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v3.23.3

Restructuring Expected Costs - Restructuring Reserve by Type of Cost (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Restructuring Cost and Reserve [Line Items] |  |
Restructuring | $ 36,868 |
2023 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 45,642 |
Restructuring and Related Cost, Cost Incurred to Date |  | $ 0
Restructuring | 41,207 |
Restructuring and Related Cost, Expected Cost Remaining | 4,435 |
2021 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 48,669 |
Restructuring and Related Cost, Cost Incurred to Date |  | 50,042
Restructuring | (3,423) |
Restructuring and Related Cost, Expected Cost Remaining | 2,050 |
2020 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 33,472 |
Restructuring and Related Cost, Cost Incurred to Date |  | 34,188
Restructuring | (916) |
Restructuring and Related Cost, Expected Cost Remaining | 200 |
Employee Severance [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring | 32,792 |
Employee Severance [Member] | 2023 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 38,004 |
Restructuring and Related Cost, Cost Incurred to Date |  | 0
Restructuring | 38,004 |
Restructuring and Related Cost, Expected Cost Remaining | 0 |
Employee Severance [Member] | 2021 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 34,794 |
Restructuring and Related Cost, Cost Incurred to Date |  | 38,359
Restructuring | (3,565) |
Restructuring and Related Cost, Expected Cost Remaining | 0 |
Employee Severance [Member] | 2020 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 18,735 |
Restructuring and Related Cost, Cost Incurred to Date |  | 20,382
Restructuring | (1,647) |
Restructuring and Related Cost, Expected Cost Remaining | 0 |
Asset Impairment and Net (Gain) Loss on Sale or Disposal [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring | 910 |
Asset Impairment and Net (Gain) Loss on Sale or Disposal [Member] | 2023 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 1,130 |
Restructuring and Related Cost, Cost Incurred to Date |  | 0
Restructuring | 1,130 |
Restructuring and Related Cost, Expected Cost Remaining | 0 |
Asset Impairment and Net (Gain) Loss on Sale or Disposal [Member] | 2021 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 8,379 |
Restructuring and Related Cost, Cost Incurred to Date |  | 8,599
Restructuring | (220) |
Restructuring and Related Cost, Expected Cost Remaining | 0 |
Asset Impairment and Net (Gain) Loss on Sale or Disposal [Member] | 2020 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 6,465 |
Restructuring and Related Cost, Cost Incurred to Date |  | 6,465
Restructuring | 0 |
Restructuring and Related Cost, Expected Cost Remaining | 0 |
Other Restructuring [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring | 3,166 |
Other Restructuring [Member] | 2023 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 6,508 |
Restructuring and Related Cost, Cost Incurred to Date |  | 0
Restructuring | 2,073 |
Restructuring and Related Cost, Expected Cost Remaining | 4,435 |
Other Restructuring [Member] | 2021 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 5,496 |
Restructuring and Related Cost, Cost Incurred to Date |  | 3,084
Restructuring | 362 |
Restructuring and Related Cost, Expected Cost Remaining | 2,050 |
Other Restructuring [Member] | 2020 Projects |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring and related cost, expected cost | 8,272 |
Restructuring and Related Cost, Cost Incurred to Date |  | $ 7,341
Restructuring | 731 |
Restructuring and Related Cost, Expected Cost Remaining | $ 200 |

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- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (b)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 420 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 + Details
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