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v3.23.1

Consolidated Statements of Changes in Equity - USD ($) $ in Millions | Total | Abingworth | Common Stock | Common Stock Abingworth | Partners’ Capital | Additional Paid-in Capital | Additional Paid-in Capital Abingworth | Retained Earnings (Deficit) | Accumulated Other Comprehensive Income (Loss) | Non-controlling Interests in Consolidated Entities | Non- controlling Interests in Carlyle Holdings
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance (in units) at Dec. 31, 2019 |  |  | 117,800,000 |  |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2019 |  |  |  |  | $ 703.8 |  |  |  |  |  |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Reclassification resulting from Conversion - Partners' Capital (in shares) |  |  | (117,800,000) |  |  |  |  |  |  |  |
Reclassification resulting from Conversion - Partners' Capital (in shares) |  |  | 117,800,000 |  |  |  |  |  |  |  |
Reclassification resulting from Conversion - Partners' Capital |  |  |  |  | (703.8) |  |  |  |  |  |
Reclassification resulting from Conversion - Partners' Capital | $ 0.0 |  | $ 1.2 |  |  | $ 702.6 |  |  |  |  |
Reclassification resulting from Conversion - Non-controlling Interest in Carlyle Holdings (in shares) |  |  | 229,400,000 |  |  |  |  |  |  |  |
Reclassification resulting from Conversion - Non-controlling Interest in Carlyle Holdings | 0.0 |  | $ 2.3 |  |  | 2,180.9 |  |  | $ (165.7) |  | $ (2,017.5)
Shares repurchased (in shares) |  |  | (1,100,000) |  |  |  |  |  |  |  |
Shares repurchased | (26.4) |  |  |  |  | (26.4) |  |  |  |  |
Deconsolidation of a Consolidated Entity | (272.4) |  |  |  |  | (10.1) |  |  |  | $ (262.3) |
Currency translation adjustments | 49.6 |  |  |  |  |  |  |  | 46.6 | 3.0 |
Unrealized gains on Fortitude available-for-sale securities | (20.0) |  |  |  |  |  |  |  | (20.0) |  |
Defined benefit plans, net | (7.2) |  |  |  |  |  |  |  | (7.2) |  |
Ending Balance (in units) at Dec. 31, 2020 |  |  | 0 |  |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2020 |  |  |  |  | $ 0.0 |  |  |  |  |  |
Beginning balance (in shares) at Dec. 31, 2019 |  |  | 0 |  |  |  |  |  |  |  |
Beginning balance at Dec. 31, 2019 | 2,969.6 |  | $ 0.0 |  |  | 0.0 |  | $ 0.0 | (85.2) | 333.5 | 2,017.5
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Shares repurchased (in shares) |  |  | (1,100,000) |  |  |  |  |  |  |  |
Shares repurchased | (26.4) |  |  |  |  | (26.4) |  |  |  |  |
Tax effects resulting from Conversion | (40.1) |  |  |  |  | (62.9) |  |  | 22.8 |  |
Equity-based compensation | 113.4 |  |  |  |  | 113.4 |  |  |  |  |
Shares issued for equity-based awards (in shares) |  |  | 7,400,000 |  |  |  |  |  |  |  |
Contributions | 210.0 |  |  |  |  |  |  |  |  | 210.0 |
Distributions | (429.1) |  |  |  |  | (351.3) |  |  |  | (77.8) |
Net income | 382.8 |  |  |  |  |  |  | 348.2 |  | 34.6 |
Deconsolidation of Consolidated Entities | (272.4) |  |  |  |  | (10.1) |  |  |  | (262.3) |
Currency translation adjustments | 49.6 |  |  |  |  |  |  |  | 46.6 | 3.0 |
Unrealized gains on Fortitude available-for-sale securities | (20.0) |  |  |  |  |  |  |  | (20.0) |  |
Defined benefit plans, net | (7.2) |  |  |  |  |  |  |  | (7.2) |  |
Ending balance (in shares) at Dec. 31, 2020 |  |  | 353,500,000 |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2020 | 2,930.2 |  | $ 3.5 |  |  | 2,546.2 |  | 348.2 | (208.7) | 241.0 | $ 0.0
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Shares repurchased (in shares) |  |  | (3,200,000) |  |  |  |  |  |  |  |
Shares repurchased | (161.8) |  |  |  |  |  |  | (161.8) |  |  |
Currency translation adjustments | (56.3) |  |  |  |  |  |  |  | (50.4) | (5.9) |
Unrealized gains on Fortitude available-for-sale securities | 0.0 |  |  |  |  |  |  |  |  |  |
Defined benefit plans, net | 11.6 |  |  |  |  |  |  |  | 11.6 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Shares repurchased (in shares) |  |  | (3,200,000) |  |  |  |  |  |  |  |
Shares repurchased | (161.8) |  |  |  |  |  |  | (161.8) |  |  |
Equity-based compensation | 166.7 |  | $ 0.1 |  |  | 166.6 |  |  |  |  |
Shares issued for equity-based awards (in shares) |  |  | 5,000,000.0 |  |  |  |  |  |  |  |
Shares issued for carry distributed in shares program (in shares) |  |  | 100,000 |  |  |  |  |  |  |  |
Shares issued for performance allocations | 4.8 |  |  |  |  | 4.8 |  |  |  |  |
Contributions | 216.2 |  |  |  |  |  |  |  |  | 216.2 |
Distributions | (450.4) |  |  |  |  |  |  | (355.8) |  | (94.6) |
Net income | 3,045.2 |  |  |  |  |  |  | 2,974.7 |  | 70.5 |
Currency translation adjustments | (56.3) |  |  |  |  |  |  |  | (50.4) | (5.9) |
Unrealized gains on Fortitude available-for-sale securities | 0.0 |  |  |  |  |  |  |  |  |  |
Defined benefit plans, net | $ 11.6 |  |  |  |  |  |  |  | 11.6 |  |
Ending balance (in shares) at Dec. 31, 2021 | 355,367,876 |  | 355,400,000 |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2021 | $ 5,706.2 |  | $ 3.6 |  |  | 2,717.6 |  | 2,805.3 | (247.5) | 427.2 |
Increase (Decrease) in Partners' Capital [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Shares repurchased (in shares) |  |  | (5,000,000) |  |  |  |  |  |  |  |
Shares repurchased | (185.6) |  |  |  |  |  |  | (185.6) |  |  |
Deconsolidation of a Consolidated Entity | (47.6) |  |  |  |  |  |  |  |  | (47.6) |
Currency translation adjustments | (107.8) |  |  |  |  |  |  |  | (90.2) | (17.6) |
Unrealized gains on Fortitude available-for-sale securities | 0.0 |  |  |  |  |  |  |  |  |  |
Defined benefit plans, net | 15.5 |  |  |  |  |  |  |  | 15.5 |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |  |
Shares repurchased (in shares) |  |  | (5,000,000) |  |  |  |  |  |  |  |
Shares repurchased | (185.6) |  |  |  |  |  |  | (185.6) |  |  |
Equity-based compensation | $ 162.5 |  | $ 0.0 |  |  | 162.5 |  |  |  |  |
Shares issued for equity-based awards (in shares) |  |  | 6,200,000 |  |  |  |  |  |  |  |
Shares issued for carry distributed in shares program (in shares) | 850,110 |  | 900,000 |  |  |  |  |  |  |  |
Shares issued for performance allocations | $ 38.9 |  |  |  |  | 38.9 |  |  |  |  |
Shares issued related to the acquisition of CBAM and Abingworth (in shares) |  |  | 4,200,000 | 600,000 |  |  |  |  |  |  |
Shares issued related to the acquisition of CBAM and Abingworth | 194.5 | $ 25.0 |  |  |  | 194.5 | $ 25.0 |  |  |  |
Contributions | 391.2 |  |  |  |  |  |  |  |  | 391.2 |
Distributions | (660.4) |  |  |  |  |  |  | (443.6) |  | (216.8) |
Net income | 1,284.7 |  |  |  |  |  |  | 1,225.0 |  | 59.7 |
Non-controlling interests related to the acquisition of Abingworth | 4.2 |  |  |  |  |  |  |  |  | 4.2 |
Deconsolidation of Consolidated Entities | (47.6) |  |  |  |  |  |  |  |  | (47.6) |
Currency translation adjustments | (107.8) |  |  |  |  |  |  |  | (90.2) | (17.6) |
Unrealized gains on Fortitude available-for-sale securities | 0.0 |  |  |  |  |  |  |  |  |  |
Defined benefit plans, net | $ 15.5 |  |  |  |  |  |  |  | 15.5 |  |
Ending balance (in shares) at Dec. 31, 2022 | 362,298,650 |  | 362,300,000 |  |  |  |  |  |  |  |
Ending balance at Dec. 31, 2022 | $ 6,821.3 |  | $ 3.6 |  |  | $ 3,138.5 |  | $ 3,401.1 | $ (322.2) | $ 600.3 |

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