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Related Party Transactions (Tables) | 9 Months Ended
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Sep. 30, 2024
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 September 30, 2024 and December 31, 2023:
| As of
| September 30, 2024 |  | December 31, 2023
| (Dollars in millions)
Accrued incentive fees | $25.8 |  | $22.9
Unbilled receivable for giveback obligations from current and former employees | 11.5 |  | 11.5
Notes receivable and accrued interest from affiliates | 35.5 |  | 44.2
Management fee receivable, net | 309.8 |  | 277.8
Reimbursable expenses and other receivables from unconsolidated funds and affiliates, net | 374.6 |  | 335.2
Total | $757.2 |  | $691.6
Schedule of Amounts Due to Affiliates | The Company had the following due to affiliates balances at September 30, 2024 and December 31, 2023:
| As of
| September 30, 2024 |  | December 31, 2023
| (Dollars in millions)
Due to affiliates of Consolidated Funds | $5.4 |  | $6.3
Due to non-consolidated affiliates | 114.8 |  | 97.0
Amounts owed under the tax receivable agreement | 76.2 |  | 79.3
Deferred consideration for Carlyle Holdings units | — |  | 68.4
Other | 23.4 |  | 24.9
Total | $219.8 |  | $275.9

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