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v3.22.2.2

Supplemental Financial Information - Results of Operations (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | $ 422.3 | $ 1,134.9 | $ 1,846.7 | $ 5,318.5
Interest and other income | 35.5 | 21.9 | 92.5 | 63.3
Interest and other income of Consolidated Funds | 79.7 | 62.1 | 204.6 | 185.3
Total revenues | 1,088.5 | 1,639.5 | 3,719.3 | 6,783.0
Compensation and benefits |  |  |  |
Cash-based compensation and benefits | 251.4 | 224.9 | 779.7 | 685.2
Equity-based compensation | 54.2 | 42.4 | 139.3 | 122.0
Performance allocations and incentive fee related compensation | 163.5 | 495.2 | 741.2 | 2,355.8
Total compensation and benefits | 469.1 | 762.5 | 1,660.2 | 3,163.0
General, administrative and other expenses | 149.2 | 99.6 | 387.2 | 300.4
Interest | 27.3 | 27.9 | 82.0 | 76.4
Interest and other expenses of Consolidated Funds | 53.7 | 44.6 | 137.1 | 133.5
Other non-operating income | 0.3 | 3.5 | 0.8 | 1.0
Total expenses | 699.6 | 938.1 | 2,267.3 | 3,674.3
Other income |  |  |  |
Net investment income (loss) of Consolidated Funds | (30.3) | (0.1) | (51.0) | 9.6
Income before provision for income taxes | 358.6 | 701.3 | 1,401.0 | 3,118.3
Provision for income taxes | 76.2 | 153.9 | 274.9 | 733.5
Net income | 282.4 | 547.4 | 1,126.1 | 2,384.8
Net income attributable to non-controlling interests in consolidated entities | 1.6 | 14.6 | 28.3 | 57.7
Net income attributable to The Carlyle Group Inc. | 280.8 | 532.8 | 1,097.8 | 2,327.1
Consolidated Operating Entities |  |  |  |
Compensation and benefits |  |  |  |
Equity-based compensation |  |  | 139.3 | 122.0
Other income |  |  |  |
Net income |  |  | 1,112.1 | 2,383.9
Consolidated Entities and Consolidated Funds |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Total revenues |  |  | 204.6 | 185.3
Compensation and benefits |  |  |  |
Total expenses |  |  | 166.0 | 162.6
Other income |  |  |  |
Net investment income (loss) of Consolidated Funds |  |  | (51.0) | 9.6
Consolidated Entities and Consolidated Funds | Consolidated Operating Entities |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | 425.4 | 1,139.7 | 1,814.6 | 5,344.4
Interest and other income | 37.6 | 27.0 | 107.8 | 79.3
Interest and other income of Consolidated Funds | 0.0 | 0.0 | 0.0 | 0.0
Total revenues | 1,020.3 | 1,594.1 | 3,517.1 | 6,658.2
Compensation and benefits |  |  |  |
Cash-based compensation and benefits | 251.4 | 224.9 | 779.7 | 685.2
Equity-based compensation | 54.2 | 42.4 | 139.3 | 122.0
Performance allocations and incentive fee related compensation | 163.5 | 495.2 | 741.2 | 2,355.8
Total compensation and benefits | 469.1 | 762.5 | 1,660.2 | 3,163.0
General, administrative and other expenses | 149.3 | 99.6 | 387.1 | 300.4
Interest | 27.3 | 27.9 | 82.0 | 76.4
Interest and other expenses of Consolidated Funds | 0.0 | 0.0 | 0.0 | 0.0
Other non-operating income | 0.3 | 3.5 | 0.8 | 1.0
Total expenses | 646.0 | 893.5 | 2,130.1 | 3,540.8
Other income |  |  |  |
Net investment income (loss) of Consolidated Funds | 0.0 | 0.0 | 0.0 | 0.0
Income before provision for income taxes | 374.3 | 700.6 | 1,387.0 | 3,117.4
Provision for income taxes | 76.2 | 153.9 | 274.9 | 733.5
Net income | 298.1 | 546.7 | 1,112.1 | 2,383.9
Net income attributable to non-controlling interests in consolidated entities | 17.3 | 13.9 | 14.3 | 56.8
Net income attributable to The Carlyle Group Inc. | 280.8 | 532.8 | 1,097.8 | 2,327.1
Consolidated Entities and Consolidated Funds | Consolidated Funds |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | 0.0 | 0.0 | 0.0 | 0.0
Interest and other income | 0.0 | 0.0 | 0.0 | 0.0
Interest and other income of Consolidated Funds | 79.7 | 62.1 | 204.6 | 185.3
Total revenues | 79.7 | 62.1 | 204.6 | 185.3
Compensation and benefits |  |  |  |
Cash-based compensation and benefits | 0.0 | 0.0 | 0.0 | 0.0
Equity-based compensation | 0.0 | 0.0 | 0.0 | 0.0
Performance allocations and incentive fee related compensation | 0.0 | 0.0 | 0.0 | 0.0
Total compensation and benefits | 0.0 | 0.0 | 0.0 | 0.0
General, administrative and other expenses | 0.0 | 0.0 | 0.0 | 0.0
Interest | 0.0 | 0.0 | 0.0 | 0.0
Interest and other expenses of Consolidated Funds | 62.0 | 51.9 | 166.0 | 162.6
Other non-operating income | 0.0 | 0.0 | 0.0 | 0.0
Total expenses | 62.0 | 51.9 | 166.0 | 162.6
Other income |  |  |  |
Net investment income (loss) of Consolidated Funds | (30.3) | (0.1) | (51.0) | 9.6
