XML 120 R108.htm IDEA: XBRL DOCUMENT 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)