XML 51 R37.htm IDEA: XBRL DOCUMENT
v3.22.1

Non-controlling Interests in Consolidated Entities (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Noncontrolling Interest [Abstract] |
Components of non-controlling interests in consolidated entities | The components of the Company’s non-controlling interests in consolidated entities are as follows:
| As of
| March 31, 2022 |  | December 31, 2021
| (Dollars in millions)
Non-Carlyle interests in Consolidated Funds | $ | 225.9 |  |  | $ | 180.1 |
Non-Carlyle interests in majority-owned subsidiaries | 215.5 |  |  | 234.4 |
Non-controlling interest in carried interest, giveback obligations and cash held for carried interest distributions | 2.9 |  |  | 12.7 |
Non-controlling interests in consolidated entities | $ | 444.3 |  |  | $ | 427.2 |
Components of non-controlling interests in income (loss) of consolidated entities | The components of the Company’s non-controlling interests in income of consolidated entities are as follows:
|  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
|  |  |  |  | (Dollars in millions)
Non-Carlyle interests in Consolidated Funds |  |  |  |  | $ | 25.1 |  |  | $ | (0.1) |
Non-Carlyle interests in majority-owned subsidiaries |  |  |  |  | (2.4) |  |  | 19.1 |
Non-controlling interest in carried interest, giveback obligations and cash held for carried interest distributions |  |  |  |  | 0.5 |  |  | 2.6 |
Non-controlling interests in income of consolidated entities |  |  |  |  | $ | 23.2 |  |  | $ | 21.6 |

X
- Definition Schedule of components of partnerships non controlling interests in consolidated entities. + References No definition available. + Details
Name: | cg_ScheduleOfComponentsOfPartnershipsNonControllingInterestsInConsolidatedEntitiesTableTableTextBlock
Namespace Prefix: | cg_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of components of partnerships non controlling interests in income loss of consolidated entities. + References No definition available. + Details
Name: | cg_ScheduleOfComponentsOfPartnershipsNonControllingInterestsInIncomeLossOfConsolidatedEntitiesTableTableTextBlock
Namespace Prefix: | cg_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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