Exit and Disposal and Other Restructuring Activities (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Employee severance and benefit arrangements	$	3.8	$	0.5	$	12.2	$	6.6
Facility cleanup costs	1.6		—		2.4		—
Accelerated depreciation and impairments	—		0.1		2.2		0.1
Relocation costs	—		0.1		0.3		0.2
Lease termination costs	—		0.5		—		1.4
Other restructuring costs	0.1		0.6		1.5		1.8
Total exit and disposal costs	$	5.5	$	1.8	$	18.6	$	10.1

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

(in millions)	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Carlisle Interconnect Technologies	$	4.5	$	1.3	$	11.0	$	6.1
Carlisle Brake & Friction	0.4		0.5		4.6		1.7
Carlisle Fluid Technologies	—		—		2.1		2.1
Carlisle Construction Materials	0.6		—		0.9		0.2
Total exit and disposal costs	$	5.5	$	1.8	$	18.6	$	10.1

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

(in millions)	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Cost of goods sold	$	3.7	$	1.2	$	9.8	$	5.7
Selling and administrative expenses	1.6		0.6		6.8		4.1
Research and development expenses	0.2		—		0.2		0.1
Other operating expense, net	—		—		1.8		0.2
Total exit and disposal costs	$	5.5	$	1.8	$	18.6	$	10.1

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

(in millions)	Total
Balance as of December 31, 2019	$	5.2
Charges	18.6
Cash payments	(20.2)
Balance as of September 30, 2020	$	3.6