Exit and Disposal Activities (Tables)

9 Months Ended

Sep. 30, 2018

The Company's exit and disposal costs by activity follows:


(in millions)	Three Months Ended September 30,									Nine Months Ended September 30,
			2018			2017			2018			2017
Employee severance and benefit arrangements	$	0.5		$	9.9		$	2.2		$	15.3
Accelerated depreciation	0.4			—			1.5			—
Relocation costs	0.3			0.2			0.7			1.1
Other restructuring costs	2.9			1.5			7.4			3.4
Total exit and disposal costs	$	4.1		$	11.6		$	11.8		$	19.8

The Company's exit and disposal activities costs by segment follows:


(in millions)	Three Months Ended September 30,									Nine Months Ended September 30,
			2018			2017			2018			2017
Carlisle Brake & Friction	$	3.2		$	1.0		$	8.5		$	3.0
Carlisle Interconnect Technologies	0.6			2.7			2.5			7.5
Carlisle Fluid Technologies	0.3			7.5			0.8			8.5
Corporate	—			0.4			—			0.8
Total exit and disposal costs	$	4.1		$	11.6		$	11.8		$	19.8

The Company's exit and disposal activities costs by financial statement line item follows:


(in millions)	Three Months Ended September 30,									Nine Months Ended September 30,
			2018			2017			2018			2017
Cost of goods sold	$	4.0		$	3.1		$	10.0		$	6.9
Selling and administrative expenses	—			8.5			1.3			12.8
Other operating (income) expense, net	—			—			0.4			—
Research and development expenses	0.1			—			0.1			0.1
Total exit and disposal costs	$	4.1		$	11.6		$	11.8		$	19.8

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


(in millions)	CIT		CFT		CBF		Total
Balance as of December 31, 2017	$	4.9	$	6.7	$	1.5	$	13.1
Charges	2.5		0.8		8.5		11.8
Cash payments	(5.9)		(6.9)		(6.7)		(19.5)
Other adjustments and non-cash settlements	(1.2)		—		(1.5)		(2.7)
Balance as of September 30, 2018	$	0.3	$	0.6	$	1.8	$	2.7