$CSL
CARLISLE COMPANIES INC

2021 Q1 Form 8-K Financial Statement

#000079005121000227 Filed on September 14, 2021

View on sec.gov

Income Statement

Concept 2021 Q1 2020 Q1
Revenue $940.9M $959.2M
YoY Change -1.91% -10.51%
Cost Of Revenue $696.0M $689.8M
YoY Change 0.9% -11.94%
Gross Profit $244.9M $269.4M
YoY Change -9.09% -6.65%
Gross Profit Margin 26.03% 28.09%
Selling, General & Admin $150.8M $150.9M
YoY Change -0.07% -8.1%
% of Gross Profit 61.58% 56.01%
Research & Development $10.40M $11.90M
YoY Change -12.61% -17.36%
% of Gross Profit 4.25% 4.42%
Depreciation & Amortization $23.70M $24.60M
YoY Change -3.66% 15.49%
% of Gross Profit 9.68% 9.13%
Operating Expenses $161.2M $162.8M
YoY Change -0.98% -8.85%
Operating Profit $84.70M $107.2M
YoY Change -20.99% -6.54%
Interest Expense $19.20M $19.00M
YoY Change 1.05% 16.56%
% of Operating Profit 22.67% 17.72%
Other Income/Expense, Net -$3.600M $200.0K
YoY Change -1900.0% -50.0%
Pretax Income $62.40M $80.30M
YoY Change -22.29% -20.81%
Income Tax $13.30M $15.50M
% Of Pretax Income 21.31% 19.3%
Net Earnings $52.20M $61.80M
YoY Change -15.53% -22.17%
Net Earnings / Revenue 5.55% 6.44%
Basic Earnings Per Share $0.98 $1.10
Diluted Earnings Per Share $0.97 $1.09
COMMON SHARES
Basic Shares Outstanding 53.00M shares 55.80M shares
Diluted Shares Outstanding 53.60M shares 56.50M shares

Balance Sheet

Concept 2021 Q1 2020 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $767.2M $1.188B
YoY Change -35.4% 129.91%
Cash & Equivalents $761.0M $1.178B
Short-Term Investments
Other Short-Term Assets $53.70M $46.80M
YoY Change 14.74% -12.85%
Inventory $459.0M $560.6M
Prepaid Expenses $25.70M $23.30M
Receivables $612.8M $686.6M
Other Receivables $0.00 $0.00
Total Short-Term Assets $2.145B $2.609B
YoY Change -17.79% 38.95%
LONG-TERM ASSETS
Property, Plant & Equipment $664.5M $771.2M
YoY Change -13.84% -0.16%
Goodwill $1.639B $1.707B
YoY Change -3.96% 13.41%
Intangibles $928.4M $1.107B
YoY Change -16.1% 5.43%
Long-Term Investments
YoY Change
Other Assets $100.8M $104.7M
YoY Change -3.72% 7.16%
Total Long-Term Assets $3.608B $3.689B
YoY Change -2.2% 7.73%
TOTAL ASSETS
Total Short-Term Assets $2.145B $2.609B
Total Long-Term Assets $3.608B $3.689B
Total Assets $5.752B $6.298B
YoY Change -8.66% 18.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $320.2M $336.6M
YoY Change -4.87% -5.5%
Accrued Expenses $245.2M $234.7M
YoY Change 4.47% -6.42%
Deferred Revenue $32.90M $30.50M
YoY Change 7.87% 16.41%
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $1.200M $900.0K
YoY Change 33.33%
Total Short-Term Liabilities $660.1M $602.7M
YoY Change 9.52% -4.82%
LONG-TERM LIABILITIES
Long-Term Debt $2.081B $2.576B
YoY Change -19.23% 62.19%
Other Long-Term Liabilities $336.0M $376.3M
YoY Change -10.71% 7.12%
Total Long-Term Liabilities $2.680B $3.176B
YoY Change -15.62% 48.17%
TOTAL LIABILITIES
Total Short-Term Liabilities $660.1M $602.7M
Total Long-Term Liabilities $2.680B $3.176B
Total Liabilities $3.340B $3.779B
YoY Change -11.61% 36.09%
SHAREHOLDERS EQUITY
Retained Earnings $3.952B $3.755B
YoY Change 5.26% 10.19%
Common Stock $522.1M $497.4M
YoY Change 4.97% 6.1%
Preferred Stock
YoY Change
Treasury Stock (at cost) $1.952B $1.568B
YoY Change 24.5% 26.06%
Treasury Stock Shares 26.30M shares 23.50M shares
Shareholders Equity $2.412B $2.519B
YoY Change
Total Liabilities & Shareholders Equity $5.752B $6.298B
YoY Change -8.66% 18.78%

