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13. Restructuring Costs (Tables) | 3 Months Ended
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Mar. 31, 2020
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs [Table Text Block] | The following table summarizes the activity of our European and North American reorganization restructuring reserves for severance (in millions):
|  | Life Science |  | Clinical Diagnostics |  | Total
Balances as of December 31, 2019: |  | $ | 6.2 |  |  | $ | 19.1 |  |  | $ | 25.3 |
Adjustment to expense |  | (0.3 | ) |  | (2.1 | ) |  | (2.4 | )
Cash payments |  | (2.9 | ) |  | (5.7 | ) |  | (8.6 | )
Foreign currency translation gains |  | (0.1 | ) |  | (0.2 | ) |  | (0.3 | )
Balances as of March 31, 2020: |  | $ | 2.9 |  |  | $ | 11.1 |  |  | $ | 14.0 |
The following table summarizes the activity for the facility closure restructuring reserves for severance and exit costs (in millions):
Balances as of December 31, 2019: |  | $ | 3.2 |
Cash payments |  | (0.3 | )
Balances as of March 31, 2020: |  | $ | 2.9 |

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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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