Exit and Disposal and Other Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Employee severance and benefit arrangements	$	3.2	$	5.7	$	5.1	$	6.0
Relocation costs	0.2		0.1		0.3		0.3
Accelerated depreciation and impairments	2.1		0.4		2.1		0.4
Facility cleanup costs	—		—		(1.0)		0.8
Other restructuring costs	1.1		0.7		1.5		1.4
Total exit and disposal costs	$	6.6	$	6.9	$	8.0	$	8.9

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

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2021		2020		2021		2020
Carlisle Interconnect Technologies	$	6.6	$	4.6	$	7.9	$	6.5
Carlisle Fluid Technologies	—		2.1		0.1		2.1
Carlisle Construction Materials	—		0.2		—		0.3
Total exit and disposal costs	$	6.6	$	6.9	$	8.0	$	8.9

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,
	2021		2020		2021		2020
Cost of goods sold	$	3.6	$	4.0	$	4.4	$	5.7
Selling and administrative expenses	2.8		2.7		3.4		2.8
Research and development expenses	0.2		—		0.2		—
Other operating expense, net	—		0.2		—		0.4
Total exit and disposal costs	$	6.6	$	6.9	$	8.0	$	8.9

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

(in millions)	Total
Balance as of December 31, 2020	$	6.1
Charges	8.0
Cash payments	(7.3)
Balance as of June 30, 2021	$	6.8