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Exit and Disposal Activities (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2017
Exit and disposal costs accrued |  |  |  |
Balance at the beginning of period | $ 9.0 |  |  |
Charges | 26.8 | $ 15.5 | $ 0.5 |
Cash payments | (19.1) |  |  |
Other adjustments and non-cash settlements | (3.6) |  |  |
Balance at the end of period | 13.1 | 9.0 |  |
Carlisle Interconnect Technologies |  |  |  |
Exit and disposal costs accrued |  |  |  |
Balance at the beginning of period | 7.6 |  |  |
Charges | 9.5 | 7.6 | 0.0 |
Cash payments | (12.2) |  |  |
Other adjustments and non-cash settlements | 0.0 |  |  |
Balance at the end of period | 4.9 | 7.6 |  |
Carlisle Fluid Technologies |  |  |  |
Exit and disposal costs accrued |  |  |  |
Balance at the beginning of period | 0.7 |  |  |
Charges | 11.4 | 4.1 | 0.0 |
Cash payments | (3.9) |  |  |
Other adjustments and non-cash settlements | (1.5) |  |  |
Balance at the end of period | 6.7 | 0.7 |  |
Carlisle Brake & Friction |  |  |  |
Exit and disposal costs accrued |  |  |  |
Balance at the beginning of period | 0.0 |  |  |
Charges | 5.1 | 0.0 | 0.5 |
Cash payments | (1.5) |  |  |
Other adjustments and non-cash settlements | (2.1) |  |  |
Balance at the end of period | 1.5 | 0.0 |  |
Cost of goods sold |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 10.9 | 0.0 | 0.5 |
Selling and administrative expenses |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 15.8 | 15.0 | 0.0 |
Research and development expenses |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 0.1 | 0.0 | 0.0 |
Other operating (income) expense, net |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 0.0 | 0.5 | 0.0 |
Corporate |  |  |  |
Exit and disposal costs accrued |  |  |  |
Balance at the beginning of period | 0.7 |  |  |
Charges | 0.8 | 3.8 | 0.0 |
Cash payments | (1.5) |  |  |
Other adjustments and non-cash settlements | 0.0 |  |  |
Balance at the end of period | 0.0 | 0.7 |  |
Employee severance and benefit arrangements |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 17.8 | 10.1 | 0.0 |
Relocation costs |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 1.5 | 3.8 | 0.0 |
Other restructuring costs |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 3.8 | 1.2 | 0.5 |
Accelerated depreciation |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 3.7 | $ 0.4 | $ 0.0 |
Medical Business | One-time termination benefits | Carlisle Interconnect Technologies |  |  |  |
Exit and disposal activities |  |  |  |
Restricted Cash | 4.6 |  |  | $ 10.1
Medical Business | Employee severance and benefit arrangements | Carlisle Interconnect Technologies |  |  |  |
Exit and disposal activities |  |  |  |
Cumulative exit and disposal costs recognized | 14.1 |  |  |
Exit and disposal costs, expected to be incurred | 15.2 |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 6.1 |  |  |
Restructuring of Global Footprint [Member] | Carlisle Fluid Technologies |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred | 10.5 |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 10.4 |  |  |
Administrative Functions and Facilities [Member] | Relocation costs | Carlisle Fluid Technologies |  |  |  |
Exit and disposal activities |  |  |  |
Cumulative exit and disposal costs recognized | 5.1 |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 1.0 |  |  |
Manufacturing Operations | Relocation costs | Carlisle Interconnect Technologies |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 2.0 |  |  |
Manufacturing Operations | Employee Retention and Termination Benefits [Member] | Carlisle Brake & Friction |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred | 2.5 |  |  |
Exit and disposal costs accrued |  |  |  |
Charges | 5.1 |  |  |
Minimum | Manufacturing Operations | Carlisle Brake & Friction |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred | $ 17.5 |  |  |
Restructuring Plan Period | 18 months |  |  |
Minimum | Manufacturing Operations | Other restructuring costs | Carlisle Brake & Friction |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred | $ 5.0 |  |  |
Minimum | Manufacturing Operations | Accelerated depreciation | Carlisle Brake & Friction |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred | 5.0 |  |  |
Minimum | Manufacturing Operations | Relocate and Reinstall Equipment [Member] | Carlisle Brake & Friction |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred | 5.0 |  |  |
Maximum | Manufacturing Operations | Carlisle Brake & Friction |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred | $ 21.0 |  |  |
Restructuring Plan Period | 21 months |  |  |
Maximum | Manufacturing Operations | Other restructuring costs | Carlisle Brake & Friction |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred | $ 6.0 |  |  |
Maximum | Manufacturing Operations | Accelerated depreciation | Carlisle Brake & Friction |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred | 6.5 |  |  |
Maximum | Manufacturing Operations | Relocate and Reinstall Equipment [Member] | Carlisle Brake & Friction |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred | $ 6.0 |  |  |

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