XML 106 R90.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity and Equity-Based Compensation - Summary of Status of Non-Vested Equity-Based Awards (Details)
9 Months Ended
Sep. 30, 2017
$ / shares
shares
Carlyle Holdings  
Unvested Units  
Beginning balance (in shares) | shares 17,240,000
Granted (in shares) | shares 0
Vested (in shares) | shares 8,145,924
Forfeited (in shares) | shares 437,314
Ending balance (in shares) | shares 8,656,762
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 22.22
Forfeited (usd per share) | $ / shares 22.22
Ending balance (usd per share) | $ / shares $ 22.00
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 8,226,461
Vested (in shares) | shares 8,288,838
Forfeited (in shares) | shares 453,461
Ending balance (in shares) | shares 16,190,082
Weighted- Average Grant Date Fair Value  
Beginning balance (usd per share) | $ / shares $ 19.21
Granted (usd per share) | $ / shares 14.14
Vested (usd per share) | $ / shares 19.67
Forfeited (usd per share) | $ / shares 20.22
Ending balance (usd per share) | $ / shares $ 16.77
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