XML 100 R88.htm IDEA: XBRL DOCUMENT
v3.23.2

Related Party Transactions - Amounts Due from Affiliates and Other Receivables (Details) - USD ($) $ in Millions | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Related Party Transaction [Line Items] |  |
Due from affiliates and other receivables, net | $ 605.8 | $ 579.4
Affiliated Entity |  |
Related Party Transaction [Line Items] |  |
Due from affiliates and other receivables, net | 605.8 | 579.4
Accrued incentive fees | Affiliated Entity |  |
Related Party Transaction [Line Items] |  |
Due from affiliates and other receivables, net | 19.7 | 16.4
Unbilled receivable for giveback obligations from current and former employees | Affiliated Entity |  |
Related Party Transaction [Line Items] |  |
Due from affiliates and other receivables, net | 10.1 | 10.4
Notes receivable and accrued interest from affiliates | Affiliated Entity |  |
Related Party Transaction [Line Items] |  |
Due from affiliates and other receivables, net | 41.4 | 41.5
Management fee receivable, net | Affiliated Entity |  |
Related Party Transaction [Line Items] |  |
Due from affiliates and other receivables, net | 241.7 | 220.4
Reimbursable expenses and other receivables from unconsolidated funds and affiliates, net | Affiliated Entity |  |
Related Party Transaction [Line Items] |  |
Due from affiliates and other receivables, net | $ 292.9 | $ 290.7

X
- Definition Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer. + References No definition available. + Details
Name: | us-gaap_OtherReceivablesNetCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)(2)(i)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(c)(2)(ii)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 946 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.6-07(2)(g)(3)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483575/946-220-S99-1 + Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_AffiliatedEntityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=cg_AccruedIncentiveFeeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=cg_GIvebackObligationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=cg_NotesReceivableAndAccruedInterestMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=cg_ManagementFeeReceivableNetMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=cg_ReimbursableExpensesAndOtherReceivablesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |