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v3.22.2.2

Related Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2022
Related Party Transactions [Abstract] |
Amounts due from affiliates and other receivables | The Company had the following due from affiliates and other receivables at September 30, 2022 and December 31, 2021:
| As of
| September 30, 2022 |  | December 31, 2021
| (Dollars in millions)
Accrued incentive fees | $ | 14.5 |  |  | $ | 12.2 |
Unbilled receivable for giveback obligations from current and former employees | 10.4 |  |  | — |
Notes receivable and accrued interest from affiliates | 41.3 |  |  | 25.3 |
Management fee, reimbursable expenses and other receivables from unconsolidated funds and affiliates, net | 420.2 |  |  | 342.1 |
Total | $ | 486.4 |  |  | $ | 379.6 |
Amounts due to affiliates | The Company had the following due to affiliates balances at September 30, 2022 and December 31, 2021:
| As of
| September 30, 2022 |  | December 31, 2021
| (Dollars in millions)
Due to affiliates of Consolidated Funds | $ | 15.6 |  |  | $ | — |
Due to non-consolidated affiliates | 77.2 |  |  | 60.5 |
Deferred consideration for Carlyle Holdings units | 133.7 |  |  | 200.5 |
Amounts owed under the tax receivable agreement | 101.9 |  |  | 101.9 |
Other | 23.2 |  |  | 25.2 |
Total | $ | 351.6 |  |  | $ | 388.1 |

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