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13. Restructuring Costs (Tables) | 6 Months Ended
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Jun. 30, 2020
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Costs [Table Text Block] | 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 |  | (1.0) |  |  |
Balances as of June 30, 2020: |  | $ | 2.2 |  |  |
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 |  | (0.4) |  |  | (3.1) |  |  | (3.5) |
Cash payments |  | (3.5) |  |  | (8.4) |  |  | (11.9) |
Foreign currency translation gains |  | — |  |  | (0.1) |  |  | (0.1) |
Balances as of June 30, 2020: |  | $ | 2.3 |  |  | $ | 7.5 |  |  | $ | 9.8 |
The following table summarizes the restructuring activities related to the finance and administrative reorganization (in millions):
|  | Life Science |  | Clinical Diagnostics |  | Total
Balances as of December 31, 2019: |  | $ | — |  |  | $ | — |  |  | $ | — |
Charged to expense |  | 1.5 |  |  | 2.3 |  |  | 3.8 |
Balances as of June 30, 2020: |  | $ | 1.5 |  |  | $ | 2.3 |  |  | $ | 3.8 |

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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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