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Restructuring And Other Transformation (Tables)
6 Months Ended
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, 2023SIX MONTHS ENDED JUNE 30, 2023FROM INCEPTION OF PROJECT MATTERHORN
THROUGH JUNE 30, 2023
Restructuring$16,127 $28,084 $41,376 
Other transformation29,461 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, 2023SIX 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 Other1,127 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, 2023SIX 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 Business498 1,368 1,426 
Corporate and Other24,005 44,606 69,288 
Total other transformation costs$29,461 $54,417 $83,058