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Restructuring And Other Transformation (Tables)
9 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring And Other Transformation
Restructuring and other transformation related to Project Matterhorn included in the accompanying Condensed Consolidated Statement of Operations for the three and nine months ended September 30, 2023, and from the inception of Project Matterhorn through September 30, 2023, is as follows:
 THREE MONTHS ENDED SEPTEMBER 30, 2023NINE MONTHS ENDED SEPTEMBER 30, 2023FROM INCEPTION OF PROJECT MATTERHORN
THROUGH SEPTEMBER 30, 2023
Restructuring$11,744 $39,828 $53,120 
Other transformation27,117 81,534 110,175 
Restructuring and other transformation
$38,861 $121,362 $163,295 
Restructuring costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Condensed Consolidated Statement of Operations, by segment for the three and nine months ended September 30, 2023, and from the inception of Project Matterhorn through September 30, 2023, is as follows:
THREE MONTHS ENDED SEPTEMBER 30, 2023NINE MONTHS ENDED SEPTEMBER 30, 2023FROM INCEPTION OF PROJECT MATTERHORN
THROUGH SEPTEMBER 30, 2023
Global RIM Business$9,787 $34,312 $47,395 
Global Data Center Business82 82 
Corporate and Other1,953 5,434 5,643 
Total restructuring costs$11,744 $39,828 $53,120 
Other transformation costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Condensed Consolidated Statement of Operations, by segment for the three and nine months ended September 30, 2023, and from the inception of Project Matterhorn through September 30, 2023, is as follows:
THREE MONTHS ENDED SEPTEMBER 30, 2023NINE MONTHS ENDED SEPTEMBER 30, 2023
FROM INCEPTION OF PROJECT MATTERHORN THROUGH SEPTEMBER 30, 2023
Global RIM Business$10,572 $19,015 $22,916 
Global Data Center Business580 1,948 2,006 
Corporate and Other15,965 60,571 85,253 
Total other transformation costs$27,117 $81,534 $110,175