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v3.25.3

Segment Reporting - Expense Adjustments (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Unrealized performance and fee related performance revenue compensation expense | $ (387.5) | $ 954.2 | $ (214.8) | $ 643.9
Equity-based compensation | 90.7 | 121.6 | 287.1 | 355.1
Expenses | 370.1 | 1,848.9 | 2,357.4 | 3,255.4
Total Reportable Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Unrealized performance and fee related performance revenue compensation expense | (387.4) | 930.7 | (288.0) | 634.5
Reconciling Items |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity-based compensation | 88.2 | 122.0 | 289.3 | 360.4
Acquisition or disposition-related charges and amortization of intangibles and impairment | 46.2 | 37.4 | 216.7 | 103.5
Tax (expense) benefit associated with certain foreign performance revenues related compensation | (0.4) | (0.2) | (0.5) | (1.4)
Non-controlling interests and other adjustments to present certain costs on a net basis | 23.9 | 63.8 | 98.1 | 108.6
Other adjustments | 8.2 | 5.3 | 25.3 | 45.8
Expenses | (239.8) | 1,160.4 | 297.4 | 1,225.5
Elimination of revenues of Consolidated Funds |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Equity-based compensation | 0.0 | 0.0 | 0.0 | 0.0
Expenses | $ (18.5) | $ 1.4 | $ (43.5) | $ (25.9)

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