Exit and Disposal and Other Restructuring Activities (Tables)

3 Months Ended

Mar. 31, 2023

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,
	2023		2022
Employee severance and benefit arrangements	$	1.9	$	1.1
Accelerated depreciation and impairments	1.4		0.6
Relocation costs	0.3		—
Facility cleanup costs	—		0.1
Lease termination costs	—		0.1
Other restructuring costs	0.7		0.3
Total exit and disposal costs	$	4.3	$	2.2

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

(in millions)	Three Months Ended March 31,
	2023		2022
Carlisle Weatherproofing Technologies	$	2.2	$	0.3
Carlisle Interconnect Technologies	1.8		1.9
Carlisle Fluid Technologies	0.2		—
Carlisle Construction Materials	0.1		—
Total exit and disposal costs	$	4.3	$	2.2

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

(in millions)	Three Months Ended March 31,
	2023		2022
Cost of goods sold	$	4.1	$	1.9
Selling and administrative expenses	0.2		0.3
Total exit and disposal costs	$	4.3	$	2.2

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

(in millions)	2023		2022
Balance as of January 1,	$	1.6	$	6.5
Charges	4.3		2.2
Settlements	(5.0)		(6.5)
Balance as of March 31,	$	0.9	$	2.2