XML 45 R34.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Deferred Revenue and Extended Product Warranties (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Deferred Revenue and Extended Product Warranties |
Schedule of product warranty deferred revenue liability | Deferred revenue recognized in the Condensed Consolidated Balance Sheets includes the following related to roofing systems extended product warranty contracts:
|  | March 31, |  | December 31, |
(in millions) |  | 2016 |  | 2015 |
Deferred revenue |  |  |  |  |  |  |
Current |  | $ | 18.1 |  | $ | 18.1 |
Long-term |  |  | 161.3 |  |  | 159.7 |
Deferred revenue liability |  | $ | 179.4 |  | $ | 177.8 |
Expected costs of services to be performed under extended product warranty contracts are actuarially determined. Any expected costs in excess of deferred revenue are recognized within Accrued expenses. Other Deferred Revenue Other deferred revenue recognized in the Condensed Consolidated Balance Sheets as of March 31, 2016 and December 31, 2015, primarily related to contracts on systems sales within the Fluid Technologies segment, was as follows:
|  | March 31, |  | December 31, |
(in millions) |  | 2016 |  | 2015 |
Deferred revenue |  |  |  |  |  |  |
Current |  | $ | 10.0 |  | $ | 5.9 |
Long-term |  |  | - |  |  | - |
Deferred revenue liability |  | $ | 10.0 |  | $ | 5.9 |

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

X
- Definition Tabular disclosure of the type of arrangements and the corresponding amounts that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 605 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 13.A.4(a).Q1) -URI http://asc.fasb.org/extlink&oid=27012821&loc=d3e214044-122780 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 13 -Section A + Details
Name: | us-gaap_DeferredRevenueByArrangementDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration