Related Party Transactions (Tables)

12 Months Ended

Dec. 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 December 31, 2021 and 2020:

	As of December 31,
	2021		2020
	(Dollars in millions)
Accrued incentive fees	$	12.2	$	9.5
Notes receivable and accrued interest from affiliates	25.3		17.9
Management fee, reimbursable expenses and other receivables from unconsolidated funds and affiliates, net	342.1		245.1
Total	$	379.6	$	272.5

Amounts due to affiliates

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

	As of December 31,
	2021		2020
	(Dollars in millions)
Due to non-consolidated affiliates	$	60.5	$	49.2
Amounts owed under the tax receivable agreement	101.9		98.0
Deferred consideration for Carlyle Holdings units	200.5		266.7
Other	25.2		22.8
Total	$	388.1	$	436.7