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Goodwill and Other Intangible Assets, net (Tables)

6 Months Ended

Jun. 30, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Summary of changes in the carrying amount of goodwill

The changes in the carrying amount of goodwill, net by segment follows:

(in millions)						CCM						CIT						CFT						CBF1						Total
Balance as of December 31, 2018						$	532.8					$	643.1					$	169.5					$	96.4					$	1,441.8
Goodwill acquired during year2						63.0						15.8						11.3			3			—						90.1
Measurement period adjustments						0.3						(1.3)						—						—						(1.0)
Currency translation and other						(0.1)						—						0.1						—						—
Balance as of June 30, 2019						$	596.0					$	657.6					$	180.9					$	96.4					$	1,530.9

^1.CBF goodwill, net is presented net of accumulated impairment losses of $130.0 million recorded in 2016. No other segments have incurred impairment losses.

^2.Refer to Note 4 for further information on goodwill resulting from recent acquisitions.

^3.During the first six months of 2019, the Company acquired two businesses for an aggregate purchase price of $24.7 million.

Summary of other intangible assets, net

A summary of the Company's other intangible assets, net follows:

						June 30, 2019																														December 31, 2018
(in millions)						Acquired Cost						Accumulated Amortization						Net Book Value						Acquired Cost						Accumulated Amortization						Net Book Value
Assets subject to amortization:
Customer relationships						$	944.2					$	(321.8)					$	622.4					$	843.8					$	(287.7)					$	556.1
Technology and intellectual property						285.8						(146.1)						139.7						268.8						(129.3)						139.5
Trade names and other						73.9						(20.4)						53.5						45.4						(16.4)						29.0
Assets not subject to amortization:
Trade names						243.0						—						243.0						243.1						—						243.1
Other intangible assets, net						$	1,546.9					$	(488.3)					$	1,058.6					$	1,401.1					$	(433.4)					$	967.7

Summary of the net book values of other intangible assets, net by reportable segment

The net book values of other intangible assets, net by reportable segment follows:

(in millions)						June 30, 2019						December 31, 2018
Carlisle Construction Materials						$	370.1					$	285.3
Carlisle Interconnect Technologies						322.3						313.4
Carlisle Fluid Technologies						281.3						280.9
Carlisle Brake & Friction						83.4						86.6
Corporate						1.5						1.5
Total						$	1,058.6					$	967.7

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Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
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-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267

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