Exit and Disposal Activities (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring and Related Activities [Abstract]

Summary of expense related to exit and disposal activities

Exit and disposal costs by activity follows:

(in millions)	2019		2018		2017
Employee severance and benefit arrangements	$	7.5	$	3.2	$	17.8
Lease termination costs	1.8		1.1		—
Relocation costs	0.9		6.3		1.9
Accelerated depreciation	0.2		2.3		3.7
Other restructuring costs	3.3		5.0		3.4
Total exit and disposal costs	$	13.7	$	17.9	$	26.8

Schedule of expense by segment related to exit and disposal activities

Exit and disposal costs by segment follows:

(in millions)	2019		2018		2017
Carlisle Interconnect Technologies	$	8.5	$	3.2	$	9.5
Carlisle Fluid Technologies	2.7		1.1		11.4
Carlisle Brake & Friction	2.2		13.6		5.1
Carlisle Construction Materials	0.3		—		—
Corporate	—		—		0.8
Total exit and disposal costs	$	13.7	$	17.9	$	26.8

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

Exit and disposal costs by financial statement line item follows:

(in millions)	2019		2018		2017
Cost of goods sold	$	7.1	$	15.5	$	10.9
Selling and administrative expenses	5.6		1.9		15.8
Research and development expenses	0.1		0.1		0.1
Other operating (income) expense, net	0.9		0.4		—
Total exit and disposal costs	$	13.7	$	17.9	$	26.8

Summary of liability related to exit and disposal activities

Changes in exit and disposal liabilities follows:

(in millions)	Total
Balance as of December 31, 2018	$	1.2
Charges	13.7
Cash payments	(9.7)
Balance as of December 31, 2019	$	5.2