$CSL
CARLISLE COMPANIES INC

2018 Q1 Form 10-Q Financial Statement

#000079005118000105 Filed on April 27, 2018

View on sec.gov

Income Statement

Concept 2018 Q1 2017 Q1
Revenue $984.7M $774.0M
YoY Change 27.22% -2.52%
Cost Of Revenue $735.3M $547.9M
YoY Change 34.2% -0.13%
Gross Profit $249.4M $226.1M
YoY Change 10.31% -7.86%
Gross Profit Margin 25.33% 29.21%
Selling, General & Admin $148.6M $124.9M
YoY Change 18.98% 0.64%
% of Gross Profit 59.58% 55.24%
Research & Development $13.90M $12.00M
YoY Change 15.83% 6.19%
% of Gross Profit 5.57% 5.31%
Depreciation & Amortization $22.70M $19.60M
YoY Change 15.82% 6.52%
% of Gross Profit 9.1% 8.67%
Operating Expenses $162.5M $136.9M
YoY Change 18.7% 1.11%
Operating Profit $94.70M $89.50M
YoY Change 5.81% -18.71%
Interest Expense -$14.50M -$6.600M
YoY Change 119.7% -21.43%
% of Operating Profit -15.31% -7.37%
Other Income/Expense, Net -$1.900M $1.400M
YoY Change -235.71%
Pretax Income $78.30M $84.30M
YoY Change -7.12% -17.51%
Income Tax $20.40M $26.40M
% Of Pretax Income 26.05% 31.32%
Net Earnings $309.6M $61.80M
YoY Change 400.97% -9.78%
Net Earnings / Revenue 31.44% 7.98%
Basic Earnings Per Share $4.98 $0.95
Diluted Earnings Per Share $4.94 $0.94
COMMON SHARES
Basic Shares Outstanding 61.68M shares 64.35M shares
Diluted Shares Outstanding 62.16M shares 64.85M shares

Balance Sheet

Concept 2018 Q1 2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $979.1M $134.0M
YoY Change 630.67% -70.26%
Cash & Equivalents $979.1M $129.4M
Short-Term Investments
Other Short-Term Assets $48.90M $44.00M
YoY Change 11.14% 0.92%
Inventory $490.1M $428.0M
Prepaid Expenses $21.80M $25.20M
Receivables $678.2M $560.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.218B $1.191B
YoY Change 86.21% -13.85%
LONG-TERM ASSETS
Property, Plant & Equipment $746.0M $660.9M
YoY Change 12.88% 11.58%
Goodwill $1.457B $1.177B
YoY Change 23.78%
Intangibles $1.045B $1.019B
YoY Change 2.54%
Long-Term Investments
YoY Change
Other Assets $38.10M $22.80M
YoY Change 67.11% -4.6%
Total Long-Term Assets $3.286B $2.880B
YoY Change 14.11% 8.94%
TOTAL ASSETS
Total Short-Term Assets $2.218B $1.191B
Total Long-Term Assets $3.286B $2.880B
Total Assets $5.504B $4.071B
YoY Change 35.21% 1.12%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $372.6M $291.3M
YoY Change 27.91% 17.27%
Accrued Expenses $304.4M $188.4M
YoY Change 61.57% -6.92%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $706.2M $508.3M
YoY Change 38.93% -19.16%
LONG-TERM LIABILITIES
Long-Term Debt $1.586B $596.5M
YoY Change 165.95% 0.12%
Other Long-Term Liabilities $300.4M $273.2M
YoY Change 9.96% 16.75%
Total Long-Term Liabilities $2.077B $1.044B
YoY Change 98.89% 25.84%
TOTAL LIABILITIES
Total Short-Term Liabilities $706.2M $508.3M
Total Long-Term Liabilities $2.077B $1.044B
Total Liabilities $2.783B $1.553B
YoY Change 79.26% -5.24%
SHAREHOLDERS EQUITY
Retained Earnings $3.120B $2.587B
YoY Change 20.64%
Common Stock $436.3M $417.2M
YoY Change 4.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $778.0M $386.9M
YoY Change 101.09%
Treasury Stock Shares 17.71M shares 14.07M shares
Shareholders Equity $2.721B $2.518B
YoY Change
Total Liabilities & Shareholders Equity $5.504B $4.071B
YoY Change 35.21% 1.12%

Cashflow Statement

Concept 2018 Q1 2017 Q1
OPERATING ACTIVITIES
Net Income $309.6M $61.80M
YoY Change 400.97% -9.78%
Depreciation, Depletion And Amortization $22.70M $19.60M
YoY Change 15.82% 6.52%
Cash From Operating Activities $33.20M $31.90M
YoY Change 4.08% -70.73%
INVESTING ACTIVITIES
Capital Expenditures $42.50M $30.40M
YoY Change 39.8% 62.57%
Acquisitions $700.0K $225.8M
YoY Change -99.69% 2687.65%
Other Investing Activities -$3.600M $0.00
YoY Change -100.0%
Cash From Investing Activities $715.0M -$256.2M
YoY Change -379.08% 855.97%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $122.0M $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -$148.0M -$28.10M
YoY Change 426.69% -35.4%
NET CHANGE
Cash From Operating Activities $33.20M $31.90M
Cash From Investing Activities $715.0M -$256.2M
Cash From Financing Activities -$148.0M -$28.10M
Net Change In Cash $600.2M -$252.4M
YoY Change -337.8% -752.2%
FREE CASH FLOW
Cash From Operating Activities $33.20M $31.90M
Capital Expenditures $42.50M $30.40M
Free Cash Flow -$9.300M $1.500M
YoY Change -720.0% -98.34%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2018Q1 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2017Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6500000 USD
CY2018Q1 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
6000000 USD
CY2017Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2018Q1 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2017Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2018Q1 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2017Q4 csl Preferred Stock Shares Unissued
PreferredStockSharesUnissued
5000000 shares
CY2018Q1 csl Preferred Stock Shares Unissued
PreferredStockSharesUnissued
5000000 shares
CY2018Q1 dei Amendment Flag
AmendmentFlag
false
CY2018Q1 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2018Q1 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q1
CY2018Q1 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2018
CY2018Q1 dei Document Period End Date
DocumentPeriodEndDate
2018-03-31
CY2018Q1 dei Entity Central Index Key
EntityCentralIndexKey
0000790051
CY2018Q1 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2017Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
61839734 shares
CY2018Q1 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
60759416 shares
CY2018Q1 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2017Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2018Q1 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
1
CY2017Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2018Q1 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2017Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
16613193 shares
CY2018Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
17713502 shares
CY2018Q1 dei Document Type
DocumentType
10-Q
CY2018Q1 dei Entity Registrant Name
EntityRegistrantName
CARLISLE COMPANIES INCORPORATED
CY2018Q2 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
60946851 shares
CY2018Q1 us-gaap Sales Revenue Net
SalesRevenueNet
984700000 USD
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
774000000.0 USD
CY2018Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
735300000 USD
CY2017Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
547900000 USD
CY2018Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
148600000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20400000 USD
CY2017Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
26400000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
57900000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
57900000 USD
CY2018Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
299000000.0 USD
CY2017Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
6200000 USD
CY2018Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
47300000 USD
CY2017Q1 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
2300000 USD
CY2018Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
251700000 USD
CY2017Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
3900000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
309600000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
61800000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.93
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.89
CY2018Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
4.05
CY2017Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Basic Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerBasicShare
0.06
CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.98
CY2017Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.95
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.92
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2018Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
4.02
CY2017Q1 us-gaap Discontinued Operation Income Loss From Discontinued Operation Net Of Tax Per Diluted Share
DiscontinuedOperationIncomeLossFromDiscontinuedOperationNetOfTaxPerDilutedShare
0.06
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.94
CY2017Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.94
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61684000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64353000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62164000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64848000 shares
CY2018Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.37
CY2017Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.35
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
309600000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
61800000 USD
CY2018Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
22200000 USD
CY2017Q1 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
11400000 USD
CY2018Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-900000 USD
CY2017Q1 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPortionAttributableToParent
-400000 USD
CY2018Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
200000 USD
CY2017Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
124900000 USD
CY2018Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13900000 USD
CY2017Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
12000000.0 USD
CY2018Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
7800000 USD
CY2017Q1 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
300000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
94700000 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
89500000 USD
CY2018Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-14500000 USD
CY2017Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-6600000 USD
CY2018Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1900000 USD
CY2017Q1 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
1400000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
78300000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
84300000 USD
CY2017Q1 us-gaap Other Comprehensive Income Derivatives Qualifying As Hedges Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent
-100000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
23300000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11700000 USD
CY2018Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
332900000 USD
CY2017Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
73500000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
979100000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
378300000 USD
CY2018Q1 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
678200000 USD
CY2017Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
625700000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
490100000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
448800000 USD
CY2018Q1 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
21800000 USD
CY2017Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
21700000 USD
CY2018Q1 us-gaap Other Assets Current
OtherAssetsCurrent
48900000 USD
CY2017Q4 us-gaap Other Assets Current
OtherAssetsCurrent
73600000 USD
CY2018Q1 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2017Q4 us-gaap Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
96500000 USD
CY2018Q1 us-gaap Assets Current
AssetsCurrent
2218100000 USD
CY2017Q4 us-gaap Assets Current
AssetsCurrent
1644600000 USD
CY2018Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
746000000.0 USD
CY2017Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
731100000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
1456800000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1452100000 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1044800000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1065000000.0 USD
CY2018Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
38100000 USD
CY2017Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
34900000 USD
CY2018Q1 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
0 USD
CY2017Q4 us-gaap Disposal Group Including Discontinued Operation Assets Noncurrent
DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent
372100000 USD
CY2018Q1 us-gaap Assets
Assets
5503800000 USD
CY2017Q4 us-gaap Assets
Assets
5299800000 USD
CY2018Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
372600000 USD
CY2017Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
332100000 USD
CY2018Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
304400000 USD
CY2017Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
257800000 USD
CY2018Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
29200000 USD
CY2017Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
27800000 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
0 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Current
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent
40900000 USD
CY2018Q1 us-gaap Liabilities Current
LiabilitiesCurrent
706200000 USD
CY2017Q4 us-gaap Liabilities Current
LiabilitiesCurrent
658600000 USD
CY2018Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1586400000 USD
CY2017Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1586200000 USD
CY2018Q1 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
190000000.0 USD
CY2017Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
188000000.0 USD
CY2017Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
2820800000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
2720800000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
2528300000 USD
CY2018Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
300400000 USD
CY2017Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
288700000 USD
CY2018Q1 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
0 USD
CY2017Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
50000000.0 USD
CY2018Q1 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2076800000 USD
CY2017Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
2112900000 USD
CY2018Q1 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2017Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2018Q1 us-gaap Common Stock Value
CommonStockValue
78700000 USD
CY2017Q4 us-gaap Common Stock Value
CommonStockValue
78700000 USD
CY2018Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
357600000 USD
CY2017Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
353700000 USD
CY2018Q1 csl Deferred Compensation Equity Earned Portion
DeferredCompensationEquityEarnedPortion
11100000 USD
CY2017Q4 csl Deferred Compensation Equity Earned Portion
DeferredCompensationEquityEarnedPortion
10400000 USD
CY2018Q1 us-gaap Treasury Stock Value
TreasuryStockValue
778000000.0 USD
CY2017Q4 us-gaap Treasury Stock Value
TreasuryStockValue
649600000 USD
CY2018Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-68900000 USD
CY2017Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-85700000 USD
CY2018Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
3120300000 USD
CY2018Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5503800000 USD
CY2017Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
5299800000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
309600000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
61800000 USD
CY2018Q1 us-gaap Depreciation
Depreciation
22700000 USD
CY2017Q1 us-gaap Depreciation
Depreciation
19600000 USD
CY2018Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
28300000 USD
CY2017Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
19200000 USD
CY2018Q1 us-gaap Share Based Compensation
ShareBasedCompensation
6800000 USD
CY2017Q1 us-gaap Share Based Compensation
ShareBasedCompensation
3200000 USD
CY2018Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
2300000 USD
CY2017Q1 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
200000 USD
CY2018Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
247900000 USD
CY2017Q1 us-gaap Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
0 USD
CY2018Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
3100000 USD
CY2017Q1 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-800000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
26800000 USD
CY2017Q1 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
34100000 USD
CY2018Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
55800000 USD
CY2017Q1 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
33800000 USD
CY2018Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-11500000 USD
CY2017Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-3300000 USD
CY2018Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
27200000 USD
CY2017Q1 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
31200000 USD
CY2018Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-40600000 USD
CY2017Q1 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-46600000 USD
CY2018Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
3300000 USD
CY2017Q1 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
7800000 USD
CY2018Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
300000 USD
CY2017Q1 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-300000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33200000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
31900000 USD
CY2018Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
754600000 USD
CY2017Q1 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2018Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
42500000 USD
CY2017Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30400000 USD
CY2018Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
700000 USD
CY2017Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
225800000 USD
CY2018Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-3600000 USD
CY2017Q1 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2017Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
23100000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
715000000.0 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-256200000 USD
CY2018Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
0 USD
CY2017Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
50000000.0 USD
CY2018Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
0 USD
CY2017Q1 us-gaap Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
50000000.0 USD
CY2018Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
122000000.0 USD
CY2017Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
22700000 USD
CY2018Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4600000 USD
CY2017Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7000000.0 USD
CY2018Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1700000 USD
CY2017Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1600000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-148000000.0 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-28100000 USD
CY2018Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1900000 USD
CY2017Q1 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1100000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
602100000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-251300000 USD
CY2018Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-1300000 USD
CY2017Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-4600000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
378300000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
385300000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
979100000 USD
CY2017Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
129400000 USD
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
2466900000 USD
CY2017Q1 us-gaap Net Income Loss
NetIncomeLoss
61800000 USD
CY2017Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
11700000 USD
CY2017Q1 us-gaap Dividends Cash
DividendsCash
22700000 USD
CY2017Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
500000 USD
CY2017Q1 us-gaap Stockholders Equity
StockholdersEquity
2518200000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
2528300000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
309600000 USD
CY2018Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
23300000 USD
CY2018Q1 us-gaap Dividends Cash
DividendsCash
23100000 USD
CY2018Q1 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
129300000 USD
CY2018Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5500000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
2720800000 USD
CY2018Q1 us-gaap Revenues
Revenues
984700000 USD
CY2018Q1 us-gaap Cost Of Revenue
CostOfRevenue
735300000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
94700000 USD
CY2018Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
20400000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
57900000 USD
CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
309600000 USD
CY2018Q1 us-gaap Sales Revenue Net
SalesRevenueNet
984700000 USD
CY2018Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
94700000 USD
CY2017Q1 us-gaap Sales Revenue Net
SalesRevenueNet
774000000.0 USD
CY2017Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
89500000 USD
CY2018Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
57900000 USD
CY2017Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
57900000 USD
CY2018Q1 us-gaap Dividends
Dividends
23100000 USD
CY2017Q1 us-gaap Dividends
Dividends
22700000 USD
CY2018Q1 us-gaap Undistributed Earnings
UndistributedEarnings
34800000 USD
CY2017Q1 us-gaap Undistributed Earnings
UndistributedEarnings
35200000 USD
CY2018Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.993
CY2017Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.993
CY2018Q1 us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
34500000 USD
CY2017Q1 us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
34900000 USD
CY2018Q1 us-gaap Dividends Common Stock
DividendsCommonStock
22800000 USD
CY2017Q1 us-gaap Dividends Common Stock
DividendsCommonStock
22500000 USD
CY2018Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
57300000 USD
CY2017Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
57400000 USD
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61684000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64353000 shares
CY2018Q1 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
131000 shares
CY2017Q1 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
107000 shares
CY2018Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
349000 shares
CY2017Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
388000 shares
CY2018Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
62164000 shares
CY2017Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
64848000 shares
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.93
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.89
CY2018Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.92
CY2017Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.88
CY2018Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
61684000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
64353000 shares
CY2018Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
62117000 shares
CY2017Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
64822000 shares
CY2018Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.993
CY2017Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.993
CY2018Q1 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
250000000.0 USD
CY2017Q1 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
3900000 USD
CY2018Q1 us-gaap Contract With Customer Asset Reclassified To Receivable
ContractWithCustomerAssetReclassifiedToReceivable
22800000 USD
CY2018Q1 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
33800000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
984700000 USD
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
774000000.0 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
984700000 USD
CY2018Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
564000 shares
CY2017Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
210000 shares
CY2018Q1 csl Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
307300000 USD
CY2017Q1 csl Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
61300000 USD
CY2018Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
984700000 USD
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
774000000.0 USD
CY2017Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
215800000 USD
CY2016Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
195200000 USD
CY2018Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-14900000 USD
CY2017Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-13000000.0 USD
CY2018Q1 csl Contractwith Customer Liability Revenue Deferredin Period
ContractwithCustomerLiabilityRevenueDeferredinPeriod
18200000 USD
CY2017Q1 csl Contractwith Customer Liability Revenue Deferredin Period
ContractwithCustomerLiabilityRevenueDeferredinPeriod
20900000 USD
CY2018Q1 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
100000 USD
CY2017Q1 us-gaap Contract With Customer Liability Increase Decrease For Contract Acquired In Business Combination
ContractWithCustomerLiabilityIncreaseDecreaseForContractAcquiredInBusinessCombination
0 USD
CY2018Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
219200000 USD
CY2017Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
203100000 USD
CY2017Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
0 USD
CY2018Q1 csl Contractwith Customer Asset Adoptionof Asc606
ContractwithCustomerAssetAdoptionofASC606
22800000 USD
CY2018Q1 csl Contractwith Customer Asset Revenue Recognized
ContractwithCustomerAssetRevenueRecognized
33800000 USD
CY2017Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
774000000.0 USD
CY2018Q1 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
800000 USD
CY2017Q1 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
0 USD
CY2018Q1 us-gaap Severance Costs1
SeveranceCosts1
700000 USD
CY2017Q1 us-gaap Severance Costs1
SeveranceCosts1
2400000 USD
CY2018Q1 us-gaap Business Exit Costs1
BusinessExitCosts1
200000 USD
CY2017Q1 us-gaap Business Exit Costs1
BusinessExitCosts1
300000 USD
CY2018Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
1400000 USD
CY2017Q1 us-gaap Other Restructuring Costs
OtherRestructuringCosts
500000 USD
CY2018Q1 us-gaap Restructuring Charges
RestructuringCharges
3100000 USD
CY2017Q1 us-gaap Restructuring Charges
RestructuringCharges
3200000 USD
CY2018Q1 us-gaap Restructuring Charges
RestructuringCharges
3100000 USD
CY2017Q1 us-gaap Restructuring Charges
RestructuringCharges
3200000 USD
CY2018Q1 us-gaap Restructuring Charges
RestructuringCharges
3100000 USD
CY2017Q1 us-gaap Restructuring Charges
RestructuringCharges
3200000 USD
CY2017Q4 us-gaap Restructuring Reserve
RestructuringReserve
13100000 USD
CY2018Q1 us-gaap Restructuring Charges
RestructuringCharges
3100000 USD
CY2018Q1 us-gaap Payments For Restructuring
PaymentsForRestructuring
7100000 USD
CY2018Q1 us-gaap Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
-1000000.0 USD
CY2018Q1 us-gaap Restructuring Reserve
RestructuringReserve
8100000 USD
CY2018Q1 us-gaap Restructuring Reserve
RestructuringReserve
8100000 USD
CY2018Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.261
CY2018Q1 csl Expected Effective Income Tax Rate Continuing Operations
ExpectedEffectiveIncomeTaxRateContinuingOperations
0.247
CY2018Q1 csl Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
1100000 USD
CY2017Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.313
CY2017Q1 csl Discrete Income Tax Expense Benefit
DiscreteIncomeTaxExpenseBenefit
-1500000 USD
CY2018Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
187300000 USD
CY2017Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
177700000 USD
CY2018Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
74700000 USD
CY2017Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
62900000 USD
CY2018Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
261800000 USD
CY2017Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
238500000 USD
CY2018Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
33700000 USD
CY2017Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
30300000 USD
CY2018Q1 us-gaap Inventory Net
InventoryNet
490100000 USD
CY2017Q4 us-gaap Inventory Net
InventoryNet
448800000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
1452100000 USD
CY2018Q1 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2018Q1 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
1700000 USD
CY2018Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
3000000.0 USD
CY2018Q1 us-gaap Goodwill
Goodwill
1456800000 USD
CY2018Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1406800000 USD
CY2018Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
362000000.0 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1044800000 USD
CY2017Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1401000000.0 USD
CY2017Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
336000000.0 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1065000000.0 USD
CY2018Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1044800000 USD
CY2017Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1065000000.0 USD
CY2018Q1 csl Debt Instrument Unamortized Discount And Debt Issuance Costs
DebtInstrumentUnamortizedDiscountAndDebtIssuanceCosts
13600000 USD
CY2017Q4 csl Debt Instrument Unamortized Discount And Debt Issuance Costs
DebtInstrumentUnamortizedDiscountAndDebtIssuanceCosts
13800000 USD
CY2018Q1 us-gaap Long Term Debt
LongTermDebt
1586400000 USD
CY2017Q4 us-gaap Long Term Debt
LongTermDebt
1586200000 USD
CY2018Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
25900000 USD
CY2017Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
26300000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
30400000 USD
CY2016Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
29100000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4400000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
4300000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3700000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3800000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
200000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
100000 USD
CY2018Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
31300000 USD
CY2017Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
29700000 USD

Files In Submission

Name View Source Status
0000790051-18-000105-index-headers.html Edgar Link pending
0000790051-18-000105-index.html Edgar Link pending
0000790051-18-000105.txt Edgar Link pending
0000790051-18-000105-xbrl.zip Edgar Link pending
csl-20180331.xsd Edgar Link pending
csl-20180331_cal.xml Edgar Link unprocessable
csl-20180331_def.xml Edgar Link unprocessable
csl-20180331_lab.xml Edgar Link unprocessable
csl-20180331_pre.xml Edgar Link unprocessable
csl20160930x10q001a04.jpg Edgar Link pending
cslform10-qq12018.htm Edgar Link pending
cslform10-qq12018_htm.xml Edgar Link completed
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
q12018exhibit311.htm Edgar Link pending
q12018exhibit312.htm Edgar Link pending
q12018exhibit321.htm Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R7.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending