XML 30 R18.htm IDEA: XBRL DOCUMENT v3.21.2
Non-controlling Interests in Consolidated Entities
6 Months Ended
Jun. 30, 2021
Noncontrolling Interest [Abstract]  
Non-controlling Interests in Consolidated Entities
10. Non-controlling Interests in Consolidated Entities
The components of the Company’s non-controlling interests in consolidated entities are as follows: 
 As of
 June 30, 2021December 31, 2020
 (Dollars in millions)
Non-Carlyle interests in Consolidated Funds$18.4 $1.2 
Non-Carlyle interests in majority-owned subsidiaries244.6 223.3 
Non-controlling interest in carried interest, giveback obligations and cash held for carried interest distributions22.0 16.5 
Non-controlling interests in consolidated entities$285.0 $241.0 
The components of the Company’s non-controlling interests in income (loss) of consolidated entities are as follows: 
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2021202020212020
 (Dollars in millions)
Non-Carlyle interests in Consolidated Funds$0.3 $10.8 $0.2 $3.4 
Non-Carlyle interests in majority-owned subsidiaries14.3 47.3 33.4 (41.7)
Non-controlling interest in carried interest, giveback obligations and cash held for carried interest distributions6.9 0.5 9.5 (0.1)
Non-controlling interests in income (loss) of consolidated entities$21.5 $58.6 $43.1 $(38.4)