XML 53 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Non-controlling Interests in Consolidated Entities (Tables)
3 Months Ended
Mar. 31, 2017
Noncontrolling Interest [Abstract]  
Components of Partnership's non-controlling interests in consolidated entities
The components of the Partnership’s non-controlling interests in consolidated entities are as follows: 
 
As of
 
March 31, 2017
 
December 31, 2016
 
(Dollars in millions)
Non-Carlyle interests in Consolidated Funds
$
13.6

 
$
13.5

Non-Carlyle interests in majority-owned subsidiaries
301.9

 
331.7

Non-controlling interest in carried interest, giveback obligations and cash held for carried interest distributions
(68.8
)
 
(67.4
)
Non-controlling interests in consolidated entities
$
246.7

 
$
277.8

Components of Partnership's non-controlling interests in income (loss) of consolidated entities
The components of the Partnership’s non-controlling interests in income (loss) of consolidated entities are as follows: 
 
Three Months Ended 
 March 31,
 
2017
 
2016
 
(Dollars in Millions)
Non-Carlyle interests in Consolidated Funds
$
(0.1
)
 
$
1.2

Non-Carlyle interests in majority-owned subsidiaries
0.8

 
1.7

Non-controlling interest in carried interest, giveback obligations and cash held for carried interest distributions
2.6

 
(5.3
)
Net income (loss) attributable to other non-controlling interests in consolidated entities
3.3

 
(2.4
)
Net income attributable to redeemable non-controlling interests in consolidated entities

 
0.1

Non-controlling interests in income (loss) of consolidated entities
$
3.3

 
$
(2.3
)