XML 65 R53.htm IDEA: XBRL DOCUMENT v3.21.2
Discontinued Operations - Results from Discontinued Operations (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue $ 275.3 $ 327.0 $ 443.3
Cost of goods sold 230.3 261.4 371.9
Other operating expense, net 54.6 47.3 69.1
Operating income (9.6) 18.3 2.3
Non-operating (income) expense, net (1.3) (0.1) 0.0
Income (loss) from discontinued operations before income taxes (8.3) 18.4 2.3
Gain on sale of discontinued operations     296.8
(Benefit from) provision for income taxes (2.7) 3.4 46.3
(Loss) income from discontinued operations (5.6) 15.0 252.8
Carlisle Brake & Friction      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 275.3 327.0 373.8
Cost of goods sold 230.3 261.4 322.4
Other operating expense, net 49.2 45.5 52.4
Operating income (4.2) 20.1 (1.0)
Non-operating (income) expense, net (1.3) (0.1) 0.0
Income (loss) from discontinued operations before income taxes (2.9) 20.2 (1.0)
Gain on sale of discontinued operations     0.0
(Benefit from) provision for income taxes (1.4) 4.3 (1.3)
(Loss) income from discontinued operations (1.5) 15.9 0.3
Other      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue 0.0 0.0  
Cost of goods sold 0.0 0.0  
Other operating expense, net 5.4 1.8  
Operating income (5.4) (1.8)  
Non-operating (income) expense, net 0.0 0.0  
Income (loss) from discontinued operations before income taxes (5.4) (1.8)  
(Benefit from) provision for income taxes (1.3) (0.9)  
(Loss) income from discontinued operations $ (4.1) $ (0.9)  
Carlisle Food Service Products      
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Revenue     69.5
Cost of goods sold     49.5
Other operating expense, net     16.7
Operating income     3.3
Non-operating (income) expense, net     0.0
Income (loss) from discontinued operations before income taxes     3.3
Gain on sale of discontinued operations     296.8
(Benefit from) provision for income taxes     47.6
(Loss) income from discontinued operations     $ 252.5