Exit and Disposal Activities (Tables)

12 Months Ended

Dec. 31, 2022

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)	2022		2021		2020
Accelerated depreciation and impairments	$	2.1	$	6.8	$	0.6
Employee severance and benefit arrangements	2.0		6.7		13.9
Relocation costs	0.7		0.9		0.3
Facility cleanup costs	0.2		(0.5)		2.5
Other restructuring costs	1.3		3.7		1.7
Total exit and disposal costs	$	6.3	$	17.6	$	19.0

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

(in millions)	2022		2021		2020
Carlisle Interconnect Technologies	$	5.7	$	13.2	$	14.3
Carlisle Weatherproofing Technologies	0.3		0.3		0.6
Carlisle Fluid Technologies	0.2		0.6		3.7
Carlisle Construction Materials	0.1		0.1		0.4
Corporate	—		3.4		—
Total exit and disposal costs	$	6.3	$	17.6	$	19.0

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

(in millions)	2022		2021		2020
Cost of goods sold	$	5.7	$	9.7	$	12.4
Selling and administrative expenses	0.6		4.5		5.9
Research and development expenses	—		0.2		0.3
Other operating expense, net	—		3.2		0.4
Total exit and disposal costs	$	6.3	$	17.6	$	19.0

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

(in millions)	2022		2021
Balance as of January 1,	$	6.5	$	6.1
Charges	6.3		17.6
Settlements	(11.2)		(17.2)
Balance as of December 31,	$	1.6	$	6.5