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RESTRUCTURING AND OTHER SPECIAL CHARGES Restructuring and Other Special Charges Detail (Tables)
 3 Months Ended
Mar. 31, 2020
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following represents the Company’s restructuring reserve activities for the period indicated:
 
LCD
 
CDD
 
 
 
Severance and Other Employee Costs
 
Facility Costs
 
Severance and Other Employee Costs
 
Facility Costs
 
Total
Balance as of December 31, 2019
$
0.5

 
$
2.7

 
$
5.5

 
$
4.7

 
$
13.4

Restructuring charges
2.1

 
1.5

 
2.5

 
2.7

 
8.8

Adjustments to prior restructuring accruals
(0.1
)
 
(0.2
)
 
0.6

 
—

 
0.3

Impairment of lab facility
—

 
—

 
—

 
4.7

 
4.7

Impairment of operating lease right-of-use asset
—

 
4.8

 
—

 
6.8

 
11.6

Cash payments and other adjustments
(0.3
)
 
(8.7
)
 
(4.4
)
 
(12.2
)
 
(25.6
)
Balance as of March 31, 2020
$
2.2

 
$
0.1

 
$
4.2

 
$
6.7

 
$
13.2

Current
 

 
 

 
 
 
 
 
$
7.8

Non-current
 

 
 

 
 
 
 
 
5.4

 
 

 
 

 
 
 
 
 
$
13.2