XML 58 R37.htm IDEA: XBRL DOCUMENT
v3.20.1

New Accounting Pronouncements (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2020 USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Balance as of January 1, 2020 | $ 6.6
Current period provision | 1.4
Amounts written off | (0.1)
Balance as of March 31, 2020 | 7.9
Corporate |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Balance as of January 1, 2020 | 0.5
Current period provision | 0.0
Amounts written off | 0.0
Balance as of March 31, 2020 | 0.5
Carlisle Construction Materials |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Balance as of January 1, 2020 | 2.2
Current period provision | 0.7
Amounts written off | (0.1)
Balance as of March 31, 2020 | 2.8
Carlisle Interconnect Technologies |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Balance as of January 1, 2020 | 1.6
Current period provision | 0.3
Amounts written off | 0.0
Balance as of March 31, 2020 | 1.9
Carlisle Fluid Technologies |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Balance as of January 1, 2020 | 1.1
Current period provision | 0.1
Amounts written off | 0.0
Balance as of March 31, 2020 | 1.2
Carlisle Brake & Friction |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Balance as of January 1, 2020 | 1.2
Current period provision | 0.3
Amounts written off | 0.0
Balance as of March 31, 2020 | $ 1.5

X
- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivable
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableRollforward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
Name: | us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 + Details
Name: | us-gaap_ProvisionForDoubtfulAccounts
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_CorporateNonSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csl_ConstructionMaterialsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csl_InterconnectTechnologiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csl_FluidTechnologyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csl_BrakeAndFrictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |