XML 112 R96.htm IDEA: XBRL DOCUMENT
v3.7.0.1

Consolidation of a Real Estate Development Company - Revenues and Expenses Recognized in the Partnership's Condensed Consolidated Statements of Operations (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Revenue of a consolidated real estate VIE |  |
Land development services | $ 91.8 | $ 19.1
Investment income | 0.8 | 5.3
Revenue of a consolidated real estate VIE | 92.6 | 24.4
Interest and other expenses of a consolidated real estate VIE: |  |
Costs of products sold and services rendered | 55.9 | 10.7
Interest expense | 8.9 | 7.5
Change in fair value of loans payable | 0.6 | 0.7
Compensation and benefits | 1.4 | 1.7
G&A and other expenses | 52.8 | 2.8
Interest and other expenses of a consolidated real estate VIE | $ 119.6 | $ 23.4

X
- Definition Change in fair value of loans payable of consolidated vies. + References No definition available. + Details
Name: | cg_ChangeInFairValueOfLoansPayableOfConsolidatedVies
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of compensation and benefits related to a consolidated real estate VIE. + References No definition available. + Details
Name: | cg_CompensationAndBenefits
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition General administrative and other expenses. + References No definition available. + Details
Name: | cg_GeneralAdministrativeAndOtherExpenses
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Interest and other expense of consolidated VIE. + References No definition available. + Details
Name: | cg_InterestAndOtherExpenseOfConsolidatedVie
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Interest and other expenses of consolidated real estate vei. + References No definition available. + Details
Name: | cg_InterestAndOtherExpensesOfConsolidatedRealEstateVeiAbstract
Namespace Prefix: | cg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Interest expense of consolidated vies. + References No definition available. + Details
Name: | cg_InterestExpenseOfConsolidatedVies
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Investment income of consolidated vies. + References No definition available. + Details
Name: | cg_InvestmentIncomeOfConsolidatedVies
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Land development services. + References No definition available. + Details
Name: | cg_LandDevelopmentServices
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Revenues of consolidated VIEs. + References No definition available. + Details
Name: | cg_RevenuesOfConsolidatedVies
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a),(d)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
Name: | us-gaap_CostOfGoodsAndServicesSold
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RealEstateRevenueNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration