Exit and Disposal and Other Restructuring Activities (Tables)

6 Months Ended

Jun. 30, 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 June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Employee severance and benefit arrangements	$	1.0	$	0.2	$	2.7	$	1.3
Accelerated depreciation and impairments	0.1		0.7		1.5		1.3
Relocation costs	—		—		0.3		—
Facility cleanup costs	0.2		0.1		0.2		0.2
Lease termination costs	—		—		—		0.1
Other restructuring costs	0.4		0.1		1.1		0.4
Total exit and disposal costs	$	1.7	$	1.1	$	5.8	$	3.3

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

(in millions)	Three Months Ended June 30,				Six Months Ended June 30,
	2023		2022		2023		2022
Carlisle Interconnect Technologies	$	1.1	$	1.1	$	2.9	$	3.0
Carlisle Weatherproofing Technologies	0.5		—		2.7		0.3
Carlisle Construction Materials	0.1		—		0.2		—
Total exit and disposal costs	$	1.7	$	1.1	$	5.8	$	3.3

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,
	2023		2022		2023		2022
Cost of goods sold	$	1.4	$	1.0	$	5.4	$	2.9
Selling and administrative expenses	0.1		0.1		0.2		0.4
Other operating expense, net	0.2		—		0.2		—
Total exit and disposal costs	$	1.7	$	1.1	$	5.8	$	3.3

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

(in millions)	2023		2022
Balance as of January 1,	$	1.5	$	6.3
Charges	5.8		3.3
Settlements	(7.1)		(8.1)
Balance as of June 30,	$	0.2	$	1.5