XML 54 R43.htm IDEA: XBRL DOCUMENT v3.20.2
GOODWILL AND INTANGIBLE ASSETS (Changes in Carrying Amount of Goodwill) (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Mar. 31, 2020
Dec. 31, 2019
Goodwill [Line Items]            
Amortization of intangibles and other assets $ 60,100,000 $ 60,200,000 $ 122,400,000 $ 117,300,000    
Severance Costs     10,500,000 $ 20,300,000    
Intangible Assets, Gross (Excluding Goodwill) 5,848,100,000   5,848,100,000     $ 5,885,600,000
Balance as of January 1     7,865,000,000.0      
Adjustments to goodwill     (28,000,000.0)      
Balance at end of period 7,422,700,000   7,422,700,000      
Finite-Lived Intangible Assets, Accumulated Amortization 1,970,900,000   1,970,900,000     1,851,100,000
Intangible Assets, Net (Excluding Goodwill) 3,877,200,000   3,877,200,000     4,034,500,000
Goodwill, Impairment Loss     422,400,000      
Goodwill, Acquired During Period     8,100,000      
LabCorp Diagnostics [Member]            
Goodwill [Line Items]            
Goodwill and Intangible Asset Impairment     11,000,000.0      
Balance as of January 1     3,721,500,000      
Adjustments to goodwill     6,400,000      
Balance at end of period 3,732,300,000   3,732,300,000      
Goodwill, Impairment Loss     3,700,000      
Percentage Fair Value of Goodwill Exceeded Carrying Value         10.00%  
Percentage Change in Discount Rate Used to Calculate Fair Value of Goodwill         1.00%  
Value of Goodwill Impairment Following a Percentage Change in the Discount Rate Used to Calculate Goodwill for Reporting Unit         $ 40,000,000.0  
Value of Reporting Units Goodwill Fair Value Exceeds Carrying Value 84.4   84.4      
Goodwill, Acquired During Period     8,100,000      
Covance Drug Development [Member]            
Goodwill [Line Items]            
Goodwill and Intangible Asset Impairment     426,400,000      
Balance as of January 1     4,143,500,000      
Adjustments to goodwill     (34,400,000)      
Balance at end of period 3,690,400,000   3,690,400,000      
Goodwill, Impairment Loss     418,700,000      
Percentage Fair Value of Goodwill Exceeded Carrying Value         10.00%  
Percent Change in Discount Rate Used to Calculate Fair Value of Goodwill for Reporting Unit         1.00%  
Percent of Fair Value Exceeding Carrying Value Post Percent Change in Discount Rate Used to Calculate Fair Value of Goodwill for Reporting Unit         2.00%  
Value of Reporting Unit's Goodwill Following Impairment         $ 1,560,500,000  
Value of Reporting Units Goodwill Fair Value Exceeds Carrying Value 628,500,000   628,500,000      
Goodwill, Acquired During Period     0      
Customer Relationships [Member]            
Goodwill [Line Items]            
Intangible Assets, Gross (Excluding Goodwill) 4,424,300,000   4,424,300,000     4,441,700,000
Finite-Lived Intangible Assets, Accumulated Amortization 1,419,900,000   1,419,900,000     1,329,500,000
Intangible Assets, Net (Excluding Goodwill) 3,004,400,000   3,004,400,000     3,112,200,000
Patents, Licenses And Technology [Member]            
Goodwill [Line Items]            
Intangible Assets, Gross (Excluding Goodwill) 449,000,000.0   449,000,000.0     453,600,000
Finite-Lived Intangible Assets, Accumulated Amortization 245,500,000   245,500,000     235,700,000
Intangible Assets, Net (Excluding Goodwill) 203,500,000   203,500,000     217,900,000
Noncompete Agreements [Member]            
Goodwill [Line Items]            
Intangible Assets, Gross (Excluding Goodwill) 96,200,000   96,200,000     90,900,000
Finite-Lived Intangible Assets, Accumulated Amortization 65,000,000.0   65,000,000.0     60,500,000
Intangible Assets, Net (Excluding Goodwill) 31,200,000   31,200,000     30,400,000
Trade Names [Member]            
Goodwill [Line Items]            
Intangible Assets, Gross (Excluding Goodwill) 408,100,000   408,100,000     408,200,000
Finite-Lived Intangible Assets, Accumulated Amortization 234,300,000   234,300,000     219,900,000
Intangible Assets, Net (Excluding Goodwill) 173,800,000   173,800,000     188,300,000
Use Rights [Member]            
Goodwill [Line Items]            
Intangible Assets, Gross (Excluding Goodwill) 10,800,000   10,800,000     10,900,000
Finite-Lived Intangible Assets, Accumulated Amortization 6,200,000   6,200,000     5,500,000
Intangible Assets, Net (Excluding Goodwill) 4,600,000   4,600,000     5,400,000
Canadian licenses [Member]            
Goodwill [Line Items]            
Intangible Assets, Gross (Excluding Goodwill) 459,700,000   459,700,000     480,300,000
Finite-Lived Intangible Assets, Accumulated Amortization 0   0     0
Intangible Assets, Net (Excluding Goodwill) $ 459,700,000   459,700,000     $ 480,300,000
Trade Names [Member] | Covance Drug Development [Member]            
Goodwill [Line Items]            
Impairment of Intangible Assets (Excluding Goodwill)     $ 2,700,000