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Segment Information | 12 Months Ended
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Dec. 31, 2022
Segment Reporting [Abstract] |
Segment Information | Segment Information The Company reports its results of operations through the following four segments, each of which represents a reportable segment as follows: Carlisle Construction Materials ("CCM")—this segment produces a complete line of premium single-ply roofing products and warranted roof systems and accessories for the commercial building industry, including ethylene propylene diene monomer (“EPDM”), thermoplastic polyolefin (“TPO”) and polyvinyl chloride (“PVC”) membrane, polyiso insulation, and engineered metal roofing and wall panel systems for commercial and residential buildings. Carlisle Weatherproofing Technologies ("CWT")—this segment produces building envelope solutions that effectively drive energy efficiency and sustainability in commercial and residential applications. Products include high-performance waterproofing and moisture protection products, protective roofing underlayments, fully integrated liquid and sheet applied air/vapor barriers, sealants/primers and flashing systems, roof coatings and mastics, spray polyurethane foam and coating systems for a wide variety of thermal protection applications and other premium polyurethane products, block-molded expanded polystyrene insulation, engineered products for HVAC applications, and premium rubber products for a variety of industrial and surfacing applications. Carlisle Interconnect Technologies ("CIT")—this segment produces high-performance wire and cable, including optical fiber, for the commercial aerospace, military and defense electronics, medical device, industrial, and test and measurement markets. CIT's product portfolio also includes sensors, connectors, contacts, cable assemblies, complex harnesses, racks, trays and installation kits, in addition to engineering and certification services. CIT also provides medical device products and solutions for several medical technology applications. Carlisle Fluid Technologies (“CFT”)—this segment produces highly engineered liquid, powder, sealants and adhesives finishing equipment and integrated system solutions for spraying, pumping, mixing, metering and curing of a variety of coatings used in the automotive manufacture, general industrial, protective coating, wood, specialty and automotive refinishing markets. Summary financial information by reportable segment follows:
(in millions) |  | Revenues |  | Operating Income (Loss) |  |  |  | Depreciation and Amortization |  | Capital Expenditures
2022 |  |  |  |  |  |  |  |  |  |
Carlisle Construction Materials |  | $ | 3,885.2 |  |  | $ | 1,175.0 |  |  |  |  | $ | 55.6 |  |  | $ | 135.1 |
Carlisle Weatherproofing Technologies |  | 1,564.2 |  |  | 128.6 |  |  |  |  | 97.1 |  |  | 21.6 |
Carlisle Interconnect Technologies |  | 845.4 |  |  | 37.2 |  |  |  |  | 71.8 |  |  | 20.2 |
Carlisle Fluid Technologies |  | 297.1 |  |  | 36.5 |  |  |  |  | 20.9 |  |  | 4.5 |
Segment Total |  | 6,591.9 |  |  | 1,377.3 |  |  |  |  | 245.4 |  |  | 181.4 |
Corporate and unallocated (1) |  | — |  |  | (101.6) |  |  |  |  | 5.9 |  |  | 2.1 |
Total |  | $ | 6,591.9 |  |  | $ | 1,275.7 |  |  |  |  | $ | 251.3 |  |  | $ | 183.5 |
2021 |  |  |  |  |  |  |  |  |  |
Carlisle Construction Materials |  | $ | 2,846.2 |  |  | $ | 619.9 |  |  |  |  | $ | 52.7 |  |  | $ | 83.8 |
Carlisle Weatherproofing Technologies |  | 990.5 |  |  | 64.4 |  |  |  |  | 61.3 |  |  | 19.3 |
Carlisle Interconnect Technologies |  | 687.8 |  |  | (17.5) |  |  |  |  | 75.1 |  |  | 15.4 |
Carlisle Fluid Technologies |  | 285.8 |  |  | 24.0 |  |  |  |  | 23.1 |  |  | 7.2 |
Segment Total |  | 4,810.3 |  |  | 690.8 |  |  |  |  | 212.2 |  |  | 125.7 |
Corporate and unallocated (1) |  | — |  |  | (123.3) |  |  |  |  | 5.7 |  |  | 2.4 |
Discontinued operations |  | — |  |  | — |  |  |  |  | 8.3 |  |  | 6.7 |
Total |  | $ | 4,810.3 |  |  | $ | 567.5 |  |  |  |  | $ | 226.2 |  |  | $ | 134.8 |
2020 |  |  |  |  |  |  |  |  |  |
Carlisle Construction Materials |  | $ | 2,335.4 |  |  | $ | 524.2 |  |  |  |  | $ | 51.9 |  |  | $ | 44.4 |
Carlisle Weatherproofing Technologies |  | 660.2 |  |  | 57.4 |  |  |  |  | 46.1 |  |  | 7.6 |
Carlisle Interconnect Technologies |  | 731.6 |  |  | (2.1) |  |  |  |  | 77.5 |  |  | 14.5 |
Carlisle Fluid Technologies |  | 242.7 |  |  | 5.3 |  |  |  |  | 23.4 |  |  | 4.7 |
Segment Total |  | 3,969.9 |  |  | 584.8 |  |  |  |  | 198.9 |  |  | 71.2 |
Corporate and unallocated (1) |  | — |  |  | (97.0) |  |  |  |  | 3.8 |  |  | 14.1 |
