XML 101 R82.htm IDEA: XBRL DOCUMENT v3.25.1

Commitments and Contingencies - Additional Information (Details) R$ in Millions, $ in Millions	3 Months Ended
	Mar. 31, 2025 USD ($) employee	Dec. 31, 2024 USD ($)	Aug. 31, 2021 BRL (R$)
Guarantor Obligations [Line Items]
Unfunded commitments	$ 4,100.0
Unfunded commitment subscribed individually by senior Carlyle professionals, operating executives and other professionals	3,400.0
Unfunded commitments related to origination and syndication of loans and securities	0.0
Outstanding guarantees	$ 0.0
Number of employees serving on board of directors | employee	2
Liability for potential repayment of previously received performance fees	$ 44.6	$ 44.0
Due from affiliates and other receivables, net	790.2	805.6
Amount of accrued giveback obligation of various current and former senior Carlyle professionals and other limited partners of Carlyle Holdings partnerships	11.5
Amount of net accrued giveback obligation attributable to Carlyle Holdings	33.1
Proceeds from sale of investment	87.5
Civil penalty paid	8.5
Loss contingency accrual	35.0
Carlyle AlpInvest
Guarantor Obligations [Line Items]
Guaranteed loans, aggregate program limit	25.0
Affiliated Entity
Guarantor Obligations [Line Items]
Due from affiliates and other receivables, net	790.2	805.6
Unbilled receivable for giveback obligations from current and former employees | Affiliated Entity
Guarantor Obligations [Line Items]
Due from affiliates and other receivables, net	11.5	$ 11.5
Contingent Obligations (Giveback)
Guarantor Obligations [Line Items]
Cash withheld from carried interest distributions for potential giveback obligations	150.8
Amount of realized and distributed carried interest subject to potential giveback on after-tax basis	1,400.0
Amount of realized and distributed carried interest subject to potential giveback on after-tax basis, responsibility of current and former senior Carlyle professionals	600.0
Indemnifications
Guarantor Obligations [Line Items]
Guaranteed loans, aggregate program limit	$ 17.5		R$ 100.0

X

- Definition

Amount of realized performance fees, if the fund were liquidated at the reporting date fair value, that would be given back to the fund investors at the end of the fund's life if the fund fair value does not recover sufficiently to pass through the hurdle rate that allows for the recognition of performance fees.

+ References

No definition available.

+ Details

Name:	cg_AccruedGivebackObligations
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of accrued giveback obligation of various current and former senior Carlyle professionals and other limited partners of Carlyle Holdings partnerships

+ References

No definition available.

+ Details

Name:	cg_AmountOfGivebackObligationOfCurrentAndFormerRelatedParties
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount represents the net accrued giveback obligation attributable to Carlyle Holdings

+ References

No definition available.

+ Details

Name:	cg_AmountOfNetAccruedGivebackObligationOfSubsidiary
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of realized and distributed carried interest of potential giveback on after-tax basis.

+ References

No definition available.

+ Details

Name:	cg_AmountOfRealizedAndDistributedCarriedInterestOfPotentialGivebackOnAfterTaxBasis
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Amount Of Realized And Distributed Carried Interest Of Potential Giveback On After Tax Basis, Responsibility Of Third Parties

+ References

No definition available.

+ Details

Name:	cg_AmountOfRealizedAndDistributedCarriedInterestOfPotentialGivebackOnAfterTaxBasisResponsibilityOfThirdParties
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Cash withheld from carried interest distributions for potential giveback obligations.

+ References

No definition available.

+ Details

Name:	cg_CashWithheldFromCarriedInterestDistributionsForPotentialGivebackObligations
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Number Of Employees Serving On Board Of Directors

+ References

No definition available.

+ Details

Name:	cg_NumberOfEmployeesServingOnBoardOfDirectors
Namespace Prefix:	cg_
Data Type:	xbrli:integerItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Unfunded commitment as of the reporting date.

+ References

No definition available.

+ Details

Name:	cg_UnfundedCommitment
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Unfunded commitment to be paid by senior executives and professionals.

+ References

No definition available.

+ Details

Name:	cg_UnfundedCommitmentToBePaidBySeniorExecutivesAndProfessionals
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Unfunded Commitments, Origination And Syndication Of Loans

+ References

No definition available.

+ Details

Name:	cg_UnfundedCommitmentsOriginationAndSyndicationOfLoans
Namespace Prefix:	cg_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The current carrying amount of the liability for the freestanding or embedded guarantor's obligations under the guarantee or each group of similar guarantees.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-4

+ Details

Name:	us-gaap_GuaranteeObligationsCurrentCarryingValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
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 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-4

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (f)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-4

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-4

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-4

+ Details

Name:	us-gaap_GuaranteeObligationsLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (b)(1)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482425/460-10-50-4

+ Details

Name:	us-gaap_GuaranteeObligationsMaximumExposure
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of loss contingency liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2003/role/recommendedDisclosureRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-10

+ Details

Name:	us-gaap_LossContingencyAccrualAtCarryingValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of damages paid to the plaintiff in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-1

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-4

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 450
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147483076/450-20-50-9

+ Details

Name:	us-gaap_LossContingencyDamagesPaidValue
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	duration

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

Amount of cash inflow from the sale of investments classified as other.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 12
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482740/230-10-45-12

+ Details

Name:	us-gaap_ProceedsFromSaleOfOtherInvestments
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_StatementBusinessSegmentsAxis=cg_CarlyleAlpInvestSegmentMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_AffiliatedEntityMember
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_GuaranteeObligationsByNatureAxis=cg_ContingentObligationsGivebackMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_GuaranteeObligationsByNatureAxis=us-gaap_IndemnificationGuaranteeMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: