XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.22.4

Exit and Disposal Activities (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
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) |  | 2022 |  | 2021 |  | 2020
Accelerated depreciation and impairments |  | $ | 2.1 |  |  | $ | 6.8 |  |  | $ | 0.6 |
Employee severance and benefit arrangements |  | 2.0 |  |  | 6.7 |  |  | 13.9 |
Relocation costs |  | 0.7 |  |  | 0.9 |  |  | 0.3 |
Facility cleanup costs |  | 0.2 |  |  | (0.5) |  |  | 2.5 |
Other restructuring costs |  | 1.3 |  |  | 3.7 |  |  | 1.7 |
Total exit and disposal costs |  | $ | 6.3 |  |  | $ | 17.6 |  |  | $ | 19.0 |
The Company's exit and disposal costs by segment follows:
(in millions) |  | 2022 |  | 2021 |  | 2020
Carlisle Interconnect Technologies |  | $ | 5.7 |  |  | $ | 13.2 |  |  | $ | 14.3 |
Carlisle Weatherproofing Technologies |  | 0.3 |  |  | 0.3 |  |  | 0.6 |
Carlisle Fluid Technologies |  | 0.2 |  |  | 0.6 |  |  | 3.7 |
Carlisle Construction Materials |  | 0.1 |  |  | 0.1 |  |  | 0.4 |
Corporate |  | — |  |  | 3.4 |  |  | — |
Total exit and disposal costs |  | $ | 6.3 |  |  | $ | 17.6 |  |  | $ | 19.0 |
The Company's exit and disposal costs by financial statement line item follows:
(in millions) |  | 2022 |  | 2021 |  | 2020
Cost of goods sold |  | $ | 5.7 |  |  | $ | 9.7 |  |  | $ | 12.4 |
Selling and administrative expenses |  | 0.6 |  |  | 4.5 |  |  | 5.9 |
Research and development expenses |  | — |  |  | 0.2 |  |  | 0.3 |
Other operating expense, net |  | — |  |  | 3.2 |  |  | 0.4 |
Total exit and disposal costs |  | $ | 6.3 |  |  | $ | 17.6 |  |  | $ | 19.0 |
The Company's change in exit and disposal activities liability follows:
(in millions) |  | 2022 |  | 2021
Balance as of January 1, |  | $ | 6.5 |  |  | $ | 6.1 |
Charges |  | 6.3 |  |  | 17.6 |
Settlements |  | (11.2) |  |  | (17.2) |
Balance as of December 31, |  | $ | 1.6 |  |  | $ | 6.5 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration