Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2021

Related Party Transactions [Abstract]

Amounts due from affiliates and other receivables

The Company had the following due from affiliates and other receivables at September 30, 2021 and December 31, 2020: 

	As of
	September 30, 2021		December 31, 2020
	(Dollars in millions)
Accrued incentive fees	$	11.1	$	9.5
Notes receivable and accrued interest from affiliates	10.6		17.9
Management fee, reimbursable expenses and other receivables from unconsolidated funds and affiliates, net	271.7		245.1
Total	$	293.4	$	272.5

Amounts due to affiliates

The Company had the following due to affiliates balances at September 30, 2021 and December 31, 2020: 

	As of
	September 30, 2021		December 31, 2020
	(Dollars in millions)
Due to non-consolidated affiliates	$	70.2	$	49.2
Deferred consideration for Carlyle Holdings units	200.1		266.7
Amounts owed under the tax receivable agreement	98.0		98.0
Other	22.9		22.8
Total	$	391.2	$	436.7