Cashflow Statement

Concept 2021 Q1 2020 Q1
OPERATING ACTIVITIES
Net Income $52.20M $61.80M
YoY Change -15.53% -22.17%
Depreciation, Depletion And Amortization $23.70M $24.60M
YoY Change -3.66% 15.49%
Cash From Operating Activities $67.60M $53.20M
YoY Change 27.07% -51.55%
INVESTING ACTIVITIES
Capital Expenditures $20.00M $22.80M
YoY Change -12.28% -2.15%
Acquisitions $0.00 $2.400M
YoY Change -100.0% -98.81%
Other Investing Activities -$1.800M -$900.0K
YoY Change 100.0% 0.0%
Cash From Investing Activities -$28.40M -$24.30M
YoY Change 16.87% -89.17%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $150.0M $120.6M
YoY Change 24.38% -23.23%
Debt Paid & Issued, Net $0.00 $258.5M
YoY Change -100.0%
Cash From Financing Activities -$172.8M $813.0M
YoY Change -121.25% -569.67%
NET CHANGE
Cash From Operating Activities $67.60M $53.20M
Cash From Investing Activities -$28.40M -$24.30M
Cash From Financing Activities -$172.8M $813.0M
Net Change In Cash -$135.0M $836.5M
YoY Change -116.14% -391.46%
FREE CASH FLOW
Cash From Operating Activities $67.60M $53.20M
Capital Expenditures $20.00M $22.80M
Free Cash Flow $47.60M $30.40M
YoY Change 56.58% -64.86%

