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Supplemental Financial Information - Supplemental Statement of Cash Flows (Details) - USD ($) $ in Millions | 3 Months Ended | 14 Months Ended
--- | --- | ---
Mar. 31, 2017 | Mar. 31, 2016 | Mar. 31, 2017
Cash flows from operating activities |  |  |
Net income | $ 322.0 | $ 6.8 |
Adjustments to reconcile net income to net cash flows from operating activities: |  |  |
Depreciation and amortization | 10.0 | 17.8 |
Equity-based compensation | 72.8 | 75.4 |
Excess tax benefits related to equity-based compensation | 0.0 | 0.7 |
Non-cash performance fees | (348.9) | (7.4) |
Investment (income) loss | 0.2 | (2.3) |
Purchases of investments | (48.1) | 18.3 |
Purchases of investments | (66.1) | (23.8) |
Proceeds from the sale of investments | 168.8 | 67.2 |
Payments of contingent consideration | (22.5) | (75.6) |
Deconsolidation of Claren Road | (23.3) | 0.0 |
Change in deferred taxes, net | (3.1) | (5.3) |
Change in due from affiliates and other receivables | (2.5) | 1.0 |
Change in receivables and inventory of a consolidated real estate VIE | (27.9) | (21.9) |
Change in deposits and other | (6.7) | (0.3) |
Change in other assets of a consolidated real estate VIE | (1.7) | 8.6 |
Change in accounts payable, accrued expenses and other liabilities | 12.6 | (24.5) |
Change in accrued compensation and benefits | (159.8) | (143.6) |
Change in due to affiliates | 67.1 | (22.8) |
Change in other liabilities of a consolidated real estate VIE | 56.6 | 6.2 |
Change in deferred revenue | 188.0 | 175.2 |
Net cash provided by operating activities | 187.5 | 49.7 |
Cash flows from investing activities |  |  |
Change in restricted cash | (62.1) | 5.7 |
Purchases of fixed assets, net | (3.7) | (4.2) |
Net cash provided by (used in) investing activities | (65.8) | 1.5 |
Cash flows from financing activities |  |  |
Proceeds from debt obligations | 66.1 | 0.0 |
Net payments on loans payable of a consolidated real estate VIE | (7.4) | (9.4) |
Payments of contingent consideration | 0.0 | (0.3) |
Excess tax benefits related to equity-based compensation | 0.0 | (0.7) |
Distributions to common unitholders | (13.7) | (23.6) |
Distributions to non-controlling interest holders in Carlyle Holdings | (38.9) | (85.1) |
Contributions from non-controlling interest holders | 0.0 | 4.3 |
Distributions to non-controlling interest holders | (38.0) | (22.1) |
Units repurchased | (0.2) | (6.1) | $ (59.1)
Change in due to/from affiliates financing activities | 31.1 | 2.0 |
Net cash used in financing activities | (1.0) | (141.0) |
Effect of foreign exchange rate changes | 7.6 | 9.5 |
Increase (decrease) in cash and cash equivalents | 128.3 | (80.3) |
Cash and cash equivalents, beginning of period | 670.9 | 991.5 |
Cash and cash equivalents, end of period | $ 799.2 | $ 911.2 | $ 799.2

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