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v3.22.2

Segment Reporting - Expense Adjustments (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] |  |  |  |
Unrealized performance and fee related performance revenue compensation expense | $ (55.1) | $ 775.4 | $ 178.0 | $ 1,549.3
Equity-based compensation | 45.4 | 47.2 | 85.1 | 79.6
Right-of-use asset impairment |  |  | 0.0 | 24.8
Expenses | 725.8 | 1,451.0 | 1,567.7 | 2,736.2
Total Reportable Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unrealized performance and fee related performance revenue compensation expense | (58.6) | 776.8 | 173.6 | 1,552.1
Expenses | 632.4 | 523.6 | 1,109.1 | 921.2
Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
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 related compensation | 0.0 | (3.7) | (0.7) | (9.6)
Non-controlling interests and other adjustments to present certain costs on a net basis | 11.8 | 17.4 | 28.3 | 37.3
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
Expenses | 42.3 | 873.2 | 354.6 | 1,704.3
Elimination of revenues of Consolidated Funds |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity-based compensation | 0.0 | 0.0 | 0.0 | 0.0
Expenses | $ (10.3) | $ (7.7) | $ (20.4) | $ (21.8)

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