XML 35 R21.htm IDEA: XBRL DOCUMENT
v3.22.1

Earnings Per Common Share | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Earnings Per Common Share | 14. Earnings Per Common Share Basic and diluted net income (loss) per common share are calculated as follows:
|  |  | Three Months Ended March 31, 2022
|  |  |  |  | Basic |  | Diluted
Net income attributable to common shares |  |  |  |  | $ | 571,600,000 |  |  | $ | 571,600,000 |
Weighted-average common shares outstanding |  |  |  |  | 357,574,838 |  |  | 363,010,282 |
Net income per common share |  |  |  |  | $ | 1.60 |  |  | $ | 1.57 |
|  |  | Three Months Ended March 31, 2021
|  |  |  |  | Basic |  | Diluted
Net loss attributable to common shares |  |  |  |  | $ | 869,300,000 |  |  | $ | 869,300,000 |
Weighted-average common shares outstanding |  |  |  |  | 354,230,092 |  |  | 360,504,780 |
Net income (loss) per common share |  |  |  |  | $ | 2.45 |  |  | $ | 2.41 |
The weighted-average common shares outstanding, basic and diluted, are calculated as follows:
|  |  | Three Months Ended March 31, 2022
|  |  |  |  | Basic |  | Diluted
The Carlyle Group Inc. weighted-average common shares outstanding |  |  |  |  | 357,574,838 |  |  | 357,574,838 |
Unvested restricted stock units |  |  |  |  | — |  |  | 3,695,350 |
Issuable common shares and performance-vesting restricted stock units |  |  |  |  | — |  |  | 1,740,094 |
Weighted-average common shares outstanding |  |  |  |  | 357,574,838 |  |  | 363,010,282 |
|  |  | Three Months Ended March 31, 2021
|  |  |  |  | Basic |  | Diluted
The Carlyle Group Inc. weighted-average common shares outstanding |  |  |  |  | 354,230,092 |  |  | 354,230,092 |
Unvested restricted stock units |  |  |  |  | — |  |  | 4,422,988 |
Issuable common shares and performance-vesting restricted stock units |  |  |  |  | — |  |  | 1,851,700 |
Weighted-average common shares outstanding |  |  |  |  | 354,230,092 |  |  | 360,504,780 |
The Company applies the treasury stock method to determine the dilutive weighted-average common shares represented by the unvested restricted stock units. Also included in the determination of dilutive weighted-average common shares are issuable common shares associated with the Company’s acquisitions, strategic investment in NGP, performance-vesting restricted stock units and issuable common shares associated with a program under which the Company may distribute realized performance allocation related compensation in fully vested, newly issued shares (see Note 15 to the condensed consolidated financial statements).

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration