Exit and Disposal Activities (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring and Related Activities [Abstract]

Summary of Exit and Disposal Activities

The Company's exit and disposal expense by activity is as follows:

(in millions)	Three Months Ended September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Employee severance and benefit arrangements	$	9.9	$	0.3	$	15.3	$	2.7
Relocation costs	0.2		1.0		1.1		2.4
Other restructuring costs	1.5		0.1		3.4		0.4
Total exit and disposal costs	$	11.6	$	1.4	$	19.8	$	5.5

The Company's exit and disposal activities expense by segment is as follows:

(in millions)	Three Months Ended September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Carlisle Interconnect Technologies	$	2.7	$	—	$	7.5	$	—
Carlisle Fluid Technologies	7.5		0.6		8.5		3.6
Carlisle Brake & Friction	1.0		—		3.0		—
Corporate	0.4		0.8		0.8		1.9
Total exit and disposal costs	$	11.6	$	1.4	$	19.8	$	5.5

The Company's exit and disposal activities expense by financial statement line item is as follows:

(in millions)	Three Months Ended September 30,				Nine Months Ended September 30,
	2017		2016		2017		2016
Cost of goods sold	$	3.1	$	—	$	6.9	$	—
Selling and administrative expenses	8.5		1.3		12.8		5.2
Research and development expenses	—		—		0.1		—
Other income, net	—		0.1		—		0.3
Total exit and disposal costs	$	11.6	$	1.4	$	19.8	$	5.5

The Company's change in exit and disposal activities liability is as follows:

(in millions)	Carlisle Interconnect Technologies			Carlisle Fluid Technologies			Carlisle Brake & Friction			Corporate			Total
Balance at January 1, 2017	$	7.6		$	0.7		$	—		$	0.7		$	9.0
Charges	7.5			8.5			3.0			0.8			19.8
Cash payments	(5.4		)	(1.5		)	(1.0		)	(1.4		)	(9.3		)
Other adjustments and non-cash settlements	—			(0.1		)	(1.3		)	—			(1.4		)
Balance at September 30, 2017	$	9.7		$	7.6		$	0.7		$	0.1		$	18.1