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Restructuring And Other Transformation (Tables) | 6 Months Ended
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Jun. 30, 2023
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring And Other Transformation | Restructuring and other transformation related to Project Matterhorn included in the accompanying Condensed Consolidated Statement of Operations for the three and six months ended June 30, 2023, and from the inception of Project Matterhorn through June 30, 2023, is as follows:
| THREE MONTHS ENDED JUNE 30, 2023 |  | SIX MONTHS ENDED JUNE 30, 2023 |  | FROM INCEPTION OF PROJECT MATTERHORN THROUGH JUNE 30, 2023
Restructuring | $ | 16,127 |  |  | $ | 28,084 |  |  | $ | 41,376 |
Other transformation | 29,461 |  |  | 54,417 |  |  | 83,058 |
Restructuring and other transformation | $ | 45,588 |  |  | $ | 82,501 |  |  | $ | 124,434 |
Restructuring costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Condensed Consolidated Statement of Operations, by segment for the three and six months ended June 30, 2023, and from the inception of Project Matterhorn through June 30, 2023, is as follows:
| THREE MONTHS ENDED JUNE 30, 2023 |  | SIX MONTHS ENDED JUNE 30, 2023 |  | FROM INCEPTION OF PROJECT MATTERHORN THROUGH JUNE 30, 2023
Global RIM Business | $ | 15,000 |  |  | $ | 24,525 |  |  | $ | 37,608 |
Global Data Center Business | — |  |  | 78 |  |  | 78 |
Corporate and Other | 1,127 |  |  | 3,481 |  |  | 3,690 |
Total restructuring costs | $ | 16,127 |  |  | $ | 28,084 |  |  | $ | 41,376 |
Other transformation costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Condensed Consolidated Statement of Operations, by segment for the three and six months ended June 30, 2023, and from the inception of Project Matterhorn through June 30, 2023, is as follows:
| THREE MONTHS ENDED JUNE 30, 2023 |  | SIX MONTHS ENDED JUNE 30, 2023 |  | FROM INCEPTION OF PROJECT MATTERHORN THROUGH JUNE 30, 2023
Global RIM Business | $ | 4,958 |  |  | $ | 8,443 |  |  | $ | 12,344 |
Global Data Center Business | 498 |  |  | 1,368 |  |  | 1,426 |
Corporate and Other | 24,005 |  |  | 44,606 |  |  | 69,288 |
Total other transformation costs | $ | 29,461 |  |  | $ | 54,417 |  |  | $ | 83,058 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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