Related Party Transactions (Tables)

9 Months Ended

Sep. 30, 2020

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, 2020 and December 31, 2019: 

	As of
	September 30, 2020		December 31, 2019
	(Dollars in millions)
Accrued incentive fees	$	8.6	$	8.2
Unbilled receivable for giveback obligations from current and former employees	—		1.4
Notes receivable and accrued interest from affiliates	10.2		10.5
Management fee, reimbursable expenses and other receivables from unconsolidated funds and affiliates, net	228.4		253.8
Total	$	247.2	$	273.9

Amounts due to affiliates

The Company had the following due to affiliates balances at September 30, 2020 and December 31, 2019: 

	As of
	September 30, 2020		December 31, 2019
	(Dollars in millions)
Due to non-consolidated affiliates	$	48.3	$	65.6
Deferred consideration for Carlyle Holdings units	266.0		332.7
Amounts owed under the tax receivable agreement	107.4		107.3
Other	26.3		36.5
Total	$	448.0	$	542.1