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v3.25.2

Segment Reporting - Reconciliation of Income Before Provision for Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Income (loss) before provision for income taxes | $ 440.6 | $ 218.8 | $ 611.6 | $ 339.5
Adjustments: |  |  |  |
Unrealized principal investment (income) loss | (694.0) | (286.3) | (853.8) | (202.4)
Net income attributable to non-controlling interests in consolidated entities | 8.4 | 1.1 | 37.0 | 34.3
(=) Distributable Earnings | 440.6 | 218.8 | 611.6 | 339.5
Total Reportable Segments |  |  |  |
Adjustments: |  |  |  |
Net unrealized performance and fee related performance revenues | (124.3) | (15.2) | (34.3) | 178.0
(=) Distributable Earnings | 431.0 | 343.2 | 886.4 | 774.5
Fee Related Earnings | 323.3 | 273.0 | 633.9 | 539.3
Total Reportable Segments | Global Segments |  |  |  |
Adjustments: |  |  |  |
(=) Distributable Earnings | 431.0 | 343.2 | 886.4 | 774.5
Realized principal investment income (loss) | 33.5 | 26.6 | 63.5 | 60.3
Net interest | 13.5 | 12.1 | 26.1 | 22.8
Fee Related Earnings | 323.3 | 273.0 | 633.9 | 539.3
Reconciling Items |  |  |  |
Adjustments: |  |  |  |
Equity-based compensation | 96.4 | 127.4 | 201.1 | 238.4
Acquisition or disposition-related charges, including amortization of intangibles and impairment | 48.3 | 33.3 | 170.5 | 66.1
Tax (expense) benefit associated with certain foreign performance revenues | (0.1) | (0.2) | (0.1) | (1.2)
Net income attributable to non-controlling interests in consolidated entities | (8.4) | (1.1) | (37.0) | (34.3)
Other adjustments | 4.0 | 28.3 | 17.1 | 40.5
(=) Distributable Earnings | (21.7) | (120.4) | (314.8) | (449.4)
Unrealized principal investment income (loss) | Reconciling Items |  |  |  |
Adjustments: |  |  |  |
Unrealized principal investment (income) loss | (25.5) | (48.1) | (42.5) | (52.5)
Performance allocations |  |  |  |
Adjustments: |  |  |  |
Unrealized principal investment (income) loss | (638.8) | (198.2) | (861.7) | (41.2)
Realized performance revenues, net of related compensation | 195.2 | 54.0 | 246.7 | (30.2)
Performance allocations | Total Reportable Segments | Global Segments |  |  |  |
Adjustments: |  |  |  |
Realized performance revenues, net of related compensation | $ 87.7 | $ 55.7 | $ 215.1 | $ 197.7

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