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Restructuring and Other Costs (Income), Net (Tables)
 6 Months Ended
Jun. 27, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs [Table Text Block]
During the second quarter of 2020, the company recorded net restructuring and other costs by segment as follows:
(In millions)Cost of
Revenues		Selling,
General and
Administrative
Expenses		Restructuring
and Other
Costs, Net		Total
Life Sciences Solutions
$—  $—  $—  $—  
Analytical Instruments
—  —  5  5  
Specialty Diagnostics
—  42  4  46  
Laboratory Products and Services
2  —  1  3  
Corporate
—  —  2  2  
$2  $42  $12  $56  
During the first six months of 2020, the company recorded net restructuring and other costs by segment as follows:
(In millions)Cost of
Revenues		Selling,
General and
Administrative
Expenses		Restructuring
and Other
Costs, Net		Total
Life Sciences Solutions
$—  $—  $1  $1  
Analytical Instruments
—  —  19  19  
Specialty Diagnostics
—  46  6  52  
Laboratory Products and Services
4  2  19  25  
Corporate
—  —  5  5  
$4  $48  $50  $102  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the cash components of the company’s restructuring plans. The non-cash components and other amounts reported as restructuring and other costs, net, in the accompanying statement of income have been summarized in the notes to the table. Accrued restructuring costs are included in other accrued expenses in the accompanying balance sheet.
(In millions)SeveranceAbandonment
of Excess
Facilities		Other (a)Total
Balance at December 31, 201918  $10  $6  $34  
Costs incurred in 2020 (c)
29  4  5  38  
Reserves reversed (b)
(1) —  —  (1) 
Payments
(24) (4) (5) (33) 
Balance at June 27, 2020$22  $10  $6  $38  
(a)Other includes relocation and moving expenses associated with facility consolidations, as well as employee retention costs which are accrued ratably over the period through which employees must work to qualify for a payment.
(b)Represents reductions in cost of plans.
(c)Excludes $13 million of charges for fixed asset writedowns and costs associated with environmental remediation at abandoned / previously owned facilities.