Project Summit (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring Charges included in the accompanying Consolidated Statement of Operations for the years ended December 31, 2020 and 2019, and from the inception of Project Summit through December 31, 2020, are as follows:


	YEAR ENDED DECEMBER 31, 2020		YEAR ENDED DECEMBER 31, 2019		FROM THE INCEPTION OF PROJECT SUMMIT THROUGH DECEMBER 31, 2020
Employee severance costs	$	47,349	$	20,850	$	68,199
Professional fees and other costs	147,047		27,747		174,794
Restructuring Charges	$	194,396	$	48,597	$	242,993

12. PROJECT SUMMIT (CONTINUED)

Restructuring Charges included in the accompanying Consolidated Statement of Operations by segment for the years ended December 31, 2020 and 2019, and from inception of Project Summit through December 31, 2020, are as follows:


	YEAR ENDED DECEMBER 31, 2020		YEAR ENDED DECEMBER 31, 2019		FROM THE INCEPTION OF PROJECT SUMMIT THROUGH DECEMBER 31, 2020
Global RIM Business	$	67,140	$	21,900	$	89,040
Global Data Center Business	1,632		306		1,938
Corporate and Other Business	125,624		26,391		152,015
Restructuring Charges	$	194,396	$	48,597	$	242,993

A rollforward of the accrued Restructuring Charges, which is included as a component of Accrued expenses and other current liabilities in our Consolidated Balance Sheet for the year ended December 31, 2020 is as follows:


	EMPLOYEE SEVERANCE COSTS		PROFESSIONAL FEES AND OTHER		TOTAL ACCRUED RESTRUCTURING CHARGES
Inception of Project Summit	$	—	$	—	$	—
Amounts accrued	20,850		27,747		48,597
Payments	(16,027)		(14,793)		(30,820)
Other, including currency translation adjustments	—		—		—
Balance as of December 31, 2019	4,823		12,954		17,777
Amounts accrued	47,349		147,047		194,396
Payments	(32,455)		(136,222)		(168,677)
Other, including currency translation adjustments	(3,439)		(4)		(3,443)
Balance as of December 31, 2020	$	16,278	$	23,775	$	40,053