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Cost Reengineering Plan - Schedule of Expenses Incurred To-Date, Including an Estimate of Remaining and Total Plan Costs (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
Restructuring Cost and Reserve [Line Items]  
Costs incurred in current year $ 22,136 [1]
Estimate of remaining costs 42,864 [2]
Total plan costs 65,000
Employee-related [Member]  
Restructuring Cost and Reserve [Line Items]  
Costs incurred in current year 19,163 [1]
Estimate of remaining costs 20,837 [2]
Total plan costs 40,000
Facility-related [Member]  
Restructuring Cost and Reserve [Line Items]  
Costs incurred in current year 0 [1]
Estimate of remaining costs 7,000 [2]
Total plan costs 7,000
Other [Member]  
Restructuring Cost and Reserve [Line Items]  
Costs incurred in current year 2,973 [1]
Estimate of remaining costs 15,027 [2]
Total plan costs $ 18,000
[1] The above expenses were all incurred within the Corporate Items and Other segment. Employee-related costs and facility-related costs are reported in Compensation and benefits expense and Occupancy and equipment expense, respectively, in the unaudited consolidated statements of operations.
[2] We expect to incur the remaining plan costs within the year ending December 31, 2019.