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Accrued Compensation and Benefits

6 Months Ended

Jun. 30, 2025

Retirement Benefits [Abstract]

Accrued Compensation and Benefits

7. Accrued Compensation and Benefits

Accrued compensation and benefits consist of the following: 

	As of
	June 30, 2025		December 31, 2024
	(Dollars in millions)
Accrued performance allocations and incentive fee related compensation	$5,081.0		$4,819.7
Accrued bonuses	189.2		335.5
Realized performance allocations and incentive fee related compensation not yet paid	214.5		183.8
Other	114.2		107.6
Total	$5,598.9		$5,446.6

The following table presents realized and unrealized performance allocations and incentive fee related compensation: 

	Three Months Ended June 30,				Six Months Ended June 30,
	2025		2024		2025		2024
	(Dollars in millions)
Realized	$189.4		$114.9		$442.3		$381.7
Unrealized	254.2		29.3		172.7		(310.3)
Total	$443.6		$144.2		$615.0		$71.4

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- Definition

The entire disclosure of an entity's employee compensation and benefit plans, excluding share-based compensation and including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, life insurance, severance, health care, unemployment and other benefit plans.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 710
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/710/tableOfContent

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 712
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/712/tableOfContent

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 715
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/715/tableOfContent

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X

- References

No definition available.

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