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v3.22.4

Related Party Transactions (Tables) | 12 Months Ended
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Dec. 31, 2022
Related Party Transactions [Abstract] |
Amounts due from affiliates and other receivables | The Company had the following due from affiliates and other receivables at December 31, 2022 and 2021:
| As of December 31,
| 2022 |  | 2021
| (Dollars in millions)
Accrued incentive fees | $ | 16.4 |  |  | $ | 12.2 |
Unbilled receivable for giveback obligations from current and former employees | 10.4 |  |  | — |
Notes receivable and accrued interest from affiliates | 41.5 |  |  | 25.3 |
Management fee, reimbursable expenses and other receivables from unconsolidated funds and affiliates, net | 511.1 |  |  | 342.1 |
Total | $ | 579.4 |  |  | $ | 379.6 |
Amounts due to affiliates | The Company had the following due to affiliates balances at December 31, 2022 and 2021:
| As of December 31,
| 2022 |  | 2021
| (Dollars in millions)
Due to affiliates of Consolidated Funds | $ | 16.4 |  |  | $ | — |
Due to non-consolidated affiliates | 87.1 |  |  | 60.5 |
Amounts owed under the tax receivable agreement | 100.0 |  |  | 101.9 |
Deferred consideration for Carlyle Holdings units | 134.4 |  |  | 200.5 |
Other | 24.6 |  |  | 25.2 |
Total | $ | 362.5 |  |  | $ | 388.1 |

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