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v3.23.2

Related Party Transactions (Tables) | 6 Months Ended
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Jun. 30, 2023
Related Party Transactions [Abstract] |
Schedule of Amounts Due from Affiliates and Other Receivables | The Company had the following due from affiliates and other receivables at June 30, 2023 and December 31, 2022:
| As of
| June 30, 2023 |  | December 31, 2022
| (Dollars in millions)
Accrued incentive fees | $ | 19.7 |  |  | $ | 16.4 |
Unbilled receivable for giveback obligations from current and former employees | 10.1 |  |  | 10.4 |
Notes receivable and accrued interest from affiliates | 41.4 |  |  | 41.5 |
Management fee receivable, net | 241.7 |  |  | 220.4 |
Reimbursable expenses and other receivables from unconsolidated funds and affiliates, net | 292.9 |  |  | 290.7 |
Total | $ | 605.8 |  |  | $ | 579.4 |
Schedule of Amounts Due to Affiliates | The Company had the following due to affiliates balances at June 30, 2023 and December 31, 2022:
| As of
| June 30, 2023 |  | December 31, 2022
| (Dollars in millions)
Due to affiliates of Consolidated Funds | $ | 5.1 |  |  | $ | 16.4 |
Due to non-consolidated affiliates | 115.1 |  |  | 87.1 |
Amounts owed under the tax receivable agreement | 79.6 |  |  | 100.0 |
Deferred consideration for Carlyle Holdings units | 65.9 |  |  | 134.4 |
Other | 29.0 |  |  | 24.6 |
Total | $ | 294.7 |  |  | $ | 362.5 |

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