13. Restructuring Costs (Tables)

9 Months Ended

Sep. 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	(1.4)
Foreign currency translation losses	0.1
Balances as of September 30, 2020:	$	1.9

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	(0.6)		(3.9)		(4.5)
Cash payments	(3.8)		(10.5)		(14.3)
Foreign currency translation losses	—		0.3		0.3
Balances as of September 30, 2020:	$	1.8	$	5.0	$	6.8

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
Adjustment to expense	(0.1)		(0.1)		(0.2)
Cash payments	(0.2)		(0.3)		(0.5)
Balances as of September 30, 2020:	$	1.2	$	1.9	$	3.1