Exit and Disposal Activities (Tables)

12 Months Ended

Dec. 31, 2017

Restructuring and Related Activities [Abstract]

Summary of expense related to exit and disposal activities

Exit and disposal costs by activity for the years ended December 31 follows:

(in millions)	2017		2016		2015
Employee severance and benefit arrangements	$	17.8	$	10.1	$	—
Accelerated depreciation	3.7		0.4		—
Relocation costs	1.5		3.8		—
Other restructuring costs	3.8		1.2		0.5
Total exit and disposal costs	$	26.8	$	15.5	$	0.5

Schedule of expense by segment related to exit and disposal activities

Exit and disposal costs by segment for the years ended December 31 follows:

(in millions)	2017		2016		2015
Carlisle Interconnect Technologies	9.5		$	7.6	$	—
Carlisle Fluid Technologies	11.4		4.1		—
Carlisle Brake & Friction	5.1		—		0.5
Corporate	0.8		3.8		—
Total exit and disposal costs	$	26.8	$	15.5	$	0.5

Schedule of expense by financial statement line related to exist and disposal activities

Exit and disposal costs by financial statement line item for the years ended December 31 follows:

(in millions)	2017		2016		2015
Cost of goods sold	10.9		$	—	$	0.5
Selling and administrative expenses	15.8		15.0		—
Research and development expenses	0.1		—		—
Other operating (income) expense, net	—		0.5		—
Total exit and disposal costs	$	26.8	$	15.5	$	0.5

Summary of liability related to exit and disposal activities

Changes in exit and disposal liabilities for the years ended December 31 follows:

(in millions)	CIT			CFT			CBF			Corporate			Total
Balance as of December 31, 2016	$	7.6		$	0.7		$	—		$	0.7		$	9.0
Charges	9.5			11.4			5.1			0.8			26.8
Cash payments	(12.2		)	(3.9		)	(1.5		)	(1.5		)	(19.1		)
Other adjustments and non-cash settlements	—			(1.5		)	(2.1		)	—			(3.6		)
Balance as of December 31, 2017	$	4.9		$	6.7		$	1.5		$	—		$	13.1