XML 67 R55.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Acquisitions - Schedule of Acquisition-date Fair Value of Consideration Transferred and Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - Management Contracts $ in Millions | Mar. 21, 2022 USD ($)
--- | ---
Acquisition-date fair value of consideration transferred |
Cash | $ 618.4
Shares of common stock (see Note 15) | 194.5
Total consideration transferred | 812.9
Allocation of cost to assets acquired and liabilities assumed |
Acquired CLO senior and subordinated notes | 175.9
Assumed CLO borrowings outstanding (see Note 8) | (157.3)
Total cost of assets acquired, net of liabilities assumed | 812.9
Contractual Rights |
Allocation of cost to assets acquired and liabilities assumed |
Acquired contractual rights | $ 794.3

X
- Definition Asset Acquisition, Equity Interest Issued Or Issuable + References No definition available. + Details
Name: | cg_AssetAcquisitionEquityInterestIssuedOrIssuable
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Asset Acquisition, Estimated Fair Value Of Assets Acquired And Liabilities Assumed + References No definition available. + Details
Name: | cg_AssetAcquisitionEstimatedFairValueOfAssetsAcquiredAndLiabilitiesAssumedAbstract
Namespace Prefix: | cg_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Asset Acquisition, Recognized Identifiable Assets Acquired and Liabilities Assumed, Borrowings Outstanding + References No definition available. + Details
Name: | cg_AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedBorrowingsOutstanding
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Asset Acquisition, Recognized Identifiable Assets Acquired and Liabilities Assumed, Long-term Debt + References No definition available. + Details
Name: | cg_AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedLongTermDebt
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Asset Acquisition, Recognized Identifiable Assets Acquired, and Liabilities Assumed, Net + References No definition available. + Details
Name: | cg_AssetAcquisitionRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Assets Acquired, Recognized Identifiable Assets Acquired and Liabilities Assumed, Intangible Assets + References No definition available. + Details
Name: | cg_AssetsAcquiredRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedIntangibleAssets
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of consideration transferred in asset acquisition. Includes, but is not limited to, cash, liability incurred by acquirer, and equity interest issued by acquirer. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9215-128498 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 55 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6829253&loc=SL6831962-166255 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=127000608&loc=d3e9135-128495 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9212-128498 + Details
Name: | us-gaap_AssetAcquisitionConsiderationTransferred
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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

X
- Definition The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9212-128498 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 30 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=126928898&loc=d3e9215-128498 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 50 -Section 25 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=127000608&loc=d3e9135-128495 + Details
Name: | us-gaap_PaymentsToAcquireProductiveAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_AssetAcquisitionAxis=cg_ManagementContractsFromCBAMPartnersLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_ContractualRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |