Exit and Disposal Activities (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Employee severance and benefit arrangements	$	6.5	$	0.4	$	8.4	$	6.1
Accelerated depreciation and impairments	1.0		—		2.2		—
Facility cleanup costs	—		—		0.8		—
Relocation costs	0.1		—		0.3		0.1
Lease termination costs	—		0.4		—		0.9
Other restructuring costs	0.7		0.7		1.4		1.2
Total exit and disposal costs	$	8.3	$	1.5	$	13.1	$	8.3

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

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Carlisle Interconnect Technologies	$	4.6	$	0.9	$	6.5	$	4.8
Carlisle Brake & Friction	1.4		0.5		4.2		1.2
Carlisle Fluid Technologies	2.1		0.1		2.1		2.1
Carlisle Construction Materials	0.2		—		0.3		0.2
Total exit and disposal costs	$	8.3	$	1.5	$	13.1	$	8.3

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

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2020		2019		2020		2019
Cost of goods sold	$	3.1	$	0.9	$	6.1	$	4.5
Selling and administrative expenses	3.6		0.6		5.2		3.5
Research and development expenses	—		—		—		0.1
Other operating expense, net	1.6		—		1.8		0.2
Total exit and disposal costs	$	8.3	$	1.5	$	13.1	$	8.3

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

(in millions)	Total
Balance as of December 31, 2019	$	5.2
Charges	13.1
Cash payments	(15.1)
Balance as of June 30, 2020	$	3.2