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Segment Reporting - Reconciliation of Income Before Provision for Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Income (loss) before provision for income taxes | $ 299.7 | $ 1,252.7 | $ 1,042.4 | $ 2,417.0
Adjustments: |  |  |  |
Unrealized principal investment (income) loss | (394.6) | (2,218.4) | (1,424.4) | (4,183.6)
Equity-based compensation | 45.4 | 47.2 | 85.1 | 79.6
Net income attributable to non-controlling interests in consolidated entities | 3.5 | 21.5 | 26.7 | 43.1
Right-of-use asset impairment |  |  | 0.0 | 24.8
Realized performance revenues, net of related compensation | 130.9 | 1,086.7 | 470.4 | 2,006.2
Total Reportable Segments |  |  |  |
Adjustments: |  |  |  |
Net unrealized performance and fee related performance revenues | (70.8) | (844.0) | (537.4) | (1,690.4)
Distributable Earnings | 528.8 | 395.4 | 831.6 | 610.3
Realized performance revenues, net of related compensation | 270.9 | 237.4 | 388.9 | 313.4
Realized principal investment income | 43.8 | 37.8 | 70.1 | 67.8
Net interest | 22.3 | 23.0 | 47.1 | 43.1
Fee Related Earnings | 236.4 | 143.2 | 419.7 | 272.2
Reconciling Items |  |  |  |
Adjustments: |  |  |  |
Equity-based compensation | 48.3 | 50.3 | 89.0 | 85.2
Acquisition or disposition-related charges (credits) and amortization of intangibles and impairment | 53.4 | 11.3 | 82.5 | 30.3
Tax expense associated with certain foreign performance revenues | 0.0 | (3.4) | (0.8) | (9.4)
Net income attributable to non-controlling interests in consolidated entities | (3.5) | (21.5) | (26.7) | (43.1)
Right-of-use asset impairment | 0.0 | 26.8 | 0.0 | 26.8
Other adjustments including severance | (2.3) | 2.0 | 2.3 | 4.0
Unrealized principal investment income (loss) | Reconciling Items |  |  |  |
Adjustments: |  |  |  |
Unrealized principal investment (income) loss | 27.1 | (78.8) | 3.4 | (210.1)
Unrealized principal investment income (loss) | Reconciling Items | Fortitude Group Holdings, LLC |  |  |  |
Adjustments: |  |  |  |
Principal investment loss from dilution of indirect investment in Fortitude | $ 176.9 | $ 0.0 | $ 176.9 | $ 0.0

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