Exit and Disposal Activities (Tables)

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Summary of Exit and Disposal Activities

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

(in millions)	Three Months Ended March 31,
	2020		2019
Employee severance and benefit arrangements	$	1.9	$	5.7
Accelerated depreciation and impairments	1.2		—
Facility cleanup costs	0.8		—
Relocation costs	0.2		0.1
Lease termination costs	—		0.5
Other restructuring costs	0.7		0.5
Total exit and disposal costs	$	4.8	$	6.8

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

(in millions)	Three Months Ended March 31,
	2020		2019
Carlisle Brake & Friction	$	2.8	$	0.7
Carlisle Interconnect Technologies	1.9		3.9
Carlisle Construction Materials	0.1		0.2
Carlisle Fluid Technologies	—		2.0
Total exit and disposal costs	$	4.8	$	6.8

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

(in millions)	Three Months Ended March 31,
	2020		2019
Cost of goods sold	$	3.0	$	3.6
Selling and administrative expenses	1.6		2.9
Research and development expenses	—		0.1
Other operating expense, net	0.2		0.2
Total exit and disposal costs	$	4.8	$	6.8

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

(in millions)	Total
Balance as of December 31, 2019	$	5.2
Charges	4.8
Cash payments	(6.7)
Balance as of March 31, 2020	$	3.3