Total restructuring costs |  | $ | 206,426 |  |  | $ | 194,396 |  |  | $ | 449,419 |
A rollforward of the accrued restructuring costs, which is included as a component of Accrued expenses and other current liabilities in our Consolidated Balance Sheets for December 31, 2021 through December 31, 2022, is as follows:
|  | EMPLOYEE SEVERANCE |  | PROFESSIONAL FEES AND OTHER |  | TOTAL ACCRUED RESTRUCTURING COSTS
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 |
Payments |  | (11,989) |  |  | (7,728) |  |  | (19,717) |
Balance as of December 31, 2022 |  | $ | — |  |  | $ | — |  |  | $ | — |

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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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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