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Cost Reengineering Plan - Schedule of Expenses Incurred To-Date, Including an Estimate of Remaining and Total Plan Costs (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Mar. 31, 2019
[1]
Jun. 30, 2019
Restructuring Cost and Reserve [Line Items]      
Costs incurred in current year $ 10,126 [1] $ 22,115 $ 32,241
Estimate of remaining costs [2] 32,759   32,759
Total plan costs     65,000
Employee-related [Member]      
Restructuring Cost and Reserve [Line Items]      
Costs incurred in current year 3,460 [1] 20,787 24,247
Estimate of remaining costs [2] 10,153   10,153
Total plan costs     34,400
Facility-related [Member]      
Restructuring Cost and Reserve [Line Items]      
Costs incurred in current year 3,047 [1] 0 3,047
Estimate of remaining costs [2] 3,553   3,553
Total plan costs     6,600
Other [Member]      
Restructuring Cost and Reserve [Line Items]      
Costs incurred in current year 3,619 [1] $ 1,328 4,947
Estimate of remaining costs [2] $ 19,053   19,053
Total plan costs     $ 24,000
[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. Other costs are primarily reported in Professional services expense and Other expenses.
[2] We expect to incur the remaining plan costs within the year ending December 31, 2019.