XML 55 R42.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Accumulated Other Comprehensive Income (Loss) |
Schedule of changes in Accumulated other comprehensive income (loss) by component |
(in millions) |  | Accrued post-retirement benefit liability(1) |  | Foreign currency translation |  | Hedging activities(2) |  | Total |
Balance at December 31, 2014 |  | $ | (32.0 | ) | $ | (30.4 | ) | $ | 0.6 |  | $ | (61.8 | )
Other comprehensive gain (loss) before reclassifications |  |  | 3.0 |  |  | (29.6 | ) |  | — |  |  | (26.6 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 4.5 |  |  | — |  |  | (0.5 | ) |  | 4.0 |
Income tax benefit (expense) |  |  | (2.9 | ) |  | — |  |  | 0.2 |  |  | (2.7 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net other comprehensive income (loss) |  |  | 4.6 |  |  | (29.6 | ) |  | (0.3 | ) |  | (25.3 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2015 |  | $ | (27.4 | ) | $ | (60.0 | ) | $ | 0.3 |  | $ | (87.1 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(in millions) |  | Accrued post-retirement benefit liability(1) |  | Foreign currency translation |  | Hedging activities(2) |  | Total |
Balance at December 31, 2013 |  | $ | (28.2 | ) | $ | (4.3 | ) | $ | 1.0 |  | $ | (31.5 | )
Other comprehensive loss before reclassifications |  |  | (8.9 | ) |  | (26.1 | ) |  | — |  |  | (35.0 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 3.7 |  |  | — |  |  | (0.6 | ) |  | 3.1 |
Income tax benefit (expense) |  |  | 1.4 |  |  | — |  |  | 0.2 |  |  | 1.6 |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net other comprehensive income (loss) |  |  | (3.8 | ) |  | (26.1 | ) |  | (0.4 | ) |  | (30.3 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Balance at December 31, 2014 |  | $ | (32.0 | ) | $ | (30.4 | ) | $ | 0.6 |  | $ | (61.8 | )
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(1) | Current period amounts related to accrued post-retirement benefit liability are related to 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 for additional pension discussion.
(2) | Current period amounts related to hedging activities are a reduction to interest expense. On June 15, 2005, the Company entered into treasury lock contracts with a notional amount of $150.0 million to hedge the cash flow variability on forecasted debt interest payments associated with changes in interest rates. These contracts were designated as cash flow hedges and were deemed effective at the origination date. On August 15, 2006, the Company terminated the treasury lock contracts resulting in a gain of $5.6 million ($3.5 million, net of tax), which was deferred in accumulated other comprehensive income and is being amortized to reduce interest expense until August 2016, the term of the interest payments related to the $150.0 million in notes issued on August 18, 2006. At December 31, 2015, the Company had a remaining unamortized gain of $0.4 million ($0.3 million, net of tax) which is reflected in Accumulated other comprehensive income (loss) on the Company's Consolidated Balance Sheets.

X
- References No definition available. + Details
Name: | csl_AccumulatedOtherComprehensiveIncomeLossDisclosureAbstract
Namespace Prefix: | csl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration