XML 93 R76.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring and Other Charges - Summary of Cumulative Amounts Incurred for Restructuring and Other Activities Costs (Details)
$ in Thousands
Dec. 31, 2021
USD ($)
Restructuring Cost and Reserve [Line Items]  
Cumulative amounts incurred to date $ 970,873
Lease Abandonments and Impairments  
Restructuring Cost and Reserve [Line Items]  
Cumulative amounts incurred to date 383,341
Voluntary and Involuntary Terminations  
Restructuring Cost and Reserve [Line Items]  
Cumulative amounts incurred to date 145,305
Outside Services  
Restructuring Cost and Reserve [Line Items]  
Cumulative amounts incurred to date 298,670
Other  
Restructuring Cost and Reserve [Line Items]  
Cumulative amounts incurred to date $ 143,557