Commitments and Contingencies (Tables)

3 Months Ended

Mar. 31, 2013

The Partnership and its unconsolidated affiliates have unfunded commitments to entities within the following segments as of March 31, 2013 (Dollars in millions):


	Unfunded Commitments

Corporate Private Equity	$	1,887.9
Global Market Strategies		221.1
Real Assets		187.3

	$	2,296.3

Future Minimum Commitments for Leases

The future minimum commitments for the leases are as follows (Dollars in millions):


2013	$	34.4
2014		43.7
2015		39.7
2016		30.9
2017		29.7
Thereafter		124.7

	$	303.1

Employee and Office Lease Termination Costs

The changes in the accrual for termination costs for the three months ended March 31, 2013 and 2012 are as follows:


	Three Months Ended March 31,
	2013			2012
	(Dollars in millions)

Balance, beginning of period	$	13.6		$	15.2
Compensation expense		0.6			2.2
Contract termination costs		(0.1	)		0.2
Costs paid or settled		(2.2	)		(1.3	)

Balance, end of period	$	11.9		$	16.3

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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