XML 109 R93.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity and Equity-Based Compensation - Summary of Status of Non-Vested Equity-Based Awards (Details)
3 Months Ended
Mar. 31, 2017
$ / shares
shares
Carlyle Holdings  
Unvested Units  
Beginning balance (in shares) | shares 17,240,000
Granted (in shares) | shares 0
Vested (in shares) | shares 0
Forfeited (in shares) | shares 437,314
Ending balance (in shares) | shares 16,802,686
Weighted- Average Grant Date Fair Value  
Beginning balance (usd per share) | $ / shares $ 22.22
Granted (usd per share) | $ / shares 0.00
Vested (usd per share) | $ / shares 0.00
Forfeited (usd per share) | $ / shares 22.00
Ending balance (usd per share) | $ / shares $ 22.22
The Carlyle Group, L.P. | Equity Settled Awards | Deferred Restricted Common Units  
Unvested Units  
Beginning balance (in shares) | shares 16,705,920
Granted (in shares) | shares 7,561,820
Vested (in shares) | shares 1,076,913
Forfeited (in shares) | shares 242,386
Ending balance (in shares) | shares 22,948,441
Weighted- Average Grant Date Fair Value  
Beginning balance (usd per share) | $ / shares $ 19.21
Granted (usd per share) | $ / shares 13.97
Vested (usd per share) | $ / shares 23.05
Forfeited (usd per share) | $ / shares 21.90
Ending balance (usd per share) | $ / shares $ 17.26
The Carlyle Group, L.P. | Equity Settled Awards | Unvested Common Units  
Unvested Units  
Beginning balance (in shares) | shares 38,911
Granted (in shares) | shares 0
Vested (in shares) | shares 31,129
Forfeited (in shares) | shares 0
Ending balance (in shares) | shares 7,782
Weighted- Average Grant Date Fair Value  
Beginning balance (usd per share) | $ / shares $ 21.67
Granted (usd per share) | $ / shares 0.00
Vested (usd per share) | $ / shares 21.53
Forfeited (usd per share) | $ / shares 0.00
Ending balance (usd per share) | $ / shares $ 22.22
The Carlyle Group, L.P. | Cash Settled Awards | Phantom Units  
Unvested Units  
Beginning balance (in shares) | shares 2,520
Granted (in shares) | shares 0
Vested (in shares) | shares 2,520
Forfeited (in shares) | shares 0
Ending balance (in shares) | shares 0
Weighted- Average Grant Date Fair Value  
Beginning balance (usd per share) | $ / shares $ 34.81
Granted (usd per share) | $ / shares 0.00
Vested (usd per share) | $ / shares 34.81
Forfeited (usd per share) | $ / shares 0.00
Ending balance (usd per share) | $ / shares $ 0.00