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v3.23.1

Segment Reporting - Revenue Adjustments (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Unrealized principal investment income | $ 553.4 | $ 618.5 | $ (534.4)
Revenues | 4,438.7 | 8,782.1 | 2,934.6
Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Unrealized performance revenues | (142.5) | 3,155.6 | 1,031.0
Unrealized principal investment income | (38.3) | 351.8 | (556.2)
Adjustments related to expenses associated with investments in NGP Management and its affiliates | (12.9) | (13.7) | (15.3)
Tax expense associated with certain foreign performance revenues | 0.1 | 0.2 | 0.5
Non-controlling interests and other adjustments to present certain costs on a net basis | 119.0 | 159.6 | 96.6
Revenues | (273.7) | 3,578.8 | 418.3
Consolidation, Eliminations |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | (22.2) | (74.7) | (33.9)
Fortitude Re | Reconciling Items |  |  |
Segment Reporting Information [Line Items] |  |  |
Unrealized principal investment income | 0.0 | 0.0 | (104.4)
Principal investment loss from dilution of indirect investment in Fortitude | $ (176.9) | $ 0.0 | $ 0.0

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