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Project Summit - Restructuring Rollforward (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 24 Months Ended
Oct. 31, 2019
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Dec. 31, 2020
Sep. 30, 2021
Restructuring Reserve [Roll Forward]              
Amounts accrued   $ 50,432 $ 48,371 $ 129,686 $ 128,715   $ 372,679
Project Summit costs              
Restructuring Reserve [Roll Forward]              
Beginning balance       40,053 17,777 $ 17,777  
Amounts accrued $ 450,000     129,686   194,396  
Payments       (133,485)   (168,677)  
Other, including currency translation adjustments       (939)   (3,443)  
Ending balance   35,315   35,315   40,053 35,315
Employee severance costs              
Restructuring Reserve [Roll Forward]              
Amounts accrued   6,797 13,579 14,526 31,229   82,725
Employee severance costs | Project Summit costs              
Restructuring Reserve [Roll Forward]              
Beginning balance       16,278 4,823 4,823  
Amounts accrued       14,525   47,349  
Payments       (20,771)   (32,455)  
Other, including currency translation adjustments       (939)   (3,439)  
Ending balance   9,093   9,093   16,278 9,093
Professional fees and other costs              
Restructuring Reserve [Roll Forward]              
Amounts accrued   43,635 $ 34,792 115,160 97,486   289,954
Professional fees and other costs | Project Summit costs              
Restructuring Reserve [Roll Forward]              
Beginning balance       23,775 $ 12,954 12,954  
Amounts accrued       115,161   147,047  
Payments       (112,714)   (136,222)  
Other, including currency translation adjustments       0   (4)  
Ending balance   $ 26,222   $ 26,222   $ 23,775 $ 26,222