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Non-controlling Interests in Consolidated Entities

9 Months Ended

Sep. 30, 2022

Noncontrolling Interest [Abstract]

Non-controlling Interests in Consolidated Entities

13. Non-controlling Interests in Consolidated Entities

The components of the Company’s non-controlling interests in consolidated entities are as follows: 

			As of
			September 30, 2022						December 31, 2021
			(Dollars in millions)
Non-Carlyle interests in Consolidated Funds			$	346.8					$	180.1
Non-Carlyle interests in majority-owned subsidiaries			187.4						234.4
Non-controlling interest in carried interest, giveback obligations and cash held for carried interest distributions			3.0						12.7
Non-controlling interests in consolidated entities			$	537.2					$	427.2

The components of the Company’s non-controlling interests in income of consolidated entities are as follows: 

			Three Months Ended September 30,												Nine Months Ended September 30,
			2022						2021						2022						2021
			(Dollars in millions)
Non-Carlyle interests in Consolidated Funds			$	(15.7)					$	0.7					$	14.0					$	0.9
Non-Carlyle interests in majority-owned subsidiaries			16.3						13.2						11.9						46.6
Non-controlling interest in carried interest, giveback obligations and cash held for carried interest distributions			1.0						0.7						2.4						10.2
Non-controlling interests in income of consolidated entities			$	1.6					$	14.6					$	28.3					$	57.7

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- Definition

The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-URI https://asc.fasb.org/topic&trid=2197479

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- References

No definition available.

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