XML 153 R102.htm IDEA: XBRL DOCUMENT v3.25.2
Segment Reporting - Expense Adjustments (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]        
Unrealized performance and fee related performance revenue compensation expense $ 254.2 $ 29.3 $ 172.7 $ (310.3)
Equity-based compensation 92.9 125.2 196.4 233.5
Expenses 1,179.1 845.8 1,987.3 1,406.5
Total Reportable Segments        
Segment Reporting Information [Line Items]        
Unrealized performance and fee related performance revenue compensation expense 206.7 32.2 99.4 (296.2)
Reconciling Items        
Segment Reporting Information [Line Items]        
Equity-based compensation 96.4 127.4 201.1 238.4
Acquisition or disposition-related charges and amortization of intangibles and impairment 48.3 33.3 170.5 66.1
Tax (expense) benefit associated with certain foreign performance revenues related compensation (0.1) (0.2) (0.1) (1.2)
Non-controlling interests and other adjustments to present certain costs on a net basis 99.9 27.0 74.2 44.8
Other adjustments 4.0 28.3 17.1 40.5
Expenses 447.6 235.6 537.2 65.1
Elimination of revenues of Consolidated Funds        
Segment Reporting Information [Line Items]        
Equity-based compensation 0.0 0.0 0.0 0.0
Expenses $ (7.6) $ (12.4) $ (25.0) $ (27.3)