XML 122 R108.htm IDEA: XBRL DOCUMENT v3.22.1

Segment Reporting - Expense Adjustments (Details) - USD ($) $ in Millions	3 Months Ended
	Mar. 31, 2022	Mar. 31, 2021
Segment Reporting Information [Line Items]
Unrealized performance and fee related performance revenue compensation expense	$ 233.1	$ 773.9
Equity-based compensation	39.7	32.4
Expenses	841.9	1,285.2
Total Reportable Segments
Segment Reporting Information [Line Items]
Unrealized performance and fee related performance revenue compensation expense	232.2	775.3
Expenses	476.7	397.6
Reconciling Items
Segment Reporting Information [Line Items]
Equity-based compensation	40.7	34.9
Acquisition or disposition-related charges (credits) and amortization of intangibles and impairment	29.1	19.0
Tax expense associated with certain foreign performance revenues related compensation	(0.7)	(5.9)
Non-controlling interests and other adjustments to present certain costs on a net basis	16.5	19.9
Other adjustments including severance	4.6	2.0
Expenses	312.3	831.1
Elimination of revenues of Consolidated Funds
Segment Reporting Information [Line Items]
Equity-based compensation	0.0	0.0
Expenses	$ (10.1)	$ (14.1)

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Total costs of sales and operating expenses for the period.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03)
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-Topic 230
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