XML 98 R86.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accrued Compensation and Benefits - Components (Details) - USD ($)
$ in Millions
Sep. 30, 2022
Aug. 01, 2022
Dec. 31, 2021
Dec. 31, 2018
Business Acquisition [Line Items]        
Accrued performance allocations and incentive fee related compensation $ 3,784.5   $ 4,087.8  
Accrued bonuses 365.2   521.4  
Employment-based contingent cash consideration 45.2   6.3  
Accrued pension liability 34.1   27.4  
Other 118.7   312.1  
Total 4,347.7   4,955.0  
Realized performance allocations and incentive fee-related compensation not yet paid 27.6   $ 207.0  
Carlyle Aviation Partners/Apollo Aviation Group        
Business Acquisition [Line Items]        
Contingent consideration, estimated maximum range       $ 150.0
Abingworth        
Business Acquisition [Line Items]        
Contingent consideration, estimated maximum range $ 130.0 $ 130.0