XML 19 R24.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Accumulated Other Comprehensive Income (Loss) | 3 Months Ended
--- | ---
Mar. 31, 2015
Accumulated Other Comprehensive Income (Loss) |
Accumulated Other Comprehensive Income (Loss) | Note 17—Accumulated Other Comprehensive Income (Loss) The changes in Accumulated other comprehensive income (loss) by component for the three months ended March 31, 2015 were as follows:
|  | Accrued |  | Foreign |  |  |  |  |
|  | post-retirement |  | currency |  | Hedging |  |  |
(in millions) |  | benefit liability(1) |  | translation |  | activities(2) |  | Total |
Balance at December 31, 2014 |  | $ | (32.0 | ) | $ | (30.4 | ) | $ | 0.6 |  | $ | (61.8 | )
Other comprehensive loss before reclassifications |  | — |  | (20.7 | ) | — |  | (20.7 | )
Amounts reclassified from accumulated other comprehensive loss |  | 1.3 |  | — |  | (0.2 | ) | 1.1 |
Income tax expense |  | (0.5 | ) | — |  | 0.1 |  | (0.4 | )
Net other comprehensive loss |  | 0.8 |  | (20.7 | ) | (0.1 | ) | (20.0 | )
Balance at March 31, 2015 |  | $ | (31.2 | ) | $ | (51.1 | ) | $ | 0.5 |  | $ | (81.8 | )
The changes in Accumulated other comprehensive income (loss) by component for the three months ended March 31, 2014 were as follows:
|  | Accrued |  | Foreign |  |  |  |  |
|  | post-retirement |  | currency |  | Hedging |  |  |
(in millions) |  | benefit liability(1) |  | translation |  | activities(2) |  | Total |
Balance at December 31, 2013 |  | $ | (28.2 | ) | $ | (4.3 | ) | $ | 1.0 |  | $ | (31.5 | )
Other comprehensive income before reclassifications |  | — |  | 3.0 |  | (0.2 | ) | 2.8 |
Amounts reclassified from accumulated other comprehensive loss |  | 1.0 |  | — |  | — |  | 1.0 |
Income tax expense |  | (0.4 | ) | — |  | 0.1 |  | (0.3 | )
Net other comprehensive income (loss) |  | 0.6 |  | 3.0 |  | (0.1 | ) | 3.5 |
Balance at March 31, 2014 |  | $ | (27.6 | ) | $ | (1.3 | ) | $ | 0.9 |  | $ | (28.0 | )
(1)Current period amounts related to accrued post-retirement benefit liability are for amortization of unrecognized actuarial gains and losses which is included in net periodic benefit cost for pension and other post-retirement welfare plans. See Note 13. (2)Current period amounts related to hedging activities are a reduction to interest expense. See Note 18 in the Company’s 2014 Annual Report on Form 10-K for more information.

X
- Details
Name: | csl_AccumulatedOtherComprehensiveIncomeLossDisclosureAbstract
Namespace Prefix: | csl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e689-108580 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=28358780&loc=SL7669619-108580 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e640-108580 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 17 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e716-108580 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e709-108580 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Reclassification Adjustments -URI http://asc.fasb.org/extlink&oid=6522872 + Details
Name: | us-gaap_ComprehensiveIncomeNoteTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration