XML 55 R44.htm IDEA: XBRL DOCUMENT
v3.23.1

Equity-Based Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Share-Based Payment Arrangement [Abstract] |
Summary of status of non-vested equity-based awards | A summary of the status of the Company’s non-vested equity-based awards as of December 31, 2022 and a summary of changes from December 31, 2019 through December 31, 2022, are presented below:
|  |  | The Carlyle Group, Inc. |  |  |  |
|  |  |  |  | Equity Settled Awards |  |
Unvested Shares |  |  |  |  | Restricted Stock Units |  | Weighted- Average Grant Date Fair Value |  | Unvested Common Shares(1) |  | Weighted- Average Grant Date Fair Value |  |  |  |
Balance, December 31, 2019 |  |  |  |  | 14,622,159 |  |  | $ | 17.09 |  |  | 788,290 |  |  | $ | 20.30 |  |  |  |  |
Granted |  |  |  |  | 3,450,355 |  |  | $ | 29.40 |  |  | 299,401 |  |  | $ | 33.40 |  |  |  |  |
Vested |  |  |  |  | 7,112,767 |  |  | $ | 17.36 |  |  | 339,347 |  |  | $ | 20.63 |  |  |  |  |
Forfeited |  |  |  |  | 2,436,665 |  |  | $ | 19.03 |  |  | — |  |  | $ | — |  |  |  |  |
Balance, December 31, 2020 |  |  |  |  | 8,523,082 |  |  | $ | 21.70 |  |  | 748,344 |  |  | $ | 25.39 |  |  |  |  |
Granted (2) |  |  |  |  | 11,207,062 |  |  | $ | 31.64 |  |  | 291,396 |  |  | $ | 32.93 |  |  |  |  |
Vested |  |  |  |  | 4,625,457 |  |  | $ | 22.64 |  |  | 404,310 |  |  | $ | 24.73 |  |  |  |  |
Forfeited |  |  |  |  | 329,036 |  |  | $ | 31.02 |  |  | — |  |  | $ | — |  |  |  |  |
Balance, December 31, 2021 |  |  |  |  | 14,775,651 |  |  | $ | 30.70 |  |  | 635,430 |  |  | $ | 29.27 |  |  |  |  |
Granted |  |  |  |  | 4,216,827 |  |  | $ | 40.35 |  |  | 188,223 |  |  | $ | 49.06 |  |  |  |  |
Vested |  |  |  |  | 5,805,437 |  |  | $ | 28.15 |  |  | 370,773 |  |  | $ | 26.54 |  |  |  |  |
Forfeited |  |  |  |  | 2,321,793 |  |  | $ | 30.84 |  |  | — |  |  | $ | — |  |  |  |  |
Balance, December 31, 2022 |  |  |  |  | 10,865,248 |  |  | $ | 35.78 |  |  | 452,880 |  |  | $ | 39.73 |  |  |  |  |
(1) Includes shares issued in connection with the Company’s strategic investment in NGP. (2) Includes 7.1 million long-term, strategic restricted stock units to certain senior professionals, the majority of which are eligible to vest based on the achievement of annual performance targets over four years across a number of the Company’s employees.

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI https://asc.fasb.org/extlink&oid=128089324&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration