Exit and Disposal and Other Restructuring Activities (Tables)

3 Months Ended

Mar. 31, 2021

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,
	2021		2020
Employee severance and benefit arrangements	$	1.9	$	1.9
Relocation costs	0.1		0.2
Accelerated depreciation and impairments	—		1.2
Facility cleanup costs	(1.0)		0.8
Other restructuring costs	0.4		0.7
Total exit and disposal costs	$	1.4	$	4.8

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

(in millions)	Three Months Ended March 31,
	2021		2020
Carlisle Interconnect Technologies	$	1.3	$	1.9
Carlisle Fluid Technologies	0.1		—
Carlisle Brake & Friction	—		2.8
Carlisle Construction Materials	—		0.1
Total exit and disposal costs	$	1.4	$	4.8

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

(in millions)	Three Months Ended March 31,
	2021		2020
Cost of goods sold	$	0.8	$	3.0
Selling and administrative expenses	0.6		1.6
Other operating expense, net	—		0.2
Total exit and disposal costs	$	1.4	$	4.8

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

(in millions)	Total
Balance as of December 31, 2020	$	6.7
Charges	1.4
Cash payments	(0.7)
Balance as of March 31, 2021	$	7.4