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12. Restructuring Costs (Tables) | 6 Months Ended
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Jun. 30, 2018
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs [Table Text Block] | The following table summarizes the activity for the termination of the diagnostics research and development project and the facility closure restructuring reserves for severance and exit costs (in millions):
|  | 2018
Balance as of January 1 |  | $ | 14.1 |
Charged to expense |  | 1.3 |
Adjustment to expense |  | (0.7 | )
Cash payments |  | (2.7 | )
Foreign currency translation gains |  | (0.3 | )
Balance as of June 30 |  | $ | 11.7 |
The following table summarizes the activity of our European reorganization restructuring reserves for severance (in millions):
|  | Life Science |  | Clinical Diagnostics |  | Total
Balance as of January 1, 2018 |  | $ | 2.2 |  |  | $ | 4.1 |  |  | $ | 6.3 |
Charged to expense |  | — |  |  | — |  |  | — |
Adjustment to expense |  | — |  |  | (0.1 | ) |  | (0.1 | )
Cash payments |  | (0.6 | ) |  | (1.3 | ) |  | (1.9 | )
Foreign currency translation gains |  | — |  |  | (0.1 | ) |  | (0.1 | )
Balance as of June 30, 2018 |  | $ | 1.6 |  |  | $ | 2.6 |  |  | $ | 4.2 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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