XML 67 R56.htm IDEA: XBRL DOCUMENT v3.19.2
13. Restructuring Costs (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 7 Months Ended 13 Months Ended 19 Months Ended 38 Months Ended
Jun. 30, 2019
Jun. 30, 2019
Jun. 30, 2019
Jun. 30, 2019
Jun. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
European Reorganization [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Charges           $ 12.7  
Restructuring Reserve, Accrual Adjustment $ 0.1 $ (0.1)          
European Reorganization [Member] | Cost of Goods and Service Benchmark [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve, Accrual Adjustment   (0.1)          
European Reorganization [Member] | Accounts Payable and Accrued Liabilities [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve, Current 0.7 0.7 $ 0.7 $ 0.7 $ 0.7 0.7  
Termination of a Diagnostics Research and Development Project [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Charges         21.4    
Restructuring Reserve, Accrual Adjustment 0.1 (0.1)          
Termination of a Diagnostics Research and Development Project and a Facility Closure [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve 5.8 5.8 5.8 5.8 5.8 5.8 $ 11.5
Restructuring Reserve, Accrual Adjustment   (0.3)          
Payments for Restructuring   (5.3)          
Restructuring Reserve, Foreign Currency Translation (Gain) Loss   (0.1)          
Termination of a Diagnostics Research and Development Project and a Facility Closure [Member] | Cost of Goods and Service Benchmark [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve, Accrual Adjustment (0.1) (0.2)          
Termination of a Diagnostics Research and Development Project and a Facility Closure [Member] | Research and Development Expense [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve, Accrual Adjustment (0.1) (0.1)          
Termination of a Diagnostics Research and Development Project and a Facility Closure [Member] | Accounts Payable and Accrued Liabilities [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve, Current 3.0 3.0 3.0 3.0 3.0 3.0  
Termination of a Diagnostics Research and Development Project and a Facility Closure [Member] | Other Current Liabilities [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve, Current 0.2 0.2 0.2 0.2 0.2 0.2  
Termination of a Diagnostics Research and Development Project and a Facility Closure [Member] | Other Noncurrent Liabilities [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Reserve, Noncurrent 2.6 2.6 2.6 2.6 $ 2.6 $ 2.6  
GERMANY | Facility Closing [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Charges       $ 1.4      
Restructuring Reserve, Accrual Adjustment (0.2) (0.3)          
FRANCE | Facility Closing [Member]              
Restructuring Cost and Reserve [Line Items]              
Restructuring Charges     $ 4.1        
Restructuring Reserve, Accrual Adjustment $ 0.1 $ (0.1)