Exit and Disposal and Other Restructuring Activities (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Accelerated depreciation and impairments	$	0.3	$	0.8	$	1.6	$	2.9
Employee severance and benefit arrangements	0.3		1.2		1.6		6.3
Facility cleanup costs	—		0.5		0.2		(0.5)
Lease termination costs	—		—		0.1		—
Relocation costs	0.4		0.4		0.4		0.7
Other restructuring costs	0.5		0.7		0.9		2.2
Total exit and disposal costs	$	1.5	$	3.6	$	4.8	$	11.6

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

(in millions)	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Carlisle Interconnect Technologies	$	1.5	$	3.0	$	4.5	$	10.9
Carlisle Weatherproofing Technologies	—		—		0.3		—
Carlisle Fluid Technologies	—		0.5		—		0.6
Carlisle Construction Materials	—		0.1		—		0.1
Total exit and disposal costs	$	1.5	$	3.6	$	4.8	$	11.6

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

(in millions)	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Cost of goods sold	$	1.5	$	2.7	$	4.4	$	7.1
Selling and administrative expenses	—		0.9		0.4		4.3
Research and development expenses	—		—		—		0.2
Total exit and disposal costs	$	1.5	$	3.6	$	4.8	$	11.6

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

(in millions)	Total
Balance as of December 31, 2021	$	6.5
Charges	4.8
Settlements	(9.9)
Balance as of September 30, 2022	$	1.4