XML 62 R45.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Accounting Policies - Allowance for Doubtful Accounts (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Activity in allowance for doubtful accounts    
Balance at the Beginning of the period $ 6.6 $ 5.1
Current period provision 1.6 1.4
Amounts acquired   0.6
Amounts written off (1.4) (0.5)
Balance at the end of the period 6.8 6.6
Operating Segments | Carlisle Construction Materials    
Activity in allowance for doubtful accounts    
Balance at the Beginning of the period 2.2 2.4
Current period provision 0.8 0.0
Amounts acquired   0.1
Amounts written off (0.6) (0.3)
Balance at the end of the period 2.4 2.2
Operating Segments | Carlisle Interconnect Technologies    
Activity in allowance for doubtful accounts    
Balance at the Beginning of the period 1.6 1.0
Current period provision 0.1 0.8
Amounts acquired   0.0
Amounts written off (0.4) (0.2)
Balance at the end of the period 1.3 1.6
Operating Segments | Carlisle Fluid Technologies    
Activity in allowance for doubtful accounts    
Balance at the Beginning of the period 1.1 0.5
Current period provision 0.1 0.1
Amounts acquired   0.5
Amounts written off (0.4) 0.0
Balance at the end of the period 0.8 1.1
Operating Segments | Carlisle Brake & Friction    
Activity in allowance for doubtful accounts    
Balance at the Beginning of the period 1.2 1.2
Current period provision 0.6 0.0
Amounts acquired   0.0
Amounts written off 0.0 0.0
Balance at the end of the period 1.8 1.2
Corporate    
Activity in allowance for doubtful accounts    
Balance at the Beginning of the period 0.5 0.0
Current period provision 0.0 0.5
Amounts acquired   0.0
Amounts written off 0.0 0.0
Balance at the end of the period $ 0.5 $ 0.5