Exit and Disposal Activities (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Summary of Expense Related to Exit and Disposal Activities

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

(in millions)	2021		2020		2019
Accelerated depreciation and impairments	$	6.8	$	0.6	$	0.2
Employee severance and benefit arrangements	6.7		13.9		7.3
Relocation costs	0.9		0.3		0.9
Facility cleanup costs	(0.5)		2.5		—
Other restructuring costs	3.7		1.7		3.1
Total exit and disposal costs	$	17.6	$	19.0	$	11.5

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

(in millions)	2021		2020		2019
Carlisle Interconnect Technologies	$	13.2	$	14.3	$	8.5
Corporate	3.4		—		—
Carlisle Fluid Technologies	0.6		3.7		2.7
Carlisle Construction Materials	0.4		1.0		0.3
Total exit and disposal costs	$	17.6	$	19.0	$	11.5

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

(in millions)	2021		2020		2019
Cost of goods sold	$	9.7	$	12.4	$	5.0
Selling and administrative expenses	4.5		5.9		5.6
Research and development expenses	0.2		0.3		0.1
Other operating expense, net	3.2		0.4		0.8
Total exit and disposal costs	$	17.6	$	19.0	$	11.5

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

(in millions)	Total
Balance as of December 31, 2020	$	6.1
Charges	17.6
Settlements	(17.2)
Balance as of December 31, 2021	$	6.5