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32200000 USD
CY2021Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
6800000 USD
CY2020Q1 us-gaap Operating Lease Expense
OperatingLeaseExpense
7400000 USD
CY2021Q1 us-gaap Share Based Compensation
ShareBasedCompensation
14900000 USD
CY2020Q1 us-gaap Share Based Compensation
ShareBasedCompensation
12700000 USD
CY2021Q1 us-gaap Gains Losses On Extinguishment Of Debt
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0 USD
CY2020Q1 us-gaap Gains Losses On Extinguishment Of Debt
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-8800000 USD
CY2021Q1 us-gaap Increase Decrease In Deferred Income Taxes
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1100000 USD
CY2020Q1 us-gaap Increase Decrease In Deferred Income Taxes
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2300000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Capital Net
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-4200000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Capital Net
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-6000000.0 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Receivable
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72900000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Receivable
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8300000 USD
CY2021Q1 us-gaap Increase Decrease In Inventories
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30800000 USD
CY2020Q1 us-gaap Increase Decrease In Inventories
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64900000 USD
CY2021Q1 us-gaap Increase Decrease In Contract With Customer Asset
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-8200000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Asset
IncreaseDecreaseInContractWithCustomerAsset
3300000 USD
CY2021Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-20600000 USD
CY2020Q1 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-32500000 USD
CY2021Q1 us-gaap Increase Decrease In Accounts Payable
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45600000 USD
CY2020Q1 us-gaap Increase Decrease In Accounts Payable
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6900000 USD
CY2021Q1 us-gaap Increase Decrease In Accrued Liabilities
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-24700000 USD
CY2020Q1 us-gaap Increase Decrease In Accrued Liabilities
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-58900000 USD
CY2021Q1 us-gaap Increase Decrease In Contract With Customer Liability
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2900000 USD
CY2020Q1 us-gaap Proceeds From Issuance Of Long Term Debt
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740700000 USD
CY2021Q1 us-gaap Repayments Of Long Term Debt
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0 USD
CY2020Q1 us-gaap Repayments Of Long Term Debt
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258500000 USD
CY2020Q1 us-gaap Increase Decrease In Contract With Customer Liability
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6900000 USD
CY2021Q1 us-gaap Increase Decrease In Other Operating Liabilities
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-12600000 USD
CY2020Q1 us-gaap Increase Decrease In Other Operating Liabilities
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-8900000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Operating Activities
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67600000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Operating Activities
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53200000 USD
CY2021Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20000000.0 USD
CY2020Q1 us-gaap Payments To Acquire Property Plant And Equipment
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22800000 USD
CY2021Q1 us-gaap Payments To Acquire Investments
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10200000 USD
CY2020Q1 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
0 USD
CY2021Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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0 USD
CY2020Q1 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2400000 USD
CY2021Q1 us-gaap Payments For Proceeds From Other Investing Activities
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-1800000 USD
CY2020Q1 us-gaap Payments For Proceeds From Other Investing Activities
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-900000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Investing Activities
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-28400000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Investing Activities
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CY2021Q1 us-gaap Proceeds From Issuance Of Long Term Debt
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0 USD
CY2021Q1 us-gaap Proceeds From Lines Of Credit
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0 USD
CY2020Q1 us-gaap Proceeds From Lines Of Credit
ProceedsFromLinesOfCredit
500000000.0 USD
CY2021Q1 us-gaap Payments Of Financing Costs
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0 USD
CY2020Q1 us-gaap Payments Of Financing Costs
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24200000 USD
CY2021Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
150000000.0 USD
CY2020Q1 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
120600000 USD
CY2021Q1 us-gaap Payments Of Dividends Common Stock
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28400000 USD
CY2020Q1 us-gaap Payments Of Dividends Common Stock
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28300000 USD
CY2021Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
13500000 USD
CY2020Q1 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10500000 USD
CY2021Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
7600000 USD
CY2020Q1 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
6400000 USD
CY2021Q1 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-300000 USD
CY2020Q1 us-gaap Proceeds From Payments For Other Financing Activities
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-200000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Financing Activities
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CY2020Q1 us-gaap Net Cash Provided By Used In Financing Activities
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813000000.0 USD
CY2021Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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-1400000 USD
CY2020Q1 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-5400000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-135000000.0 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
836500000 USD
CY2021Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
1100000 USD
CY2020Q1 us-gaap Net Cash Provided By Used In Discontinued Operations
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1200000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
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897100000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
342500000 USD
CY2021Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
761000000.0 USD
CY2020Q1 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1177800000 USD
CY2019Q4 us-gaap Stockholders Equity
