XML 29 R15.htm IDEA: XBRL DOCUMENT
v3.8.0.1

8. Accumulated Other Comprehensive Income | 12 Months Ended
--- | ---
Dec. 31, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract] |
accumulated other comprehensive income [Text Block] | 8. ACCUMULATED OTHER COMPREHENSIVE INCOME Accumulated other comprehensive income included in our Consolidated Balance Sheets and Consolidated Statements of Changes in Stockholders' Equity consists of the following components (in millions):
| Foreign currency translation adjustments | Foreign other post-employment benefits adjustments | Net unrealized holding gains on available-for-sale investments | Total Accumulated other comprehensive income
Balances as of January 1, 2016 | $ | 33.7 |  | $ | (20.7 | ) | $ | 369.1 |  | $ | 382.1 |
Other comprehensive (loss) income, before reclassifications | (32.4 | ) | 0.5 |  | 105.1 |  | 73.2 |
Amounts reclassified from Accumulated other comprehensive income | — |  | 2.5 |  | (0.8 | ) | 1.7 |
Income tax effects | — |  | (0.9 | ) | (38.4 | ) | (39.3 | )
Other comprehensive (loss) income, net of income taxes | (32.4 | ) | 2.1 |  | 65.9 |  | 35.6 |
Balances as of December 31, 2016 | $ | 1.3 |  | $ | (18.6 | ) | $ | 435.0 |  | $ | 417.7 |
Other comprehensive income (loss), before reclassifications | 76.1 |  | (6.5 | ) | 203.6 |  | 273.2 |
Amounts reclassified from Accumulated other comprehensive income | — |  | 2.1 |  | (0.1 | ) | 2.0 |
Income tax effects | — |  | 0.7 |  | (74.9 | ) | (74.2 | )
Effect of adoption of ASU 2018-02** | — |  | — |  | 120.1 |  | 120.1 |
Other comprehensive income (loss), net of income taxes | 76.1 |  | (3.7 | ) | 248.7 |  | 321.1 |
Balances as of December 31, 2017 | $ | 77.4 |  | $ | (22.3 | ) | $ | 683.7 |  | $ | 738.8 |
**See Note 1, "Significant Accounting Policies" under "Recent Accounting Standards Update" The increases in 2017 and 2016 for net unrealized holding gains on available-for-sale investments were primarily from our ownership in the preferred shares of Sartorius. The amounts reclassified out of Accumulated other comprehensive income into the Consolidated Statements of Income, with presentation location, were as follows:
Income before taxes impact (in millions):
|  | December 31, |  |
Components of Comprehensive income |  | 2017 | 2016 |  | Location |
Amortization of foreign other post-employment benefit items |  | $ | (2.1 | ) | $ | (2.5 | ) |  | Selling, general and administrative expense |
Net holding gains on available for sale investments |  | $ | 0.1 |  | $ | 0.8 |  |  | Other (income) expense, net |
Reclassification adjustments are calculated using the specific identification method.

X
- Definition accumulated other comprehensive income [Text Block] + References No definition available. + Details
Name: | bio_AccumulatedOtherComprehensiveIncomeTextBlock
Namespace Prefix: | bio_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTaxAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration