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14. Restructuring Costs (Tables)

3 Months Ended

Mar. 31, 2023

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

The following table summarizes the activity of our February 2021 restructuring reserves (in millions):


	Life Science		Clinical Diagnostics		Total
Balances as of December 31, 2022:	$	1.9	$	29.7	$	31.6

Adjustment to expense	(0.3)		(1.0)		(1.3)
Cash payments	(0.9)		(6.1)		(7.0)
Foreign currency adjustments	0.1		0.2		0.3
Balances as of March 31, 2023:	$	0.8	$	22.8	$	23.6

The following table summarizes the activity of our February 2023 restructuring reserves (in millions):


	Life Science		Clinical Diagnostics		Total
Balances as of December 31, 2022:	$	—	$	—	$	—
Charged to expense - employee termination benefits	7.2		7.7		14.9

Cash payments	(0.7)		(0.8)		(1.5)
Foreign currency adjustments	0.1		0.2		0.3
Balances as of March 31, 2023:	$	6.6	$	7.1	$	13.7

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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