XML 48 R33.htm IDEA: XBRL DOCUMENT
v3.23.1

Related Party Transactions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Related Party Transactions [Abstract] |
Amounts due from affiliates and other receivables | The Company had the following due from affiliates and other receivables at March 31, 2023 and December 31, 2022:
| As of
| March 31, 2023 |  | December 31, 2022
| (Dollars in millions)
Accrued incentive fees | $ | 17.5 |  |  | $ | 16.4 |
Unbilled receivable for giveback obligations from current and former employees | 10.0 |  |  | 10.4 |
Notes receivable and accrued interest from affiliates | 32.9 |  |  | 41.5 |
Management fee, reimbursable expenses and other receivables from unconsolidated funds and affiliates, net | 438.9 |  |  | 511.1 |
Total | $ | 499.3 |  |  | $ | 579.4 |
Amounts due to affiliates | The Company had the following due to affiliates balances at March 31, 2023 and December 31, 2022:
| As of
| March 31, 2023 |  | December 31, 2022
| (Dollars in millions)
Due to affiliates of Consolidated Funds | $ | 11.6 |  |  | $ | 16.4 |
Due to non-consolidated affiliates | 130.9 |  |  | 87.1 |
Amounts owed under the tax receivable agreement | 79.6 |  |  | 100.0 |
Deferred consideration for Carlyle Holdings units | 65.2 |  |  | 134.4 |
Other | 26.8 |  |  | 24.6 |
Total | $ | 314.1 |  |  | $ | 362.5 |

X
- Definition Schedule of due from affiliates and other receivables. + References No definition available. + Details
Name: | cg_ScheduleOfDueFromAffiliatesAndOtherReceivablesTableTableTextBlock
Namespace Prefix: | cg_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of due to affiliates. + References No definition available. + Details
Name: | cg_ScheduleOfDueToAffiliatesTableTableTextBlock
Namespace Prefix: | cg_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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