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Exit and Disposal and Other Restructuring Activities (Tables) | 3 Months Ended
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Mar. 31, 2022
Restructuring and Related Activities [Abstract] |
Summary of Exit and Disposal Activities | The Company's exit and disposal costs by activity follows:
(in millions) |  |  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
Employee severance and benefit arrangements |  |  |  |  |  | $ | 1.1 |  |  | $ | 1.9 |
Accelerated depreciation and impairments |  |  |  |  |  | 0.6 |  |  | — |
Facility cleanup costs |  |  |  |  |  | 0.1 |  |  | (1.0) |
Lease termination costs |  |  |  |  |  | 0.1 |  |  | — |
Other restructuring costs |  |  |  |  |  | 0.3 |  |  | 0.5 |
Total exit and disposal costs |  |  |  |  |  | $ | 2.2 |  |  | $ | 1.4 |
The Company's exit and disposal costs by segment follows:
(in millions) |  |  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
Carlisle Interconnect Technologies |  |  |  |  |  | $ | 1.9 |  |  | $ | 1.3 |
Carlisle Weatherproofing Technologies |  |  |  |  |  | 0.3 |  |  | — |
Carlisle Fluid Technologies |  |  |  |  |  | — |  |  | 0.1 |
Total exit and disposal costs |  |  |  |  |  | $ | 2.2 |  |  | $ | 1.4 |
The Company's exit and disposal costs by financial statement line item follows:
(in millions) |  |  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
Cost of goods sold |  |  |  |  |  | $ | 1.9 |  |  | $ | 0.8 |
Selling and administrative expenses |  |  |  |  |  | 0.3 |  |  | 0.6 |
Total exit and disposal costs |  |  |  |  |  | $ | 2.2 |  |  | $ | 1.4 |
The Company's change in exit and disposal activities liability follows:
(in millions) |  |  |  |  |  |  |  |  |  | Total
Balance as of December 31, 2021 |  |  |  |  |  |  |  |  |  | $ | 6.5 |
Charges |  |  |  |  |  |  |  |  |  | 2.2 |
Settlements |  |  |  |  |  |  |  |  |  | (6.5) |
Balance as of March 31, 2022 |  |  |  |  |  |  |  |  |  | $ | 2.2 |

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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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