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12. Restructuring Costs (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Dec. 31, 2017
European Reorganization [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve | $ 5.4 | $ 6.3
Restructuring Charges | 0.0 |
Restructuring Reserve, Current | 5.3 |
Restructuring Reserve, Noncurrent | 0.1 |
Restructuring Reserve, Accrual Adjustment | 0.1 |
Payments for Restructuring | (1.0) |
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | 0.1 |
European Reorganization [Member] | Life Science [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve | 1.9 | 2.2
Restructuring Charges | 0.0 |
Restructuring Reserve, Accrual Adjustment | 0.0 |
Payments for Restructuring | (0.3) |
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | 0.0 |
European Reorganization [Member] | Clinical Diagnostics [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve | 3.5 | 4.1
Restructuring Charges | 0.0 |
Restructuring Reserve, Accrual Adjustment | 0.0 |
Payments for Restructuring | (0.7) |
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | 0.1 |
Termination of a Diagnostics Disease Research and Development Project [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve | 13.1 | $ 14.1
Restructuring Charges | 0.0 |
Restructuring Reserve, Accrual Adjustment | 0.0 |
Payments for Restructuring | (1.3) |
Restructuring Reserve, Foreign Currency Translation Gain (Loss) | 0.3 |
Termination of a Diagnostics Disease Research and Development Project [Member] | Clinical Diagnostics [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve, Accrual Adjustment | 0.1 |
Termination of a Diagnostics Disease Research and Development Project [Member] | Accounts Payable and Accrued Liabilities [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve, Current | 10.0 |
Termination of a Diagnostics Disease Research and Development Project [Member] | Other Current Liabilities [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve, Current | 3.1 |
Employee Severance [Member] | European Reorganization [Member] |  |
Restructuring Cost and Reserve [Line Items] |  |
Restructuring Reserve, Accrual Adjustment | $ 0.0 |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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