XML 31 R17.htm IDEA: XBRL DOCUMENT v3.21.1
Non-controlling Interests in Consolidated Entities
3 Months Ended
Mar. 31, 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
 March 31, 2021December 31, 2020
 (Dollars in millions)
Non-Carlyle interests in Consolidated Funds$1.1 $1.2 
Non-Carlyle interests in majority-owned subsidiaries234.0 223.3 
Non-controlling interest in carried interest, giveback obligations and cash held for carried interest distributions15.1 16.5 
Non-controlling interests in consolidated entities$250.2 $241.0 
The components of the Company’s non-controlling interests in income (loss) of consolidated entities are as follows: 
 Three Months Ended
March 31,
 20212020
 (Dollars in millions)
Non-Carlyle interests in Consolidated Funds$(0.1)$(7.4)
Non-Carlyle interests in majority-owned subsidiaries19.1 (89.0)
Non-controlling interest in carried interest, giveback obligations and cash held for carried interest distributions2.6 (0.6)
Non-controlling interests in income (loss) of consolidated entities$21.6 $(97.0)