XML 87 R36.htm IDEA: XBRL DOCUMENT v3.25.2

Earnings Per Common Share (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Net Income Per Common Unit

Basic and diluted net income per common share are calculated as follows:

	Three Months Ended June 30, 2025				Six Months Ended June 30, 2025
	Basic		Diluted		Basic		Diluted
Net income attributable to common shares	$319,700,000		$319,700,000		$449,700,000		$449,700,000
Weighted-average common shares outstanding	360,359,241		366,967,197		359,914,229		366,654,517
Net income per common share	$0.89		$0.87		$1.25		$1.23

	Three Months Ended June 30, 2024				Six Months Ended June 30, 2024
	Basic		Diluted		Basic		Diluted
Net income attributable to common shares	$148,200,000		$148,200,000		$213,800,000		$213,800,000
Weighted-average common shares outstanding	358,317,151		366,896,000		359,612,699		368,119,801
Net income per common share	$0.41		$0.40		$0.59		$0.58

Schedule of Weighted-Average Common Units Outstanding, Basic and Diluted

The weighted-average common shares outstanding, basic and diluted, are calculated as follows:

	Three Months Ended June 30, 2025				Six Months Ended June 30, 2025
	Basic		Diluted		Basic		Diluted
The Carlyle Group Inc. weighted-average common shares outstanding	360,359,241		360,359,241		359,914,229		359,914,229
Unvested restricted stock units	—		5,917,596		—		6,049,928
Issuable common shares and performance-vesting restricted stock units	—		690,360		—		690,360
Weighted-average common shares outstanding	360,359,241		366,967,197		359,914,229		366,654,517

	Three Months Ended June 30, 2024				Six Months Ended June 30, 2024
	Basic		Diluted		Basic		Diluted
The Carlyle Group Inc. weighted-average common shares outstanding	358,317,151		358,317,151		359,612,699		359,612,699
Unvested restricted stock units	—		7,872,625		—		7,302,954
Issuable common shares and performance-vesting restricted stock units	—		706,224		—		1,204,148
Weighted-average common shares outstanding	358,317,151		366,896,000		359,612,699		368,119,801

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration