XML 51 R34.htm IDEA: XBRL DOCUMENT
v3.20.4

Exit and Disposal Activities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Restructuring and Related Activities [Abstract] |
Summary of expense related to exit and disposal activities | The Company's exit and disposal costs by activity follows:
(in millions) |  | 2020 |  | 2019 |  | 2018
Employee severance and benefit arrangements |  | $ | 16.7 |  |  | $ | 7.5 |  |  | $ | 3.2 |
Accelerated depreciation and impairments |  | 3.2 |  |  | 0.2 |  |  | 2.3 |
Facility cleanup costs |  | 2.5 |  |  | — |  |  | — |
Relocation costs |  | 0.4 |  |  | 0.9 |  |  | 6.3 |
Lease termination costs |  | — |  |  | 1.8 |  |  | 1.1 |
Other restructuring costs |  | 1.7 |  |  | 3.3 |  |  | 5.0 |
Total exit and disposal costs |  | $ | 24.5 |  |  | $ | 13.7 |  |  | $ | 17.9 |
Schedule of expense by segment related to exit and disposal activities | The Company's exit and disposal costs by segment follows:
(in millions) |  | 2020 |  | 2019 |  | 2018
Carlisle Interconnect Technologies |  | $ | 14.3 |  |  | $ | 8.5 |  |  | $ | 3.2 |
Carlisle Brake & Friction |  | 5.5 |  |  | 2.2 |  |  | 13.6 |
Carlisle Fluid Technologies |  | 3.7 |  |  | 2.7 |  |  | 1.1 |
Carlisle Construction Materials |  | 1.0 |  |  | 0.3 |  |  | — |
Total exit and disposal costs |  | $ | 24.5 |  |  | $ | 13.7 |  |  | $ | 17.9 |
Schedule of expense by financial statement line related to exist and disposal activities | The Company's exit and disposal costs by financial statement line item follows:
(in millions) |  | 2020 |  | 2019 |  | 2018
Cost of goods sold |  | $ | 12.9 |  |  | $ | 7.1 |  |  | $ | 15.5 |
Selling and administrative expenses |  | 9.5 |  |  | 5.6 |  |  | 1.9 |
Research and development expenses |  | 0.3 |  |  | 0.1 |  |  | 0.1 |
Other operating expense, net |  | 1.8 |  |  | 0.9 |  |  | 0.4 |
Total exit and disposal costs |  | $ | 24.5 |  |  | $ | 13.7 |  |  | $ | 17.9 |
Summary of liability related to exit and disposal activities | The Company's change in exit and disposal activities liability follows:
(in millions) |  | Total
Balance as of December 31, 2019 |  | $ | 5.2 |
Charges |  | 24.5 |
Cash payments |  | (23.0) |
Balance as of December 31, 2020 |  | $ | 6.7 |

X
- 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
Name: | csl_ScheduleOfRestructuringAndRelatedCostsByFinancialStatementLineTableTextBlock
Namespace Prefix: | csl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | csl_ScheduleOfRestructuringAndRelatedCostsBySegmentTableTextBlock
Namespace Prefix: | csl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration