Exit and Disposal and Other Restructuring Activities (Tables)

3 Months Ended

Mar. 31, 2022

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,
	2022		2021
Employee severance and benefit arrangements	$	1.1	$	1.9
Accelerated depreciation and impairments	0.6		—
Facility cleanup costs	0.1		(1.0)
Lease termination costs	0.1		—
Other restructuring costs	0.3		0.5
Total exit and disposal costs	$	2.2	$	1.4

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

(in millions)	Three Months Ended March 31,
	2022		2021
Carlisle Interconnect Technologies	$	1.9	$	1.3
Carlisle Weatherproofing Technologies	0.3		—
Carlisle Fluid Technologies	—		0.1
Total exit and disposal costs	$	2.2	$	1.4

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

(in millions)	Three Months Ended March 31,
	2022		2021
Cost of goods sold	$	1.9	$	0.8
Selling and administrative expenses	0.3		0.6
Total exit and disposal costs	$	2.2	$	1.4

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

(in millions)	Total
Balance as of December 31, 2021	$	6.5
Charges	2.2
Settlements	(6.5)
Balance as of March 31, 2022	$	2.2