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v3.22.2.2

Segment Reporting - Expense Adjustments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Segment Reporting Information [Line Items] |  |  |  |
Unrealized performance and fee related performance revenue compensation expense | $ (213.5) | $ 16.7 | $ (35.5) | $ 1,566.0
Equity-based compensation | 54.2 | 42.4 | 139.3 | 122.0
Right-of-use asset impairment |  |  | 26.8 |
Expenses | 699.6 | 938.1 | 2,267.3 | 3,674.3
Total Reportable Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unrealized performance and fee related performance revenue compensation expense | (224.0) | 15.0 | (50.4) | 1,567.1
Expenses | 757.3 | 793.2 | 1,866.4 | 1,714.4
Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity-based compensation | 56.0 | 44.3 | 145.0 | 129.5
Acquisition or disposition-related charges (credits) and amortization of intangibles and impairment | 42.4 | 24.4 | 124.9 | 54.7
Tax expense associated with certain foreign performance revenues related compensation | 3.7 | (2.5) | 3.0 | (12.1)
Non-controlling interests and other adjustments to present certain costs on a net basis | 7.5 | 15.9 | 35.8 | 53.2
Right-of-use asset impairment | 0.0 | 0.0 | 0.0 | 26.8
Other adjustments including severance | 3.1 | 3.2 | 5.4 | 7.2
Expenses | (119.7) | 93.0 | 234.9 | 1,797.3
Elimination of revenues of Consolidated Funds |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity-based compensation | 0.0 | 0.0 | 0.0 | 0.0
Expenses | $ (8.4) | $ (7.3) | $ (28.8) | $ (29.1)

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