XML 49 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Contingent Consideration (Tables)
3 Months Ended
Mar. 31, 2017
Business Combinations [Abstract]  
Changes in contingent consideration liabilities
The changes in the contingent consideration liabilities are as follows:
 
Rollforward For The Three Months Ended March 31, 2017
 
Contingent cash and other
consideration
payable to non-
Carlyle personnel
 
(Dollars in millions)
Balance, beginning of period
$
37.6

Change in carrying value
14.5

Payments
(22.5
)
Balance, end of period
$
29.6