Income before provision for income taxes | (12.6) | 10.1 | (12.4) | 32.3
Provision for income taxes | 0.0 | 0.0 | 0.0 | 0.0
Net income | (12.6) | 10.1 | (12.4) | 32.3
Net income attributable to non-controlling interests in consolidated entities | 0.0 | 0.0 | 0.0 | 0.0
Net income attributable to The Carlyle Group Inc. | (12.6) | 10.1 | (12.4) | 32.3
Eliminations |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | (3.1) | (4.8) | 32.1 | (25.9)
Interest and other income | (2.1) | (5.1) | (15.3) | (16.0)
Interest and other income of Consolidated Funds | 0.0 | 0.0 | 0.0 | 0.0
Total revenues | (11.5) | (16.7) | (2.4) | (60.5)
Compensation and benefits |  |  |  |
Cash-based compensation and benefits | 0.0 | 0.0 | 0.0 | 0.0
Equity-based compensation | 0.0 | 0.0 | 0.0 | 0.0
Performance allocations and incentive fee related compensation | 0.0 | 0.0 | 0.0 | 0.0
Total compensation and benefits | 0.0 | 0.0 | 0.0 | 0.0
General, administrative and other expenses | (0.1) | 0.0 | 0.1 | 0.0
Interest | 0.0 | 0.0 | 0.0 | 0.0
Interest and other expenses of Consolidated Funds | (8.3) | (7.3) | (28.9) | (29.1)
Other non-operating income | 0.0 | 0.0 | 0.0 | 0.0
Total expenses | (8.4) | (7.3) | (28.8) | (29.1)
Other income |  |  |  |
Net investment income (loss) of Consolidated Funds | 0.0 | 0.0 | 0.0 | 0.0
Income before provision for income taxes | (3.1) | (9.4) | 26.4 | (31.4)
Provision for income taxes | 0.0 | 0.0 | 0.0 | 0.0
Net income | (3.1) | (9.4) | 26.4 | (31.4)
Net income attributable to non-controlling interests in consolidated entities | (15.7) | 0.7 | 14.0 | 0.9
Net income attributable to The Carlyle Group Inc. | 12.6 | (10.1) | 12.4 | (32.3)
Fund management fees |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Fund management fees and incentive fees | 535.9 | 407.5 | 1,532.9 | 1,182.9
Fund management fees | Consolidated Entities and Consolidated Funds | Consolidated Operating Entities |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Fund management fees and incentive fees | 542.1 | 414.3 | 1,552.0 | 1,201.5
Fund management fees | Consolidated Entities and Consolidated Funds | Consolidated Funds |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Fund management fees and incentive fees | 0.0 | 0.0 | 0.0 | 0.0
Fund management fees | Eliminations |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Fund management fees and incentive fees | (6.2) | (6.8) | (19.1) | (18.6)
Incentive fees |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Fund management fees and incentive fees | 15.1 | 13.1 | 42.6 | 33.0
Incentive fees | Consolidated Entities and Consolidated Funds | Consolidated Operating Entities |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Fund management fees and incentive fees | 15.2 | 13.1 | 42.7 | 33.0
Incentive fees | Consolidated Entities and Consolidated Funds | Consolidated Funds |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Fund management fees and incentive fees | 0.0 | 0.0 | 0.0 | 0.0
Incentive fees | Eliminations |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Fund management fees and incentive fees | (0.1) | 0.0 | (0.1) | 0.0
Performance allocations |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | 298.1 | 974.5 | 1,346.2 | 4,841.3
Performance allocations | Consolidated Entities and Consolidated Funds | Consolidated Operating Entities |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | 297.8 | 974.5 | 1,350.7 | 4,841.3
Performance allocations | Consolidated Entities and Consolidated Funds | Consolidated Funds |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | 0.0 | 0.0 | 0.0 | 0.0
Performance allocations | Eliminations |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | 0.3 | 0.0 | (4.5) | 0.0
Principal investment income |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | 124.2 | 160.4 | 500.5 | 477.2
Principal investment income | Consolidated Entities and Consolidated Funds | Consolidated Operating Entities |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | 127.6 | 165.2 | 463.9 | 503.1
Principal investment income | Consolidated Entities and Consolidated Funds | Consolidated Funds |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | 0.0 | 0.0 | 0.0 | 0.0
Principal investment income | Eliminations |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Investment income | $ (3.4) | $ (4.8) | $ 36.6 | $ (25.9)

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