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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Activity of Discontinued Operations | A summary of the results from discontinued operations included in the Condensed Consolidated Statements of Income follows:
(in millions) |  | Three Months Ended June 30, |  | Six Months Ended June 30,
| 2018 |  | 2017 |  | 2018 |  | 2017
Revenues |  | $ | — |  |  | $ | 87.4 |  |  | $ | 69.5 |  |  | $ | 170.6 |
Cost of goods sold |  | — |  |  | 60.0 |  |  | 49.5 |  |  | 121.7 |
Other operating expenses, net |  | 1.0 |  |  | 15.3 |  |  | 15.8 |  |  | 30.5 |
Operating (loss) income |  | (1.0 | ) |  | 12.1 |  |  | 4.2 |  |  | 18.4 |
Other non-operating (income) expense, net |  | — |  |  | — |  |  | — |  |  | 0.1 |
(Loss) income from discontinued operations before income taxes |  | (1.0 | ) |  | 12.1 |  |  | 4.2 |  |  | 18.3 |
(Loss) gain on sale of discontinued operations |  | (0.3 | ) |  | — |  |  | 293.5 |  |  | — |
(Benefit) provision for income taxes |  | (0.3 | ) |  | 4.5 |  |  | 47.0 |  |  | 6.8 |
(Loss) income from discontinued operations |  | $ | (1.0 | ) |  | $ | 7.6 |  |  | $ | 250.7 |  |  | $ | 11.5 |
A summary of the carrying amounts of CFS's major assets and liabilities, which were classified as discontinued operations in the Condensed Consolidated Balance Sheet follows:
(in millions) |  | December 31, 2017
ASSETS |  |
Cash and cash equivalents |  | $ | 1.3 |
Receivables, net |  | 32.0 |
Inventories |  | 59.0 |
Prepaid other current assets |  | 4.2 |
Total current assets |  | $ | 96.5 |
Property, plant, and equipment, net |  | $ | 49.7 |
Goodwill, net |  | 149.7 |
Other intangible assets, net |  | 169.4 |
Other long-term assets |  | 3.3 |
Total long-term assets |  | $ | 372.1 |
LIABILITIES |  |
Accounts payable |  | $ | 20.4 |
Accrued expenses |  | 20.5 |
Total current liabilities |  | $ | 40.9 |
Other long-term liabilities |  | $ | 50.0 |
Total long-term liabilities |  | $ | 50.0 |
A summary of cash flows from discontinued operations included in the Condensed Consolidated Statements of Cash Flows follows:
(in millions) |  | Six Months Ended June 30,
| 2018 |  | 2017
Net cash (used in) provided by operating activities |  | $ | (1.5 | ) |  | $ | 24.9 |
Net cash used in investing activities |  | (8.1 | ) |  | (217.6 | )
Net cash provided by financing activities (1) |  | 10.9 |  |  | 196.4 |
Change in cash and cash equivalents from discontinued operations |  | $ | 1.3 |  |  | $ | 3.7 |
(1) Represents borrowings from the Carlisle cash pool to fund capital expenditures and acquisitions.

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- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
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