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v3.23.2

Segment Reporting - Expense Adjustments (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Segment Reporting Information [Line Items] |  |  |  |
Unrealized performance and fee related performance revenue compensation expense | $ (285.7) | $ (55.1) | $ (283.6) | $ 178.0
Equity-based compensation | 68.0 | 45.4 | 122.4 | 85.1
Expenses | 547.7 | 725.8 | 1,250.7 | 1,567.7
Total Reportable Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unrealized performance and fee related performance revenue compensation expense | (286.2) | (58.6) | (288.5) | 173.6
Expenses | 589.1 | 632.4 | 1,071.7 | 1,109.1
Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity-based compensation | 70.7 | 48.3 | 127.8 | 89.0
Acquisition or disposition-related charges (credits) and amortization of intangibles and impairment | 33.7 | 53.4 | 62.4 | 82.5
Tax expense associated with certain foreign performance revenues related compensation | (0.1) | 0.0 | (0.6) | (0.7)
Non-controlling interests and other adjustments to present certain costs on a net basis | 35.2 | 11.8 | 75.2 | 28.3
Other adjustments including severance | 2.3 | (2.3) | 6.2 | 2.3
Expenses | (157.7) | 42.3 | (34.5) | 354.6
Elimination of revenues of Consolidated Funds |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity-based compensation | 0.0 | 0.0 | 0.0 | 0.0
Expenses | $ (13.3) | $ (10.3) | $ (17.0) | $ (20.4)

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