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v3.23.1

Supplemental Financial Information - Results of Operations (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Condensed Income Statements, Captions [Line Items] |  |
Investment income | $ 172.5 | $ 1,029.8
Interest and other income | 44.0 | 25.8
Interest and other income of Consolidated Funds | 121.9 | 61.7
Total revenues | 859.0 | 1,581.8
Compensation and benefits |  |
Cash-based compensation and benefits | 260.2 | 254.3
Equity-based compensation | 54.4 | 39.7
Performance allocations and incentive fee related compensation | 105.7 | 370.7
Total compensation and benefits | 420.3 | 664.7
General, administrative and other expenses | 159.2 | 106.3
Interest | 29.7 | 27.8
Interest and other expenses of Consolidated Funds | 93.7 | 42.8
Other non-operating expenses | 0.1 | 0.3
Total expenses | 703.0 | 841.9
Other income |  |
Net investment income of Consolidated Funds | 3.6 | 2.8
Income before provision for income taxes | 159.6 | 742.7
Provision for income taxes | 34.3 | 147.9
Net income | 125.3 | 594.8
Net income attributable to non-controlling interests in consolidated entities | 24.6 | 23.2
Net income attributable to The Carlyle Group Inc. | 100.7 | 571.6
Consolidated Operating Entities |  |
Compensation and benefits |  |
Equity-based compensation | 54.4 | 39.7
Other income |  |
Net income | 108.1 | 569.7
Consolidated Entities and Consolidated Funds | Consolidated Operating Entities |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | 177.0 | 1,012.5
Interest and other income | 46.6 | 33.3
Interest and other income of Consolidated Funds | 0.0 | 0.0
Total revenues | 751.9 | 1,516.7
Compensation and benefits |  |
Cash-based compensation and benefits | 260.2 | 254.3
Equity-based compensation | 54.4 | 39.7
Performance allocations and incentive fee related compensation | 105.7 | 370.7
Total compensation and benefits | 420.3 | 664.7
General, administrative and other expenses | 159.4 | 106.3
Interest | 29.7 | 27.8
Interest and other expenses of Consolidated Funds | 0.0 | 0.0
Other non-operating expenses | 0.1 | 0.3
Total expenses | 609.5 | 799.1
Other income |  |
Net investment income of Consolidated Funds | 0.0 | 0.0
Income before provision for income taxes | 142.4 | 717.6
Provision for income taxes | 34.3 | 147.9
Net income | 108.1 | 569.7
Net income attributable to non-controlling interests in consolidated entities | 7.4 | (1.9)
Net income attributable to The Carlyle Group Inc. | 100.7 | 571.6
Consolidated Entities and Consolidated Funds | Consolidated Funds |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | 0.0 | 0.0
Interest and other income | 0.0 | 0.0
Interest and other income of Consolidated Funds | 121.9 | 61.7
Total revenues | 121.9 | 61.7
Compensation and benefits |  |
Cash-based compensation and benefits | 0.0 | 0.0
Equity-based compensation | 0.0 | 0.0
Performance allocations and incentive fee related compensation | 0.0 | 0.0
Total compensation and benefits | 0.0 | 0.0
General, administrative and other expenses | 0.0 | 0.0
Interest | 0.0 | 0.0
Interest and other expenses of Consolidated Funds | 97.2 | 52.9
Other non-operating expenses | 0.0 | 0.0
Total expenses | 97.2 | 52.9
Other income |  |
Net investment income of Consolidated Funds | 3.6 | 2.8
Income before provision for income taxes | 28.3 | 11.6
Provision for income taxes | 0.0 | 0.0
Net income | 28.3 | 11.6
Net income attributable to non-controlling interests in consolidated entities | 0.0 | 0.0
Net income attributable to The Carlyle Group Inc. | 28.3 | 11.6
Eliminations |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | (4.5) | 17.3
Interest and other income | (2.6) | (7.5)
Interest and other income of Consolidated Funds | 0.0 | 0.0
Total revenues | (14.8) | 3.4
Compensation and benefits |  |
Cash-based compensation and benefits | 0.0 | 0.0
Equity-based compensation | 0.0 | 0.0
Performance allocations and incentive fee related compensation | 0.0 | 0.0
Total compensation and benefits | 0.0 | 0.0
General, administrative and other expenses | (0.2) | 0.0
Interest | 0.0 | 0.0
Interest and other expenses of Consolidated Funds | (3.5) | (10.1)
Other non-operating expenses | 0.0 | 0.0
Total expenses | (3.7) | (10.1)
Other income |  |
Net investment income of Consolidated Funds | 0.0 | 0.0
Income before provision for income taxes | (11.1) | 13.5
Provision for income taxes | 0.0 | 0.0
Net income | (11.1) | 13.5
Net income attributable to non-controlling interests in consolidated entities | 17.2 | 25.1
Net income attributable to The Carlyle Group Inc. | (28.3) | (11.6)
Fund management fees |  |
Condensed Income Statements, Captions [Line Items] |  |
Fund management fees and incentive fees | 500.8 | 450.5
Fund management fees | Consolidated Entities and Consolidated Funds | Consolidated Operating Entities |  |
Condensed Income Statements, Captions [Line Items] |  |
Fund management fees and incentive fees | 508.4 | 456.9
Fund management fees | Consolidated Entities and Consolidated Funds | Consolidated Funds |  |
Condensed Income Statements, Captions [Line Items] |  |
Fund management fees and incentive fees | 0.0 | 0.0
Fund management fees | Eliminations |  |
Condensed Income Statements, Captions [Line Items] |  |
Fund management fees and incentive fees | (7.6) | (6.4)
Incentive fees |  |
Condensed Income Statements, Captions [Line Items] |  |
Fund management fees and incentive fees | 19.8 | 14.0
Incentive fees | Consolidated Entities and Consolidated Funds | Consolidated Operating Entities |  |
Condensed Income Statements, Captions [Line Items] |  |
Fund management fees and incentive fees | 19.9 | 14.0
Incentive fees | Consolidated Entities and Consolidated Funds | Consolidated Funds |  |
Condensed Income Statements, Captions [Line Items] |  |
Fund management fees and incentive fees | 0.0 | 0.0
Incentive fees | Eliminations |  |
Condensed Income Statements, Captions [Line Items] |  |
Fund management fees and incentive fees | (0.1) | 0.0
Performance allocations |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | 160.8 | 710.2
Performance allocations | Consolidated Entities and Consolidated Funds | Consolidated Operating Entities |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | 162.3 | 710.2
Performance allocations | Consolidated Entities and Consolidated Funds | Consolidated Funds |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | 0.0 | 0.0
Performance allocations | Eliminations |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | (1.5) | 0.0
Principal investment income |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | 11.7 | 319.6
Principal investment income | Consolidated Entities and Consolidated Funds | Consolidated Operating Entities |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | 14.7 | 302.3
Principal investment income | Consolidated Entities and Consolidated Funds | Consolidated Funds |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | 0.0 | 0.0
Principal investment income | Eliminations |  |
Condensed Income Statements, Captions [Line Items] |  |
Investment income | $ (3.0) | $ 17.3

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