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v3.22.4

Segment Information- Financial Information for Operations (Details) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 USD ($) segment other_customer | Dec. 31, 2021 USD ($) other_customer | Dec. 31, 2020 USD ($) other_customer
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Number of reportable segments | segment | 4 |  |
Revenues | $ 6,591.9 | $ 4,810.3 | $ 3,969.9
Operating Income (Loss) | 1,275.7 | 567.5 | 487.8
Assets | 7,222.0 | 7,246.8 |
Depreciation and Amortization | 251.3 | 226.2 | 224.2
Depreciation and amortization, Discontinued operations |  | 8.3 | 21.5
Capital Expenditures | $ 183.5 | 134.8 | 95.5
Capital expenditures, Discontinued operations |  | $ 6.7 | $ 10.2
Customer | Net sales | Beacon Roofing Supply, Inc |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Concentration risk (as a percent) | 10.90% | 12.20% | 12.00%
Customer | Net sales | ABC Supply Co. |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Concentration risk (as a percent) | 10.90% | 12.40% | 12.20%
Customer | Net sales | Other Customers |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Number of customers | other_customer | 0 | 0 | 0
Operating Segments |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Revenues | $ 6,591.9 | $ 4,810.3 | $ 3,969.9
Operating Income (Loss) | 1,377.3 | 690.8 | 584.8
Depreciation and Amortization | 245.4 | 212.2 | 198.9
Capital Expenditures | 181.4 | 125.7 | 71.2
Corporate and unallocated |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Revenues | 0.0 | 0.0 | 0.0
Operating Income (Loss) | (101.6) | (123.3) | (97.0)
Depreciation and Amortization | 5.9 | 5.7 | 3.8
Capital Expenditures | 2.1 | 2.4 | 14.1
CCM |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Revenues | 3,885.2 | 2,846.2 | 2,335.4
CCM | Operating Segments |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Revenues | 3,885.2 | 2,846.2 | 2,335.4
Operating Income (Loss) | 1,175.0 | 619.9 | 524.2
Depreciation and Amortization | 55.6 | 52.7 | 51.9
Capital Expenditures | 135.1 | 83.8 | 44.4
CWT |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Revenues | 1,564.2 | 990.5 | 660.2
CWT | Operating Segments |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Revenues | 1,564.2 | 990.5 | 660.2
Operating Income (Loss) | 128.6 | 64.4 | 57.4
Depreciation and Amortization | 97.1 | 61.3 | 46.1
Capital Expenditures | 21.6 | 19.3 | 7.6
CIT |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Revenues | 845.4 | 687.8 | 731.6
CIT | Operating Segments |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Revenues | 845.4 | 687.8 | 731.6
Operating Income (Loss) | 37.2 | (17.5) | (2.1)
Depreciation and Amortization | 71.8 | 75.1 | 77.5
Capital Expenditures | 20.2 | 15.4 | 14.5
Carlisle Fluid Technologies |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Revenues | 297.1 | 285.8 | 242.7
Carlisle Fluid Technologies | Operating Segments |  |  |
Net Sales, EBIT, Assets continuing operations by reportable segment |  |  |
Revenues | 297.1 | 285.8 | 242.7
Operating Income (Loss) | 36.5 | 24.0 | 5.3
Depreciation and Amortization | 20.9 | 23.1 | 23.4
Capital Expenditures | $ 4.5 | $ 7.2 | $ 4.7

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