Exit and Disposal and Other Restructuring Activities (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Employee severance and benefit arrangements	$	1.2	$	3.4	$	6.3	$	9.4
Accelerated depreciation and impairments	0.8		—		2.9		0.4
Relocation costs	0.4		—		0.7		0.3
Facility cleanup costs	0.5		1.6		(0.5)		2.4
Other restructuring costs	0.7		0.1		2.2		1.5
Total exit and disposal costs	$	3.6	$	5.1	$	11.6	$	14.0

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

(in millions)	Three Months Ended September 30,				Nine Months Ended September 30,
	2021		2020		2021		2020
Carlisle Interconnect Technologies	$	3.0	$	4.5	$	10.9	$	11.0
Carlisle Fluid Technologies	0.5		—		0.6		2.1
Carlisle Construction Materials	0.1		0.6		0.1		0.9
Total exit and disposal costs	$	3.6	$	5.1	$	11.6	$	14.0

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,
	2021		2020		2021		2020
Cost of goods sold	$	2.7	$	3.7	$	7.1	$	9.4
Selling and administrative expenses	0.9		1.2		4.3		4.0
Research and development expenses	—		0.2		0.2		0.2
Other operating expense, net	—		—		—		0.4
Total exit and disposal costs	$	3.6	$	5.1	$	11.6	$	14.0

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

(in millions)	Total
Balance as of December 31, 2020	$	6.1
Charges	11.6
Cash payments	(12.1)
Balance as of September 30, 2021	$	5.6