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Restructuring and Other Transformation Charges (Tables)
12 Months Ended
Dec. 31, 2023
Restructuring and Related Activities [Abstract]  
Schedule of restructuring
Restructuring and other transformation related to Project Matterhorn included in the accompanying Consolidated Statements of Operations for the years ended December 31, 2023 and 2022 and from the inception of Project Matterhorn through December 31, 2023 is as follows:
YEAR ENDED
DECEMBER 31, 2023
YEAR ENDED
DECEMBER 31, 2022
FROM INCEPTION
THROUGH DECEMBER 31, 2023
Restructuring$57,319 $13,292 $70,611 
Other transformation117,896 28,641 146,537 
Restructuring and other transformation
$175,215 $41,933 $217,148 
There were no Restructuring and other transformation costs related to Project Matterhorn for the year ended December 31, 2021.
Restructuring costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Consolidated Statements of Operations, by segment, for the years ended December 31, 2023 and 2022 and from the inception of Project Matterhorn through December 31, 2023 are as follows:
YEAR ENDED
DECEMBER 31, 2023
YEAR ENDED
DECEMBER 31, 2022
FROM INCEPTION
THROUGH DECEMBER 31, 2023
Global RIM Business$46,722 $13,083 $59,805 
Global Data Center Business520 — 520 
Corporate and Other10,077 209 10,286 
Total restructuring costs$57,319 $13,292 $70,611 
Other transformation costs for Project Matterhorn, included as a component of Restructuring and other transformation in the accompanying Consolidated Statements of Operations, by segment, for the years ended December 31, 2023 and 2022 and from the inception of Project Matterhorn through December 31, 2023 are as follows:
YEAR ENDED
DECEMBER 31, 2023
YEAR ENDED
DECEMBER 31, 2022
FROM INCEPTION
THROUGH DECEMBER 31, 2023
Global RIM Business$28,369 $3,901 $32,270 
Global Data Center Business4,964 58 5,022 
Corporate and Other84,563 24,682 109,245 
Total other transformation costs$117,896 $28,641 $146,537 
A rollforward of the accrued restructuring costs and accrued other transformation costs, which are included as components of Accrued expenses and other current liabilities in our Consolidated Balance Sheets for December 31, 2022 through December 31, 2023 is as follows:
RESTRUCTURINGOTHER TRANSFORMATIONTOTAL RESTRUCTURING AND OTHER TRANSFORMATION
Balance as of December 31, 2022$1,058 $7,029 $8,087 
Amounts accrued57,319 117,895 175,214 
Payments(47,646)(100,070)(147,716)
Balance as of December 31, 2023$10,731 $24,854 $35,585 
Restructuring costs for Project Summit, included as a component of Restructuring and other transformation in the accompanying Consolidated Statement of Operations, for the year ended December 31, 2021 and from the inception of Project Summit through December 31, 2021, are as follows:
YEAR ENDED DECEMBER 31, 2021FROM INCEPTION OF PROJECT SUMMIT THROUGH
DECEMBER 31, 2021
Employee severance$22,809 $91,008 
Professional fees and other183,617 358,411 
Total restructuring costs
$206,426 $449,419 
As Project Summit was completed as of December 31, 2021, there were no restructuring costs for Project Summit for the years ended December 31, 2023 and 2022.
Restructuring costs for Project Summit included in the accompanying Consolidated Statement of Operations by segment for the year ended December 31, 2021 and from the inception of Project Summit through December 31, 2021 are as follows:
YEAR ENDED DECEMBER 31, 2021FROM INCEPTION OF PROJECT SUMMIT THROUGH
DECEMBER 31, 2021
Global RIM Business $59,033 $148,073 
Global Data Center Business3,062 5,000 
Corporate and Other144,331 296,346 
Total restructuring costs
$206,426 $449,419