Discontinued operations |  | — |  |  | — |  |  |  |  | 21.5 |  |  | 10.2 |
Total |  | $ | 3,969.9 |  |  | $ | 487.8 |  |  |  |  | $ | 224.2 |  |  | $ | 95.5 |
(1)Corporate operating loss includes other unallocated costs, primarily general corporate expenses. The Company does not report total assets by segment as this is not a metric used to allocate resources or evaluate segment performance. Geographic Area Information Long-lived assets, excluding deferred tax assets and intangible assets, by region follows:
(in millions) |  | December 31, 2022 |  | December 31, 2021
United States |  | $ | 713.9 |  |  | $ | 650.6 |
International: |  |  |  |
Europe |  | 121.9 |  |  | 118.8 |
Asia |  | 26.4 |  |  | 36.0 |
Mexico |  | 35.0 |  |  | 29.0 |
United Kingdom |  | 21.5 |  |  | 27.2 |
Other |  | 20.1 |  |  | 26.6 |
Total long-lived assets |  | $ | 938.8 |  |  | $ | 888.2 |
A summary of revenues based on the country to which the product was delivered and reconciliation of disaggregated revenue by segment follows:
|  | 2022
(in millions) |  | CCM |  | CWT |  | CIT |  | CFT |  |  | Total
United States |  | $ | 3,526.2 |  |  | $ | 1,397.8 |  |  | $ | 602.2 |  |  | $ | 137.6 |  |  |  | $ | 5,663.8 |
International: |  |  |  |  |  |  |  |  |  |  |
Europe |  | 233.8 |  |  | 18.8 |  |  | 73.7 |  |  | 48.6 |  |  |  | 374.9 |
Asia and Middle East |  | 15.1 |  |  | 9.0 |  |  | 87.7 |  |  | 90.1 |  |  |  | 201.9 |
North America (excluding U.S.) |  | 98.0 |  |  | 127.8 |  |  | 43.9 |  |  | 14.6 |  |  |  | 284.3 |
Africa |  | 1.6 |  |  | 4.3 |  |  | 12.3 |  |  | 0.8 |  |  |  | 19.0 |
Other |  | 10.5 |  |  | 6.5 |  |  | 25.6 |  |  | 5.4 |  |  |  | 48.0 |
Total international |  | 359.0 |  |  | 166.4 |  |  | 243.2 |  |  | 159.5 |  |  |  | 928.1 |
Total revenues |  | $ | 3,885.2 |  |  | $ | 1,564.2 |  |  | $ | 845.4 |  |  | $ | 297.1 |  |  |  | $ | 6,591.9 |
|  | 2021
(in millions) |  | CCM |  | CWT |  | CIT |  | CFT |  | Total
United States |  | $ | 2,525.2 |  |  | $ | 888.1 |  |  | $ | 502.8 |  |  | $ | 123.4 |  |  | $ | 4,039.5 |
International: |  |  |  |  |  |  |  |  |  |
Europe |  | 225.5 |  |  | 18.4 |  |  | 61.8 |  |  | 54.1 |  |  | 359.8 |
Asia and Middle East |  | 15.9 |  |  | 9.6 |  |  | 82.4 |  |  | 90.6 |  |  | 198.5 |
North America (excluding U.S.) |  | 72.3 |  |  | 64.2 |  |  | 20.8 |  |  | 12.7 |  |  | 170.0 |
Africa |  | 1.7 |  |  | 5.4 |  |  | 5.1 |  |  | 0.8 |  |  | 13.0 |
Other |  | 5.6 |  |  | 4.8 |  |  | 14.9 |  |  | 4.2 |  |  | 29.5 |
Total international |  | 321.0 |  |  | 102.4 |  |  | 185.0 |  |  | 162.4 |  |  | 770.8 |
Total revenues |  | $ | 2,846.2 |  |  | $ | 990.5 |  |  | $ | 687.8 |  |  | $ | 285.8 |  |  | $ | 4,810.3 |
|  | 2020
(in millions) |  | CCM |  | CWT |  | CIT |  | CFT |  | Total
United States |  | $ | 2,070.8 |  |  | $ | 606.7 |  |  | $ | 540.9 |  |  | $ | 109.4 |  |  | $ | 3,327.8 |
International: |  |  |  |  |  |  |  |  |  |
Europe |  | 188.9 |  |  | 12.5 |  |  | 65.3 |  |  | 46.3 |  |  | 313.0 |
Asia and Middle East |  | 18.4 |  |  | 7.7 |  |  | 78.5 |  |  | 75.9 |  |  | 180.5 |
North America (excluding U.S.) |  | 54.0 |  |  | 28.0 |  |  | 37.1 |  |  | 9.8 |  |  | 128.9 |
Africa |  | 0.6 |  |  | 2.8 |  |  | 6.4 |  |  | 0.6 |  |  | 10.4 |
Other |  | 2.7 |  |  | 2.5 |  |  | 3.4 |  |  | 0.7 |  |  | 9.3 |
Total international |  | 264.6 |  |  | 53.5 |  |  | 190.7 |  |  | 133.3 |  |  | 642.1 |
Total revenues |  | $ | 2,335.4 |  |  | $ | 660.2 |  |  | $ | 731.6 |  |  | $ | 242.7 |  |  | $ | 3,969.9 |
Customer Information Revenues from Beacon Roofing Supply, Inc. accounted for approximately 10.9%, 12.2% and 12.0% of the Company’s consolidated revenues during the years ended December 31, 2022, 2021 and 2020, respectively. Additionally, revenues from ABC Supply Co. accounted for approximately 10.9%, 12.4% and 12.2% of the Company's consolidated revenues during the years ended December 31, 2022, 2021 and 2020, respectively. Sales to both of these customers originate in the CCM and CWT segments. No other customers accounted for 10.0% or more of the Company’s total revenues for the years ended December 31, 2022, 2021 and 2020.

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8981-108599 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (f) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8844-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 12: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8657-108599 Reference 13: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8721-108599 Reference 14: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI https://asc.fasb.org/topic&trid=2134510 + Details
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