Related Party Transactions (Tables)

3 Months Ended

Mar. 31, 2021

Related Party Transactions [Abstract]

Amounts due from affiliates and other receivables

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

	As of
	March 31, 2021		December 31, 2020
	(Dollars in millions)
Accrued incentive fees	$	9.3	$	9.5
Notes receivable and accrued interest from affiliates	9.4		17.9
Management fee, reimbursable expenses and other receivables from unconsolidated funds and affiliates, net	227.0		245.1
Total	$	245.7	$	272.5

Amounts due to affiliates

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

	As of
	March 31, 2021		December 31, 2020
	(Dollars in millions)
Due to non-consolidated affiliates	$	80.9	$	49.2
Deferred consideration for Carlyle Holdings units	198.7		266.7
Amounts owed under the tax receivable agreement	98.0		98.0
Other	30.5		22.8
Total	$	408.1	$	436.7