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2642800000 USD
CY2020Q1 us-gaap Net Income Loss
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61800000 USD
CY2020Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-45500000 USD
CY2020Q1 us-gaap Common Stock Dividends Per Share Cash Paid
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0.50
CY2020Q1 us-gaap Dividends Cash
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28300000 USD
CY2020Q1 us-gaap Stock Repurchased During Period Value
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125300000 USD
CY2020Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13000000.0 USD
CY2020Q1 us-gaap Stockholders Equity
StockholdersEquity
2518500000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
2537700000 USD
CY2021Q1 us-gaap Net Income Loss
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52200000 USD
CY2021Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-14100000 USD
CY2021Q1 us-gaap Common Stock Dividends Per Share Cash Paid
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0.525
CY2021Q1 us-gaap Dividends Cash
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28500000 USD
CY2021Q1 us-gaap Stock Repurchased During Period Value
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150000000.0 USD
CY2021Q1 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
14500000 USD
CY2021Q1 us-gaap Stockholders Equity
StockholdersEquity
2411800000 USD
CY2021Q1 us-gaap Number Of Reportable Segments
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3 business
CY2021Q1 us-gaap Revenues
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940900000 USD
CY2021Q1 us-gaap Operating Income Loss
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84700000 USD
CY2020Q1 us-gaap Revenues
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959200000 USD
CY2020Q1 us-gaap Operating Income Loss
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107200000 USD
CY2021Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
49100000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
64800000 USD
CY2021Q1 us-gaap Dividends
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28500000 USD
CY2020Q1 us-gaap Dividends
Dividends
28300000 USD
CY2021Q1 us-gaap Undistributed Earnings
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20600000 USD
CY2020Q1 us-gaap Undistributed Earnings
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36500000 USD
CY2021Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.997
CY2020Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
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0.997
CY2021Q1 us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
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20500000 USD
CY2020Q1 us-gaap Undistributed Earnings Loss Available To Common Shareholders Basic
UndistributedEarningsLossAvailableToCommonShareholdersBasic
36400000 USD
CY2021Q1 us-gaap Dividends Common Stock
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28400000 USD
CY2020Q1 us-gaap Dividends Common Stock
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28200000 USD
CY2021Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
48900000 USD
CY2020Q1 us-gaap Net Income Loss From Continuing Operations Available To Common Shareholders Basic
NetIncomeLossFromContinuingOperationsAvailableToCommonShareholdersBasic
64600000 USD
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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53000000.0 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
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55800000 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
100000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Contingently Issuable Shares
IncrementalCommonSharesAttributableToContingentlyIssuableShares
200000 shares
CY2021Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2020Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
500000 shares
CY2021Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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53600000 shares
CY2020Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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56500000 shares
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.92
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.15
CY2021Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.91
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.14
CY2021Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
53000000.0 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
55800000 shares
CY2021Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
53200000 shares
CY2020Q1 us-gaap Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
56000000.0 shares
CY2021Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
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0.997
CY2021Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.997
CY2020Q1 csl Percentage Of Undistributed Earnings Allocated To Common Shareholders
PercentageOfUndistributedEarningsAllocatedToCommonShareholders
0.997
CY2021Q1 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
3100000 USD
CY2020Q1 csl Net Income Loss From Discontinued Operations Available To Common Stockholders Basic And Diluted
NetIncomeLossFromDiscontinuedOperationsAvailableToCommonStockholdersBasicAndDiluted
-3000000.0 USD
CY2021Q1 csl Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
52000000.0 USD
CY2020Q1 csl Net Income Loss Available To Common Stockholders Basic And Diluted
NetIncomeLossAvailableToCommonStockholdersBasicAndDiluted
61600000 USD
CY2021Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
600000 shares
CY2020Q1 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
200000 shares
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
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17500000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
22100000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
20900000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
19900000 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
19000000.0 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
18000000.0 USD
CY2021Q1 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
143500000 USD
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
268300000 USD
CY2019Q4 us-gaap Contract With Customer Liability
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247400000 USD
CY2021Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
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CY2020Q1 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
-13300000 USD
CY2021Q1 csl Contractwith Customer Liability Revenue Deferredin Period
ContractwithCustomerLiabilityRevenueDeferredinPeriod
17900000 USD
CY2020Q1 csl Contractwith Customer Liability Revenue Deferredin Period
ContractwithCustomerLiabilityRevenueDeferredinPeriod
20100000 USD
CY2021Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
271000000.0 USD
CY2020Q1 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
254200000 USD
CY2020Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
84500000 USD
CY2019Q4 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
100500000 USD
CY2021Q1 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
77100000 USD
CY2020Q1 us-gaap Contract With Customer Asset Gross
