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v3.20.4

Segment Information (Tables) | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Summary of financial information for operations by reportable business segment | Summary financial information by reportable segment follows:
(in millions) |  | Revenues |  | Operating Income (Loss) |  | Assets |  | Depreciation and Amortization |  | Capital Expenditures
2020 |  |  |  |  |  |  |  |  |  |
Carlisle Construction Materials |  | $ | 2,995.6 |  |  | $ | 581.6 |  |  | $ | 2,045.3 |  |  | $ | 98.0 |  |  | $ | 52.0 |
Carlisle Interconnect Technologies |  | 731.6 |  |  | (2.1) |  |  | 1,740.9 |  |  | 77.5 |  |  | 14.5 |
Carlisle Fluid Technologies |  | 242.7 |  |  | 5.3 |  |  | 679.6 |  |  | 23.4 |  |  | 4.7 |
Carlisle Brake & Friction |  | 275.3 |  |  | (3.7) |  |  | 419.8 |  |  | 21.5 |  |  | 10.2 |
Segment Total |  | 4,245.2 |  |  | 581.1 |  |  | 4,885.6 |  |  | 220.4 |  |  | 81.4 |
Corporate and unallocated (1) |  | — |  |  | (97.5) |  |  | 980.8 |  |  | 3.8 |  |  | 14.1 |
Total |  | $ | 4,245.2 |  |  | $ | 483.6 |  |  | $ | 5,866.4 |  |  | $ | 224.2 |  |  | $ | 95.5 |
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 |
(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.
Schedule of long-lived assets, excluding deferred tax assets and intangible assets, by region | Long-lived assets, excluding deferred tax assets and intangible assets, by region follows:
(in millions) |  | December 31, 2020 |  | December 31, 2019
United States |  | $ | 551.0 |  |  | $ | 571.8 |
International: |  |  |  |
Europe |  | 127.3 |  |  | 117.1 |
Asia |  | 41.9 |  |  | 44.7 |
Mexico |  | 29.9 |  |  | 31.3 |
United Kingdom |  | 28.0 |  |  | 28.1 |
Other |  | 0.2 |  |  | 0.2 |
Total long-lived assets |  | $ | 778.3 |  |  | $ | 793.2 |
Disaggregation of Revenue | A summary of revenues based on the country to which the product was delivered and reconciliation of disaggregated revenue by segment follows:
|  | 2020
(in millions) |  | CCM |  | CIT |  | CFT |  | CBF |  | Total
United States |  | $ | 2,677.5 |  |  | $ | 540.9 |  |  | $ | 109.4 |  |  | $ | 102.5 |  |  | $ | 3,430.3 |
International: |  |  |  |  |  |  |  |  |  |
Europe |  | 201.4 |  |  | 65.3 |  |  | 46.3 |  |  | 82.0 |  |  | 395.0 |
Asia |  | 17.8 |  |  | 69.9 |  |  | 74.9 |  |  | 66.2 |  |  | 228.8 |
Canada |  | 77.7 |  |  | 3.4 |  |  | 5.2 |  |  | 3.3 |  |  | 89.6 |
Mexico |  | 4.3 |  |  | 33.7 |  |  | 4.6 |  |  | 8.7 |  |  | 51.3 |
Middle East and Africa |  | 11.7 |  |  | 15.0 |  |  | 1.6 |  |  | 1.0 |  |  | 29.3 |
Other |  | 5.2 |  |  | 3.4 |  |  | 0.7 |  |  | 11.6 |  |  | 20.9 |
Total international |  | 318.1 |  |  | 190.7 |  |  | 133.3 |  |  | 172.8 |  |  | 814.9 |
Total revenues |  | $ | 2,995.6 |  |  | $ | 731.6 |  |  | $ | 242.7 |  |  | $ | 275.3 |  |  | $ | 4,245.2 |
|  | 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 |

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