XML 66 R49.htm IDEA: XBRL DOCUMENT v3.20.4
Segment Information- Financial Information for Operations (Details)
$ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
item
segment
Dec. 31, 2019
USD ($)
item
Dec. 31, 2018
USD ($)
item
Net Sales, EBIT, Assets continuing operations by reportable segment      
Number of reportable segments | segment 4    
Sales $ 4,245.2 $ 4,811.6 $ 4,479.5
Operating Income (Loss) 483.6 654.2 509.0
Assets 5,866.4 5,496.0 5,249.2
Assets, Discontinued operations     0.0
Depreciation and amortization 224.2 205.4 190.6
Depreciation and amortization, Discontinued operations     5.1
Capital expenditures, Discontinued operations     8.1
Capital expenditures $ 95.5 $ 88.9 $ 120.7
Customer | Net sales | Beacon Roofing Supply, Inc      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Concentration risk (as a percent) 11.20% 11.00% 11.80%
Customer | Net sales | ABC Supply Co.      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Concentration risk (as a percent) 11.40% 10.50%  
Customer | Net sales | Other Customers      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Number of customers | item 0 0 0
Operating Segments      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Sales $ 4,245.2 $ 4,811.6 $ 4,479.5
Operating Income (Loss) 581.1 752.9 589.0
Assets 4,885.6 5,127.0 4,441.7
Depreciation and amortization 220.4 202.7 182.6
Capital expenditures 81.4 76.3 111.1
Corporate and unallocated      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Sales 0.0 0.0 0.0
Operating Income (Loss) (97.5) (98.7) (80.0)
Assets 980.8 369.0 807.5
Depreciation and amortization 3.8 2.7 2.9
Capital expenditures 14.1 12.6 1.5
Carlisle Construction Materials      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Sales 2,995.6 3,233.3 2,880.3
Carlisle Construction Materials | Operating Segments      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Sales 2,995.6 3,233.3 2,880.3
Operating Income (Loss) 581.6 576.0 435.4
Assets 2,045.3 2,097.8 1,870.7
Depreciation and amortization 98.0 93.9 77.9
Capital expenditures 52.0 30.1 50.0
Carlisle Interconnect Technologies      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Sales 731.6 972.9 933.8
Carlisle Interconnect Technologies | Operating Segments      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Sales 731.6 972.9 933.8
Operating Income (Loss) (2.1) 131.6 117.3
Assets 1,740.9 1,880.4 1,446.4
Depreciation and amortization 77.5 63.0 58.3
Capital expenditures 14.5 23.6 27.2
Carlisle Fluid Technologies      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Sales 242.7 278.4 291.6
Carlisle Fluid Technologies | Operating Segments      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Sales 242.7 278.4 291.6
Operating Income (Loss) 5.3 24.0 37.1
Assets 679.6 707.5 678.0
Depreciation and amortization 23.4 24.1 22.9
Capital expenditures 4.7 3.5 11.5
Carlisle Brake & Friction      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Sales 275.3 327.0 373.8
Carlisle Brake & Friction | Operating Segments      
Net Sales, EBIT, Assets continuing operations by reportable segment      
Sales 275.3 327.0 373.8
Operating Income (Loss) (3.7) 21.3 (0.8)
Assets 419.8 441.3 446.6
Depreciation and amortization 21.5 21.7 23.5
Capital expenditures $ 10.2 $ 19.1 $ 22.4