13. Restructuring Costs (Tables)

6 Months Ended

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