Exit and Disposal and Other Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Accelerated depreciation and impairments	$	0.7	$	2.1	$	1.3	$	2.1
Employee severance and benefit arrangements	0.2		3.2		1.3		5.1
Facility cleanup costs	0.1		—		0.2		(1.0)
Lease termination costs	—		—		0.1		—
Relocation costs	—		0.2		—		0.3
Other restructuring costs	0.1		1.1		0.4		1.5
Total exit and disposal costs	$	1.1	$	6.6	$	3.3	$	8.0

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

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Carlisle Interconnect Technologies	$	1.1	$	6.6	$	3.0	$	7.9
Carlisle Weatherproofing Technologies	—		—		0.3		—
Carlisle Fluid Technologies	—		—		—		0.1
Total exit and disposal costs	$	1.1	$	6.6	$	3.3	$	8.0

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,
	2022		2021		2022		2021
Cost of goods sold	$	1.0	$	3.6	$	2.9	$	4.4
Selling and administrative expenses	0.1		2.8		0.4		3.4
Research and development expenses	—		0.2		—		0.2
Total exit and disposal costs	$	1.1	$	6.6	$	3.3	$	8.0

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

(in millions)	Total
Balance as of December 31, 2021	$	6.5
Charges	3.3
Settlements	(8.3)
Balance as of June 30, 2022	$	1.5