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Exit and Disposal Activities (Tables) | 12 Months Ended
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Dec. 31, 2017
Restructuring and Related Activities [Abstract] |
Summary of expense related to exit and disposal activities | Exit and disposal costs by activity for the years ended December 31 follows:
(in millions) |  | 2017 |  | 2016 |  | 2015
Employee severance and benefit arrangements |  | $ | 17.8 |  |  | $ | 10.1 |  |  | $ | — |
Accelerated depreciation |  | 3.7 |  |  | 0.4 |  |  | — |
Relocation costs |  | 1.5 |  |  | 3.8 |  |  | — |
Other restructuring costs |  | 3.8 |  |  | 1.2 |  |  | 0.5 |
Total exit and disposal costs |  | $ | 26.8 |  |  | $ | 15.5 |  |  | $ | 0.5 |
Schedule of expense by segment related to exit and disposal activities | Exit and disposal costs by segment for the years ended December 31 follows:
(in millions) |  | 2017 |  | 2016 |  | 2015
Carlisle Interconnect Technologies |  | 9.5 |  |  | $ | 7.6 |  |  | $ | — |
Carlisle Fluid Technologies |  | 11.4 |  |  | 4.1 |  |  | — |
Carlisle Brake & Friction |  | 5.1 |  |  | — |  |  | 0.5 |
Corporate |  | 0.8 |  |  | 3.8 |  |  | — |
Total exit and disposal costs |  | $ | 26.8 |  |  | $ | 15.5 |  |  | $ | 0.5 |
Schedule of expense by financial statement line related to exist and disposal activities | Exit and disposal costs by financial statement line item for the years ended December 31 follows:
(in millions) |  | 2017 |  | 2016 |  | 2015
Cost of goods sold |  | 10.9 |  |  | $ | — |  |  | $ | 0.5 |
Selling and administrative expenses |  | 15.8 |  |  | 15.0 |  |  | — |
Research and development expenses |  | 0.1 |  |  | — |  |  | — |
Other operating (income) expense, net |  | — |  |  | 0.5 |  |  | — |
Total exit and disposal costs |  | $ | 26.8 |  |  | $ | 15.5 |  |  | $ | 0.5 |
Summary of liability related to exit and disposal activities | Changes in exit and disposal liabilities for the years ended December 31 follows:
(in millions) |  | CIT |  | CFT |  | CBF |  | Corporate |  | Total
Balance as of December 31, 2016 |  | $ | 7.6 |  |  | $ | 0.7 |  |  | $ | — |  |  | $ | 0.7 |  |  | $ | 9.0 |
Charges |  | 9.5 |  |  | 11.4 |  |  | 5.1 |  |  | 0.8 |  |  | 26.8 |
Cash payments |  | (12.2 | ) |  | (3.9 | ) |  | (1.5 | ) |  | (1.5 | ) |  | (19.1 | )
Other adjustments and non-cash settlements |  | — |  |  | (1.5 | ) |  | (2.1 | ) |  | — |  |  | (3.6 | )
Balance as of December 31, 2017 |  | $ | 4.9 |  |  | $ | 6.7 |  |  | $ | 1.5 |  |  | $ | — |  |  | $ | 13.1 |

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- Definition Tabular disclosure of costs incurred for restructuring by financial statement line including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring by segment including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References No definition available. + Details
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- References No definition available. + Details
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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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