XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING AND OTHER SPECIAL CHARGES (Details) - USD ($)
$ in Millions
9 Months Ended 12 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Restructuring Cost and Reserve [Line Items]      
Goodwill, Acquired During Period $ 49.5   $ 1,009.8
Restructuring Reserve 48.1   54.7
Restructuring Charges 38.8    
Restructuring Reserve Settled With Cash And Other Adjustment (43.1)    
Net restructuring charges 36.5 $ 64.6  
Restructuring charges related to severance and other employee costs 30.0 27.2  
Restructuring charges related to contractual obligations associated with leased facilities and other facility related costs 8.8 18.0  
Employee Severance Benefits Related Restructuring Reserve Accrual Adjustment 1.1 1.4  
Asset Impairment Charges 5.3 23.5  
Unused facility restructuring reserves 1.2 0.1  
Reduction in total prior restructuring accruals (2.3)    
Restructuring Reserve, Current 22.6    
Restructuring Reserve, Noncurrent 25.5    
special charge - consulting expense 4.3 8.0  
Business Combination, Acquisition Related Costs   29.8  
Special charge, accelerated equity compensation   0.9  
Special charge, accelerated equity compensation 43.1    
Special charge, malware attack 12.6    
Special charge - one-time tax liability 31.1    
Covance Drug Development [Member]      
Restructuring Cost and Reserve [Line Items]      
Goodwill, Acquired During Period 45.6   811.3
Net restructuring charges 23.3 50.6  
Asset Impairment Charges 5.3 20.9  
Covance Drug Development [Member] | Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve 10.1   8.3
Restructuring Charges 19.3    
Restructuring Reserve Settled With Cash And Other Adjustment (16.3)    
Reduction in total prior restructuring accruals 1.2    
Covance Drug Development [Member] | Facility Closing [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve 29.4   34.6
Restructuring Charges 5.8    
Restructuring Reserve Settled With Cash And Other Adjustment (10.4)    
Reduction in total prior restructuring accruals 0.6    
LabCorp Diagnostics [Member]      
Restructuring Cost and Reserve [Line Items]      
Goodwill, Acquired During Period 3.9   198.5
Net restructuring charges 13.2 14.0  
LabCorp Diagnostics [Member] | Employee Severance [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve 1.3   1.7
Restructuring Charges 10.7    
Restructuring Reserve Settled With Cash And Other Adjustment (11.1)    
Reduction in total prior restructuring accruals 0.0    
LabCorp Diagnostics [Member] | Facility Closing [Member]      
Restructuring Cost and Reserve [Line Items]      
Restructuring Reserve 7.3   $ 10.1
Restructuring Charges 3.0    
Restructuring Reserve Settled With Cash And Other Adjustment (5.3)    
Reduction in total prior restructuring accruals (0.5)    
Selling, General and Administrative Expenses [Member]      
Restructuring Cost and Reserve [Line Items]      
Other Special Charges $ 7.3 $ 8.2