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Segment Reporting - Reconciliation of Income Before Provision for Income Taxes (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Jun. 02, 2020
Segment Reporting Information [Line Items] |  |  |  |
Income before provision for income taxes | $ 1,572.5 | $ 4,027.5 | $ 580.0 |
Adjustments: |  |  |  |
Investment income (loss) | 1,898.0 | 6,721.9 | 1,095.2 |
Equity-based compensation | 154.0 | 163.1 | 105.0 |
Net income attributable to non-controlling interests in consolidated entities | 59.7 | 70.5 | 34.6 |
Right-of-use asset impairment |  | 26.8 |  |
Unrealized losses on embedded derivative |  |  | 211.8 |
Fortitude Holdings | Carlyle FRL |  |  |  |
Adjustments: |  |  |  |
Ownership percentage |  |  |  | 19.90%
Total Reportable Segments |  |  |  |
Adjustments: |  |  |  |
Net unrealized performance and fee related performance revenues | (183.7) | (1,606.2) | (598.7) |
Distributable Earnings | 1,909.0 | 2,243.7 | 762.1 |
Realized principal investment income (loss) | 150.6 | 209.5 | 73.0 |
Net interest | 74.5 | 93.5 | 76.9 |
Fee Related Earnings | 834.4 | 598.1 | 519.7 |
Reconciling Items |  |  |  |
Adjustments: |  |  |  |
Equity-based compensation | 161.9 | 172.9 | 116.6 |
Acquisition or disposition-related charges and amortization of intangibles and impairment | 187.4 | 37.7 | 38.1 |
Net income attributable to non-controlling interests in consolidated entities | (59.7) | (70.5) | (34.6) |
Tax expense associated with certain foreign performance revenues | 3.0 | (17.1) | (7.9) |
Debt extinguishment costs | 0.0 | 10.2 | 0.0 |
Right-of-use asset impairment | 0.0 | 26.8 | 0.0 |
Other adjustments including severance and C-Corp. conversion costs in 2020 | 12.4 | 14.2 | 8.0 |
Distributable Earnings | 1,909.0 | 2,243.7 | 762.1 |
Fee Related Earnings | 834.4 | 598.1 | 519.7 |
Unrealized principal investment income (loss) | Reconciling Items |  |  |  |
Adjustments: |  |  |  |
Investment income (loss) | 38.3 | (351.8) | 556.2 |
Unrealized principal investment income (loss) | Reconciling Items | Fortitude Holdings |  |  |  |
Adjustments: |  |  |  |
Investment income (loss) | 0.0 | 0.0 | 104.4 |
Principal investment loss from dilution of indirect investment in Fortitude | 176.9 | 0.0 | 0.0 |
Performance allocations |  |  |  |
Adjustments: |  |  |  |
Investment income (loss) | 1,327.5 | 6,084.6 | 1,635.9 |
Realized performance revenues, net of related compensation | 607.6 | 3,123.6 | 856.8 |
Performance allocations | Total Reportable Segments |  |  |  |
Adjustments: |  |  |  |
Realized performance revenues, net of related compensation | $ 998.5 | $ 1,529.6 | $ 246.3 |

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