XML 49 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESTRUCTURING RESERVES (Details) - USD ($)
$ in Millions
6 Months Ended
Jun. 30, 2017
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period $ 82.3  
Restructuring charges 43.5  
Reduction of prior restructuring accruals (0.5)  
Cash payments and other adjustments (55.4)  
Balance, end of period 69.9  
Current   $ 37.8
Non-current   32.1
Total Restructuring Reserve 82.3 69.9
LabCorp Diagnostics [Member] | Severance and Other Employee Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period 7.5  
Restructuring charges 6.7  
Reduction of prior restructuring accruals (0.3)  
Cash payments and other adjustments 10.5  
Balance, end of period 3.4  
Total Restructuring Reserve 7.5 3.4
LabCorp Diagnostics [Member] | Lease and Other Facility Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period 14.1  
Restructuring charges 2.6  
Reduction of prior restructuring accruals (0.1)  
Cash payments and other adjustments (2.7)  
Balance, end of period 13.9  
Total Restructuring Reserve 14.1 13.9
Covance Drug Development [Member] | Severance and Other Employee Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period 28.2  
Restructuring charges 15.8  
Reduction of prior restructuring accruals 0.1  
Cash payments and other adjustments (22.6)  
Balance, end of period 21.3  
Total Restructuring Reserve 28.2 21.3
Covance Drug Development [Member] | Lease and Other Facility Costs [Member]    
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period 32.5  
Restructuring charges 18.4  
Reduction of prior restructuring accruals 0.0  
Cash payments and other adjustments 19.6  
Balance, end of period 31.3  
Total Restructuring Reserve $ 32.5 $ 31.3