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v3.23.1

Segment Reporting - Reconciliation of Income Before Provision for Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Segment Reporting Information [Line Items] |  |
Income (loss) before provision for income taxes | $ 159.6 | $ 742.7
Adjustments: |  |
Unrealized principal investment (income) loss | (172.5) | (1,029.8)
Equity-based compensation | 54.4 | 39.7
Net income attributable to non-controlling interests in consolidated entities | 24.6 | 23.2
Total Reportable Segments |  |
Adjustments: |  |
Net unrealized performance and fee related performance revenues | 18.4 | (466.6)
Distributable Earnings | 271.6 | 302.8
Realized net performance revenues | 69.5 | 118.0
Realized principal investment income | 23.8 | 26.3
Net interest | 15.1 | 24.8
Fee Related Earnings | 193.4 | 183.3
Total Reportable Segments | Global Private Equity |  |
Adjustments: |  |
Distributable Earnings | 182.8 | 244.1
Realized net performance revenues | 52.7 | 109.2
Realized principal investment income | 11.9 | 14.2
Net interest | 11.2 | 15.4
Fee Related Earnings | 129.4 | 136.1
Total Reportable Segments | Global Credit |  |
Adjustments: |  |
Distributable Earnings | 68.9 | 35.6
Realized net performance revenues | 15.0 | 7.0
Realized principal investment income | 9.0 | 10.3
Net interest | 3.0 | 6.7
Fee Related Earnings | 47.9 | 25.0
Total Reportable Segments | Global Investment Solutions |  |
Adjustments: |  |
Distributable Earnings | 19.9 | 23.1
Realized net performance revenues | 1.8 | 1.8
Realized principal investment income | 2.9 | 1.8
Net interest | 0.9 | 2.7
Fee Related Earnings | 16.1 | 22.2
Reconciling Items |  |
Adjustments: |  |
Equity-based compensation | 57.1 | 40.7
Acquisition or disposition-related charges (credits) and amortization of intangibles and impairment | 28.7 | 29.1
Tax expense associated with certain foreign performance revenues | (0.5) | (0.8)
Net income attributable to non-controlling interests in consolidated entities | (24.6) | (23.2)
Other adjustments including severance | 3.9 | 4.6
Unrealized principal investment income (loss) | Reconciling Items |  |
Adjustments: |  |
Unrealized principal investment (income) loss | $ 29.0 | $ (23.7)

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