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v3.20.4

Exit and Disposal Activities (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Exit and disposal costs accrued |  |  |  |
Balance at the beginning of period |  | $ 5.2 |  |
Charges |  | 24.5 | $ 13.7 | $ 17.9
Cash payments |  | (23.0) |  |
Balance at the end of period |  | 6.7 | 5.2 |
Carlisle Interconnect Technologies |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred |  | 13.2 |  |
Exit and disposal costs, expected cost remaining |  | 6.6 |  |
Severance expense |  | 3.7 |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 14.3 | 8.5 | 3.2
Carlisle Interconnect Technologies | Minimum |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected period to complete | 12 months |  |  |
Carlisle Interconnect Technologies | Maximum |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected period to complete | 18 months |  |  |
Carlisle Brake & Friction |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 5.5 | 2.2 | 13.6
Carlisle Fluid Technologies |  |  |  |
Exit and disposal activities |  |  |  |
Severance expense |  | 3.4 |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 3.7 | 2.7 | 1.1
Carlisle Construction Materials |  |  |  |
Exit and disposal activities |  |  |  |
Severance expense |  | 1.0 |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 1.0 | 0.3 | 0.0
Cost of goods sold |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 12.9 | 7.1 | 15.5
Selling and administrative expenses |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 9.5 | 5.6 | 1.9
Research and development expenses |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 0.3 | 0.1 | 0.1
Other operating expense, net |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 1.8 | 0.9 | 0.4
Employee severance and benefit arrangements |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 16.7 | 7.5 | 3.2
Employee severance and benefit arrangements | Carlisle Interconnect Technologies |  |  |  |
Exit and disposal activities |  |  |  |
Exit and disposal costs, expected to be incurred |  | 10.9 |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 2.3 |  |
Accelerated depreciation and impairments |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 3.2 | 0.2 | 2.3
Facility cleanup costs |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 2.5 | 0.0 | 0.0
Facility cleanup and employee termination benefit costs | Carlisle Interconnect Technologies |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 6.6 |  |
Relocation costs |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 0.4 | 0.9 | 6.3
Lease termination costs |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 0.0 | 1.8 | 1.1
Other restructuring costs |  |  |  |
Exit and disposal costs accrued |  |  |  |
Charges |  | 1.7 | $ 3.3 | $ 5.0
One-time termination benefits | Carlisle Interconnect Technologies |  |  |  |
Exit and disposal activities |  |  |  |
Cumulative exit and disposal costs recognized |  | $ 1.6 |  |

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