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Project Summit - Restructuring Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended 21 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Jun. 30, 2021
Restructuring Reserve [Roll Forward]            
Amounts accrued $ 39,443 $ 39,298 $ 79,254 $ 80,344   $ 322,247
Project Summit costs            
Restructuring Reserve [Roll Forward]            
Beginning balance     40,053 17,777 $ 17,777  
Amounts accrued     79,254   194,396  
Payments     (85,854)   (168,677)  
Other, including currency translation adjustments     (384)   (3,443)  
Ending balance 33,069   33,069   40,053 33,069
Employee severance costs            
Restructuring Reserve [Roll Forward]            
Amounts accrued 3,921 11,542 7,729 17,650   75,928
Employee severance costs | Project Summit costs            
Restructuring Reserve [Roll Forward]            
Beginning balance     16,278 4,823 4,823  
Amounts accrued     7,729   47,349  
Payments     (16,474)   (32,455)  
Other, including currency translation adjustments     (384)   (3,439)  
Ending balance 7,149   7,149   16,278 7,149
Professional fees and other costs            
Restructuring Reserve [Roll Forward]            
Amounts accrued 35,522 $ 27,756 71,525 62,694   246,319
Professional fees and other costs | Project Summit costs            
Restructuring Reserve [Roll Forward]            
Beginning balance     23,775 $ 12,954 12,954  
Amounts accrued     71,525   147,047  
Payments     (69,380)   (136,222)  
Other, including currency translation adjustments     0   (4)  
Ending balance $ 25,920   $ 25,920   $ 23,775 $ 25,920