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Commitments and Contingencies (Tables) | 6 Months Ended
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Jun. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Unfunded Commitments | The Company and its unconsolidated affiliates have unfunded commitments to entities within the following segments as of June 30, 2023 (Dollars in millions):
| Unfunded Commitments
Global Private Equity | $ | 3,296.1 |
Global Credit | 425.1 |
Global Investment Solutions | 189.9 |
Total | $ | 3,911.1 |
Schedule of Lease Cost, Cash Flows and Other Supplemental Information Related to Operating Leases | The following table summarizes the Company’s lease cost, cash flows and other supplemental information related to its operating leases (Dollars in millions):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Operating lease cost | $ | 14.8 |  |  | $ | 14.0 |  |  | $ | 28.9 |  |  | $ | 28.0 |
Sublease income | (1.4) |  |  | (1.4) |  |  | (2.9) |  |  | (2.9) |
Total operating lease cost | $ | 13.4 |  |  | $ | 12.6 |  |  | $ | 26.0 |  |  | $ | 25.1 |
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 17.1 |  |  | $ | 16.0 |  |  | $ | 34.2 |  |  | $ | 32.0 |
Weighted-average remaining lease term |  |  |  |  | 11.0 years |  | 11.6 years
Weighted-average discount rate |  |  |  |  | 4.28 | % |  | 4.1 | %
Schedule of Maturities of Operating Lease Liabilities | Maturities of lease liabilities related to operating leases were as follows (Dollars in millions):
Year ending December 31, |
2023 (excluding the six months ended June 30, 2023) | $ | 34.3 |
2024 | 66.1 |
2025 | 62.8 |
2026 | 60.7 |
2027 | 61.3 |
Thereafter | 346.5 |
Total lease payments | $ | 631.7 |
Less imputed interest | (122.2) |
Total lease liabilities | $ | 509.5 |

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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-6 + Details
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