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Segment Information | 12 Months Ended
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Dec. 31, 2020
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company reports its results of operations through the following three segments, each of which represents a reportable segment as follows: Carlisle Construction Materials (“CCM”)—this segment produces a complete range of building envelope products for commercial, industrial and residential buildings, including single-ply roofing, rigid foam insulations, spray polyurethane foam technologies, architectural metal, heating, ventilation and air conditioning ("HVAC") hardware and sealants, below-grade waterproofing, and air and vapor barrier systems focused on the weatherproofing and thermal performance of the building envelope. Carlisle Interconnect Technologies (“CIT”)—this segment produces high-performance wire and cable, including optical fiber, for the commercial aerospace, military and defense electronics, medical device, industrial, and test and measurement markets. CIT's product portfolio also includes sensors, connectors, contacts, cable assemblies, complex harnesses, racks, trays, and installation kits, in addition to engineering and certification services. Carlisle Fluid Technologies (“CFT”)—this segment produces highly engineered liquid, powder, sealants and adhesives finishing equipment and integrated system solutions for spraying, pumping, mixing, metering and curing of a variety of coatings used in the automotive manufacture, general industrial, protective coating, wood, specialty and automotive refinishing markets. 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 |
Segment Total |  | 3,969.9 |  |  | 584.8 |  |  | 4,465.8 |  |  | 198.9 |  |  | 71.2 |
Corporate and unallocated(1) |  | — |  |  | (97.0) |  |  | 981.0 |  |  | 3.8 |  |  | 14.1 |
Discontinued operations |  | — |  |  | — |  |  | 419.6 |  |  | 21.5 |  |  | 10.2 |
Total |  | $ | 3,969.9 |  |  | $ | 487.8 |  |  | $ | 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 |
Segment Total |  | 4,484.6 |  |  | 731.6 |  |  | 4,685.7 |  |  | 181.0 |  |  | 57.2 |
Corporate and unallocated(1) |  | — |  |  | (97.5) |  |  | 371.3 |  |  | 2.7 |  |  | 12.6 |
Discontinued operations |  | — |  |  | — |  |  | 439.0 |  |  | 21.7 |  |  | 19.1 |
Total |  | $ | 4,484.6 |  |  | $ | 634.1 |  |  | $ | 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 |
Segment Total |  | 4,105.7 |  |  | 589.8 |  |  | 3,995.1 |  |  | 159.1 |  |  | 88.7 |
Corporate and unallocated(1) |  | — |  |  | (79.8) |  |  | 811.5 |  |  | 2.9 |  |  | 1.5 |
Discontinued operations |  | — |  |  | — |  |  | 442.6 |  |  | 28.6 |  |  | 30.5 |
Total |  | $ | 4,105.7 |  |  | $ | 510.0 |  |  | $ | 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. Geographic Area Information Long-lived assets, excluding deferred tax assets and intangible assets, by region follows:
(in millions) |  | December 31, 2020 |  | December 31, 2019
United States |  | $ | 485.5 |  |  | $ | 499.8 |
International: |  |  |  |
Europe |  | 105.9 |  |  | 98.4 |
Asia |  | 31.5 |  |  | 32.8 |
Mexico |  | 29.9 |  |  | 31.3 |
United Kingdom |  | 22.9 |  |  | 23.1 |
Other |  | 0.3 |  |  | 0.2 |
Total long-lived assets |  | $ | 676.0 |  |  | $ | 685.6 |
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 |  | Total
United States |  | $ | 2,677.5 |  |  | $ | 540.9 |  |  | $ | 109.4 |  |  | $ | 3,327.8 |
International: |  |  |  |  |  |  |  |
Europe |  | 201.4 |  |  | 65.3 |  |  | 46.3 |  |  | 313.0 |
Asia |  | 17.8 |  |  | 69.9 |  |  | 74.9 |  |  | 162.6 |
Canada |  | 77.7 |  |  | 3.4 |  |  | 5.2 |  |  | 86.3 |
Mexico |  | 4.3 |  |  | 33.7 |  |  | 4.6 |  |  | 42.6 |
Middle East and Africa |  | 11.7 |  |  | 15.0 |  |  | 1.6 |  |  | 28.3 |
Other |  | 5.2 |  |  | 3.4 |  |  | 0.7 |  |  | 9.3 |
Total international |  | 318.1 |  |  | 190.7 |  |  | 133.3 |  |  | 642.1 |
Total revenues |  | $ | 2,995.6 |  |  | $ | 731.6 |  |  | $ | 242.7 |  |  | $ | 3,969.9 |
|  | 2019
(in millions) |  | CCM |  | CIT |  | CFT |  | Total
United States |  | $ | 2,895.5 |  |  | $ | 699.5 |  |  | $ | 124.1 |  |  | $ | 3,719.1 |
International: |  |  |  |  |  |  |  |
Europe |  | 204.2 |  |  | 71.7 |  |  | 54.8 |  |  | 330.7 |
Asia |  | 19.7 |  |  | 107.9 |  |  | 87.9 |  |  | 215.5 |
Canada |  | 89.7 |  |  | 5.5 |  |  | 6.2 |  |  | 101.4 |
Mexico |  | 3.0 |  |  | 53.0 |  |  | 2.7 |  |  | 58.7 |
Middle East and Africa |  | 13.1 |  |  | 23.0 |  |  | 1.9 |  |  | 38.0 |
Other |  | 8.1 |  |  | 12.3 |  |  | 0.8 |  |  | 21.2 |
Total international |  | 337.8 |  |  | 273.4 |  |  | 154.3 |  |  | 765.5 |
Total revenues |  | $ | 3,233.3 |  |  | $ | 972.9 |  |  | $ | 278.4 |  |  | $ | 4,484.6 |
|  | 2018
(in millions) |  | CCM |  | CIT |  | CFT |  | Total
United States |  | $ | 2,552.6 |  |  | $ | 634.0 |  |  | $ | 116.9 |  |  | $ | 3,303.5 |
International: |  |  |  |  |  |  |  |
Europe |  | 186.2 |  |  | 89.7 |  |  | 58.6 |  |  | 334.5 |
Asia |  | 16.4 |  |  | 114.0 |  |  | 100.1 |  |  | 230.5 |
Canada |  | 97.9 |  |  | 4.8 |  |  | 6.5 |  |  | 109.2 |
Mexico |  | 4.1 |  |  | 48.2 |  |  | 5.4 |  |  | 57.7 |
Middle East and Africa |  | 15.2 |  |  | 27.7 |  |  | 2.5 |  |  | 45.4 |
Other |  | 7.9 |  |  | 15.4 |  |  | 1.6 |  |  | 24.9 |
Total international |  | 327.7 |  |  | 299.8 |  |  | 174.7 |  |  | 802.2 |
Total revenues |  | $ | 2,880.3 |  |  | $ | 933.8 |  |  | $ | 291.6 |  |  | $ | 4,105.7 |
Customer Information Revenues from Beacon Roofing Supply, Inc. accounted for approximately 12.0%, 11.8% and 12.9% of the Company’s consolidated revenues during the years ended December 31, 2020, 2019 and 2018, respectively. Additionally, revenues from ABC Supply Co. accounted for approximately 12.2%, 11.2% and 10.0% of the Company's consolidated revenues during the years ended December 31, 2020, 2019 and 2018, 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, 2020, 2019 and 2018.

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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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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