XML 77 R65.htm IDEA: XBRL DOCUMENT v3.22.2.2

Investments - Strategic Investment in Fortitude (Details) - USD ($) $ in Millions			1 Months Ended					3 Months Ended	9 Months Ended
	Jun. 02, 2020	Nov. 13, 2018	Dec. 31, 2023	Sep. 30, 2022	May 31, 2022	Mar. 31, 2022	May 31, 2020	Sep. 30, 2022	Sep. 30, 2022	Dec. 31, 2021
Schedule of Equity Method Investments [Line Items]
Investment				$ 2,883.8				$ 2,883.8	$ 2,883.8	$ 2,128.6
Fortitude Group Holdings, LLC
Schedule of Equity Method Investments [Line Items]
Ownership percentage acquired		19.90%
Payments to acquire equity method investments		$ 381.0
Deferred consideration, maximum		$ 95.0
Purchase price adjustment, maximum							$ 99.5
Purchase price adjustment, payable upon inability to make distribution							$ 79.6
Investment				645.3				645.3	645.3	$ 715.7
Fortitude Group Holdings, LLC | Fortitude Re | Maximum
Schedule of Equity Method Investments [Line Items]
Committed capital				9,100.0				9,100.0	9,100.0
Fortitude Group Holdings, LLC | Carlyle FRL
Schedule of Equity Method Investments [Line Items]
Ownership interest transferred	19.90%
Fortitude Group Holdings, LLC | Forecast
Schedule of Equity Method Investments [Line Items]
Purchase price adjustment, payable upon inability to make distribution			$ 19.9
Fortitude Group Holdings, LLC | Carlyle FRL
Schedule of Equity Method Investments [Line Items]
Ownership percentage acquired	51.60%
Ownership percentage	71.50%
Fortitude Group Holdings, LLC | T&D
Schedule of Equity Method Investments [Line Items]
Ownership percentage acquired	25.00%
Fortitude Group Holdings, LLC | Carlyle FRL and T&D
Schedule of Equity Method Investments [Line Items]
Ownership percentage	96.50%
Fortitude Re | Fortitude Group Holdings, LLC
Schedule of Equity Method Investments [Line Items]
Ownership percentage		100.00%
Carlyle FRL
Schedule of Equity Method Investments [Line Items]
Equity capital raised					$ 1,100.0	$ 2,000.0
Investment loss				121.0	$ 176.9				176.9
Investment				645.3				645.3	645.3
Investment, cost				$ 389.4				$ 389.4	$ 389.4
Carlyle FRL | Fortitude Group Holdings, LLC
Schedule of Equity Method Investments [Line Items]
Business acquisition further decrease funding percentage					10.50%			10.50%
Carlyle FRL | Fortitude Group Holdings, LLC | Maximum
Schedule of Equity Method Investments [Line Items]
Ownership percentage					19.90%
Carlyle FRL | Fortitude Group Holdings, LLC | Minimum
Schedule of Equity Method Investments [Line Items]
Ownership percentage					13.50%
Carlyle FRL | T&D
Schedule of Equity Method Investments [Line Items]
Investment company, committed capital						$ 100.0

X

- Definition

Business Acquisition Further Decrease Funding Percentage

+ References

No definition available.

+ Details

Name:	cg_BusinessAcquisitionFurtherDecreaseFundingPercentage
Namespace Prefix:	cg_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Equity Method Investment, Ownership Interest Transferred

+ References

No definition available.

+ Details

Name:	cg_EquityMethodInvestmentOwnershipInterestTransferred
Namespace Prefix:	cg_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Equity Method Investment, Ownership Percentage Acquired

+ References

No definition available.

+ Details

Name:	cg_EquityMethodInvestmentOwnershipPercentageAcquired
Namespace Prefix:	cg_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Equity Method Investment, Required Dividend Distribution Purchase Price Adjustment, Maximum

+ References

No definition available.

+ Details

Name:	cg_EquityMethodInvestmentRequiredDividendDistributionPurchasePriceAdjustmentMaximum
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Equity Method Investments, Deferred Consideration, Maximum

+ References

No definition available.

+ Details

Name:	cg_EquityMethodInvestmentsDeferredConsiderationMaximum
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Payments For Equity Method Investment, Deferred Purchase Price

+ References

No definition available.

+ Details

Name:	cg_PaymentsForEquityMethodInvestmentDeferredPurchasePrice
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

Purchase Agreement, Assets Commitment Allocation

+ References

No definition available.

+ Details

Name:	cg_PurchaseAgreementAssetsCommitmentAllocation
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

This element represents the aggregate cost of investments accounted for under the equity method of accounting.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.12)
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

Name:	us-gaap_EquityMethodInvestmentAggregateCost
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of gain (loss) on sale or disposal of an equity method investment.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(7)(c))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03(b)(9)(a))
-URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227

+ Details

Name:	us-gaap_EquityMethodInvestmentRealizedGainLossOnDisposal
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 323
-SubTopic 10
-Section 45
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(10))
-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8813-108599

+ Details

Name:	us-gaap_EquityMethodInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount of funds committed to investment company from investors.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 946
-SubTopic 205
-Section 50
-Paragraph 25
-URI https://asc.fasb.org/extlink&oid=25866437&loc=d3e10491-115837

+ Details

Name:	us-gaap_InvestmentCompanyCommittedCapital
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3213-108585

+ Details

Name:	us-gaap_PaymentsToAcquireEquityMethodInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

X

- Definition

The cash inflow associated with the sale of equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 12
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3179-108585

+ Details

Name:	us-gaap_ProceedsFromSaleOfEquityMethodInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfEquityMethodInvestmentsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Percentage of subsidiary's or equity method investee's stock owned by parent immediately after all stock transactions.

+ References

No definition available.

+ Details

Name:	us-gaap_SubsidiaryOrEquityMethodInvesteeCumulativePercentageOwnershipAfterAllTransactions
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cg_FortitudeGroupHoldingsLLCMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CounterpartyNameAxis=cg_FortitudeReinsuranceCompanyLtd.fkaDSAReinsuranceCompanyLtdMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MaximumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_CounterpartyNameAxis=cg_CarlyleFRLMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_StatementScenarioAxis=srt_ScenarioForecastMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=cg_CarlyleFRLMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=cg_TDUnitedCapitalCoLtdMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=cg_CarlyleFRLAndTDMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cg_FortitudeReinsuranceCompanyLtd.fkaDSAReinsuranceCompanyLtdMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	dei_LegalEntityAxis=cg_FortitudeGroupHoldingsLLCMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=cg_CarlyleFRLMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	srt_RangeAxis=srt_MinimumMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: