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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						$	13.9					$	7.3					$	1.6
Facility cleanup costs						2.5						—						—
Accelerated depreciation and impairments						0.6						0.2						—
Relocation costs						0.3						0.9						0.7
Other restructuring costs						1.7						3.1						2.0
Total exit and disposal costs						$	19.0					$	11.5					$	4.3

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 Fluid Technologies						3.7						2.7						1.1
Carlisle Construction Materials						1.0						0.3						—
Total exit and disposal costs						$	19.0					$	11.5					$	4.3

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						$	12.4					$	5.0					$	1.9
Selling and administrative expenses						5.9						5.6						1.9
Research and development expenses						0.3						0.1						0.1
Other operating expense, net						0.4						0.8						0.4
Total exit and disposal costs						$	19.0					$	11.5					$	4.3

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						19.0
Cash payments						(18.1)
Balance as of December 31, 2020						$	6.1

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

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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.

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- 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

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-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)
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- 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

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