ContractWithCustomerAssetGross
103600000 USD
CY2021Q1 csl Increase Decrease In Contract With Customer Asset Including Business Combinations
IncreaseDecreaseInContractWithCustomerAssetIncludingBusinessCombinations
-7400000 USD
CY2020Q1 csl Increase Decrease In Contract With Customer Asset Including Business Combinations
IncreaseDecreaseInContractWithCustomerAssetIncludingBusinessCombinations
3100000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
940900000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
959200000 USD
CY2021Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
940900000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
959200000 USD
CY2021Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11400000 USD
CY2020Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
5600000 USD
CY2021Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
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CY2020Q1 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2700000 USD
CY2021Q1 csl Share Based Payment Arrangement Amortization Of Capitalized Cost
ShareBasedPaymentArrangementAmortizationOfCapitalizedCost
5500000 USD
CY2020Q1 csl Share Based Payment Arrangement Amortization Of Capitalized Cost
ShareBasedPaymentArrangementAmortizationOfCapitalizedCost
3500000 USD
CY2021Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
13500000 USD
CY2020Q1 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Compensation Cost1
SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
11800000 USD
CY2021Q1 us-gaap Severance Costs1
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1900000 USD
CY2020Q1 us-gaap Severance Costs1
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300000 USD
CY2021Q1 us-gaap Business Exit Costs1
BusinessExitCosts1
100000 USD
CY2020Q1 us-gaap Business Exit Costs1
BusinessExitCosts1
200000 USD
CY2021Q1 csl Restructuring And Related Cost Facility Clean Up Costs
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CY2020Q1 csl Restructuring And Related Cost Facility Clean Up Costs
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800000 USD
CY2021Q1 us-gaap Other Restructuring Costs
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400000 USD
CY2020Q1 us-gaap Other Restructuring Costs
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700000 USD
CY2021Q1 us-gaap Restructuring Charges
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1400000 USD
CY2020Q1 us-gaap Restructuring Charges
RestructuringCharges
2000000.0 USD
CY2021Q1 us-gaap Restructuring Charges
RestructuringCharges
1400000 USD
CY2020Q1 us-gaap Restructuring Charges
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2000000.0 USD
CY2021Q1 us-gaap Restructuring Charges
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1400000 USD
CY2020Q1 us-gaap Restructuring Charges
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2000000.0 USD
CY2020Q4 us-gaap Restructuring Reserve
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6100000 USD
CY2021Q1 us-gaap Restructuring Charges
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1400000 USD
CY2021Q1 us-gaap Payments For Restructuring
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600000 USD
CY2021Q1 us-gaap Restructuring Reserve
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6900000 USD
CY2021Q1 us-gaap Restructuring Reserve
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6900000 USD
CY2021Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.213
CY2021Q1 csl Expected Effective Income Tax Rate Continuing Operations
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0.242
CY2021Q1 csl Discrete Income Tax Expense Benefit
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1800000 USD
CY2020Q1 us-gaap Effective Income Tax Rate Continuing Operations
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0.193
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
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615000000.0 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
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960900000 USD
CY2021Q1 us-gaap Inventory Raw Materials
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172500000 USD
CY2020Q4 us-gaap Inventory Raw Materials
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168200000 USD
CY2021Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
73100000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
67400000 USD
CY2021Q1 us-gaap Inventory Finished Goods
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243500000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
225800000 USD
CY2021Q1 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
30100000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
28700000 USD
CY2021Q1 us-gaap Inventory Net
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459000000.0 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
432700000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
1641700000 USD
CY2021Q1 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-200000 USD
CY2021Q1 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-2500000 USD
CY2021Q1 us-gaap Goodwill
Goodwill
1639000000 USD
CY2021Q1 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1571200000 USD
CY2021Q1 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
642800000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
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928400000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
1575900000 USD
CY2021Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
928400000 USD
CY2020Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
960900000 USD
CY2021Q1 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
17800000 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
18700000 USD
CY2021Q1 us-gaap Long Term Debt
LongTermDebt
2082200000 USD
CY2020Q4 us-gaap Long Term Debt
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2081300000 USD
CY2021Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
1200000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1100000 USD
CY2021Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2081000000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2080200000 USD
CY2021Q1 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
27100000 USD
CY2020Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
25200000 USD
CY2020Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
30000000.0 USD
CY2019Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
28700000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
500000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
3700000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1000000.0 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3700000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-300000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual Foreign Currency Translation Gain Loss
StandardProductWarrantyAccrualForeignCurrencyTranslationGainLoss
-200000 USD
CY2021Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
29200000 USD
CY2020Q1 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
28500000 USD
CY2021Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
10200000 USD
CY2020Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
0 USD

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