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Segment Information | 12 Months Ended
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Dec. 31, 2019
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company reports its results of operations through the following four segments, each of which represents a reportable segment as follows: Carlisle Construction Materials (“CCM”)—the principal products of this segment are rubber (EPDM), thermoplastic polyolefin (TPO) and polyvinyl chloride (PVC) roofing membranes used predominantly on non-residential low-sloped roofs, related roofing accessories, including flashings, fasteners, sealing tapes and coatings and waterproofing products. In addition, CCM offers a broad range of specialty polyurethane products and solutions across a broad array of markets and applications, and metal panel roofing primarily for residential and commercial markets. CCM also manufactures and distributes energy-efficient rigid foam insulation panels for substantially all roofing applications. The markets served primarily include new construction, re-roofing and maintenance of low-sloped roofs, water containment, HVAC sealants and coatings and waterproofing. Carlisle Interconnect Technologies (“CIT”)—the principal products of this segment are high-performance wire, cable, connectors, contacts and cable assemblies for the transfer of power and data primarily for the aerospace, defense electronics, test and measurement equipment and select industrial markets and highly engineered products and services to the medical device market. Carlisle Fluid Technologies (“CFT”)—the principal products of this segment are industrial liquid and powder finishing equipment and integrated system solutions for spraying, pumping, mixing, metering and curing of a variety of coatings used in the transportation, general industrial, protective coating, wood, specialty and auto refinishing markets. Carlisle Brake & Friction (“CBF”)—the principal products of this segment include high-performance brakes and friction material and clutch and transmission friction material for the construction, agriculture, mining, on-highway, aerospace and motor sports markets. Summary financial information by reportable segment follows:
(in millions) |  | Revenues |  | Operating Income (Loss) |  | Assets |  | Depreciation and Amortization |  | Capital Expenditures
2019 |  |  |  |  |  |  |  |  |  |
Carlisle Construction Materials |  | $ | 3,233.3 |  |  | $ | 576.0 |  |  |  | $ | 2,097.8 |  |  | $ | 93.9 |  |  | $ | 30.1 |
Carlisle Interconnect Technologies |  | 972.9 |  |  | 131.6 |  |  |  | 1,880.4 |  |  | 63.0 |  |  | 23.6 |
Carlisle Fluid Technologies |  | 278.4 |  |  | 24.0 |  |  |  | 707.5 |  |  | 24.1 |  |  | 3.5 |
Carlisle Brake & Friction |  | 327.0 |  |  | 21.3 |  |  | 441.3 |  |  | 21.7 |  |  | 19.1 |
Segment Total |  | 4,811.6 |  |  | 752.9 |  |  | 5,127.0 |  |  | 202.7 |  |  | 76.3 |
Corporate and unallocated (1) |  | — |  |  | (98.7) |  |  |  | 369.0 |  |  | 2.7 |  |  | 12.6 |
Total |  | $ | 4,811.6 |  |  | $ | 654.2 |  |  |  | $ | 5,496.0 |  |  | $ | 205.4 |  |  | $ | 88.9 |
2018 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carlisle Construction Materials |  | $ | 2,880.3 |  |  | $ | 435.4 |  |  |  | $ | 1,870.7 |  |  | $ | 77.9 |  |  | $ | 50.0 |
Carlisle Interconnect Technologies |  | 933.8 |  |  | 117.3 |  |  |  | 1,446.4 |  |  | 58.3 |  |  | 27.2 |
Carlisle Fluid Technologies |  | 291.6 |  |  | 37.1 |  |  |  | 678.0 |  |  | 22.9 |  |  | 11.5 |
Carlisle Brake & Friction |  | 373.8 |  |  | (0.8) |  |  | 446.6 |  |  | 23.5 |  |  | 22.4 |
Segment Total |  | 4,479.5 |  |  | 589.0 |  |  | 4,441.7 |  |  | 182.6 |  |  | 111.1 |
Corporate and unallocated (1) |  | — |  |  | (80.0) |  |  |  | 807.5 |  |  | 2.9 |  |  | 1.5 |
Discontinued operations |  | — |  |  | — |  |  | — |  |  | 5.1 |  |  | 8.1 |
Total |  | $ | 4,479.5 |  |  | $ | 509.0 |  |  |  | $ | 5,249.2 |  |  | $ | 190.6 |  |  | $ | 120.7 |
2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Carlisle Construction Materials |  | $ | 2,336.2 |  |  | $ | 421.9 |  |  |  | $ | 1,898.6 |  |  | $ | 41.9 |  |  | $ | 61.0 |
Carlisle Interconnect Technologies |  | 815.3 |  |  | 89.5 |  |  |  | 1,473.0 |  |  | 55.8 |  |  | 53.2 |
Carlisle Fluid Technologies |  | 281.4 |  |  | 16.1 |  |  |  | 678.7 |  |  | 23.0 |  |  | 8.8 |
Carlisle Brake & Friction |  | 317.9 |  |  | 2.6 |  |  | 433.8 |  |  | 23.0 |  |  | 26.8 |
Segment Total |  | 3,750.8 |  |  | 530.1 |  |  | 4,484.1 |  |  | 143.7 |  |  | 149.8 |
Corporate and unallocated (1) |  | — |  |  | (66.1) |  |  |  | 346.4 |  |  | 2.6 |  |  | 1.2 |
Discontinued operations |  | — |  |  | — |  |  | 469.3 |  |  | 22.8 |  |  | 8.9 |
Total |  | $ | 3,750.8 |  |  | $ | 464.0 |  |  |  | $ | 5,299.8 |  |  | $ | 169.1 |  |  | $ | 159.9 |
(1)Corporate operating loss includes other unallocated costs, primarily general corporate expenses. Corporate assets consist primarily of cash and cash equivalents, deferred taxes and other invested assets. Geographic Area Information Long-lived assets, excluding deferred tax assets and intangible assets, by region follows:
(in millions) |  | December 31, 2019 |  | December 31, 2018
United States |  | $ | 571.8 |  |  | $ | 574.8 |
International: |  |  |  |  |  |
Europe |  | 117.1 |  |  | 99.3 |
Asia |  | 44.7 |  |  | 42.7 |
Mexico |  | 31.3 |  |  | 30.8 |
United Kingdom |  | 28.1 |  |  | 28.0 |
Other |  | 0.2 |  |  | 0.5 |
Total long-lived assets |  | $ | 793.2 |  |  | $ | 776.1 |
A summary of revenues based on the country to which the product was delivered and reconciliation of disaggregated revenue by segment follows:
|  | 2019 |  |  |  |  |  |  |  |
(in millions) |  | CCM |  | CIT |  | CFT |  | CBF |  | Total
United States |  | $ | 2,895.5 |  |  | $ | 699.5 |  |  | $ | 124.1 |  |  | $ | 128.0 |  |  | $ | 3,847.1 |
International: |  |  |  |  |  |  |  |  |  |
Europe |  | 204.2 |  |  | 71.7 |  |  | 54.8 |  |  | 97.6 |  |  | 428.3 |
Asia |  | 19.7 |  |  | 107.9 |  |  | 87.9 |  |  | 72.8 |  |  | 288.3 |
Canada |  | 89.7 |  |  | 5.5 |  |  | 6.2 |  |  | 3.3 |  |  | 104.7 |
Mexico |  | 3.0 |  |  | 53.0 |  |  | 2.7 |  |  | 11.3 |  |  | 70.0 |
Middle East and Africa |  | 13.1 |  |  | 23.0 |  |  | 1.9 |  |  | 1.4 |  |  | 39.4 |
Other |  | 8.1 |  |  | 12.3 |  |  | 0.8 |  |  | 12.6 |  |  | 33.8 |
Total international |  | 337.8 |  |  | 273.4 |  |  | 154.3 |  |  | 199.0 |  |  | 964.5 |
Total revenues |  | $ | 3,233.3 |  |  | $ | 972.9 |  |  | $ | 278.4 |  |  | $ | 327.0 |  |  | $ | 4,811.6 |
|  | 2018 |  |  |  |  |  |  |  |
(in millions) |  | CCM |  | CIT |  | CFT |  | CBF |  | Total
United States |  | $ | 2,552.6 |  |  | $ | 634.0 |  |  | $ | 116.9 |  |  | $ | 157.8 |  |  | $ | 3,461.3 |
International: |  |  |  |  |  |  |  |  |  |
Europe |  | 186.2 |  |  | 89.7 |  |  | 58.6 |  |  | 109.0 |  |  | 443.5 |
Asia |  | 16.4 |  |  | 114.0 |  |  | 100.1 |  |  | 76.0 |  |  | 306.5 |
Canada |  | 97.9 |  |  | 4.8 |  |  | 6.5 |  |  | 2.9 |  |  | 112.1 |
Mexico |  | 4.1 |  |  | 48.2 |  |  | 5.4 |  |  | 14.3 |  |  | 72.0 |
Middle East and Africa |  | 15.2 |  |  | 27.7 |  |  | 2.5 |  |  | 1.4 |  |  | 46.8 |
Other |  | 7.9 |  |  | 15.4 |  |  | 1.6 |  |  | 12.4 |  |  | 37.3 |
Total international |  | 327.7 |  |  | 299.8 |  |  | 174.7 |  |  | 216.0 |  |  | 1,018.2 |
Total revenues |  | $ | 2,880.3 |  |  | $ | 933.8 |  |  | $ | 291.6 |  |  | $ | 373.8 |  |  | $ | 4,479.5 |
|  | 2017 |  |  |  |  |  |  |  |
(in millions) |  | CCM |  | CIT |  | CFT |  | CBF |  | Total
United States |  | $ | 2,080.5 |  |  | $ | 537.8 |  |  | $ | 110.1 |  |  | $ | 132.0 |  |  | $ | 2,860.4 |
International: |  |  |  |  |  |  |  |  |  |
Europe |  | 156.5 |  |  | 96.3 |  |  | 55.5 |  |  | 94.2 |  |  | 402.5 |
Asia |  | 13.2 |  |  | 98.1 |  |  | 93.0 |  |  | 62.7 |  |  | 267.0 |
Canada |  | 67.7 |  |  | 5.1 |  |  | 6.9 |  |  | 3.6 |  |  | 83.3 |
Mexico |  | 2.1 |  |  | 46.6 |  |  | 9.5 |  |  | 12.9 |  |  | 71.1 |
Middle East and Africa |  | 12.0 |  |  | 24.4 |  |  | 2.0 |  |  | 2.4 |  |  | 40.8 |
Other |  | 4.2 |  |  | 7.0 |  |  | 4.4 |  |  | 10.1 |  |  | 25.7 |
Total international |  | 255.7 |  |  | 277.5 |  |  | 171.3 |  |  | 185.9 |  |  | 890.4 |
Total revenues |  | $ | 2,336.2 |  |  | $ | 815.3 |  |  | $ | 281.4 |  |  | $ | 317.9 |  |  | $ | 3,750.8 |
Customer Information Revenues from Beacon Roofing Supply, Inc. accounted for approximately 11.0% and 11.8% of the Company’s consolidated revenues during the years ended December 31, 2019 and 2018, respectively. Additionally, revenues from ABC Supply Co. accounted for approximately 10.5% and 10.4% of the Company's consolidated revenues during the years ended December 31, 2019 and 2017, respectively. Sales to both of these customers originate in the CCM segment. No other customers accounted for 10.0% or more of the Company’s total revenues for the years ended December 31, 2019, 2018 and 2017.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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