Project Summit (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of restructuring

Restructuring Charges included in the accompanying Condensed Consolidated Statement of Operations by segment for the three months ended March 31, 2020 and from the inception of Project Summit through March 31, 2020 are as follows:

	Three Months Ended March 31, 2020		From the inception of Project Summit through March 31, 2020
Global RIM Business	$	8,288	$	30,188
Global Data Center Business	187		493
Corporate and Other Business	32,571		58,962
Restructuring Charges	$	41,046	$	89,643

A rollforward of the accrued Restructuring Charges associated with Project Summit in our Condensed Consolidated Balance Sheet during the three months ended March 31, 2020 is as follows:

	Restructuring Charges
Balance as of December 31, 2019	$	17,777
Amounts accrued	41,046
Payments	(22,282		)
Other, including currency translation adjustments	(2,952		)
Balance as of March 31, 2020	$	33,589