XML 118 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes - Reconciliation of Provision for Income Taxes to U.S Federal Statutory Tax Rate (Detail)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Income Tax Disclosure [Abstract]      
Statutory U.S. federal income tax rate 35.00% 35.00% 35.00%
Income passed through to common unitholders and non-controlling interest holders(1) (31.55%) (40.00%) (40.64%)
Reduction in U.S. corporate tax rate 7.77% 0.00% 0.00%
Unvested Carlyle Holdings partnership units and other compensation 1.45% 36.74% 1.87%
Foreign income taxes 0.12% 28.75% 1.61%
State and local income taxes (0.19%) (6.70%) 4.13%
Valuation allowance impacting provision for income taxes 0.07% 16.84% (3.88%)
Other adjustments (1.64%) (4.40%) 2.43%
Effective income tax rate 11.03% 66.23% 0.52%