XML 122 R105.htm IDEA: XBRL DOCUMENT
v3.25.3

Segment Reporting - Adjustments for Performance Fees, Performance Fee Related Compensation and Investment Income (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] |  |  |  |
Performance revenues | $ (519.0) | $ 1,831.5 | $ 334.8 | $ 2,033.9
Performance revenues related compensation expense | (324.6) | 1,151.0 | 290.4 | 1,222.4
Performance revenues |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Performance revenues | (606.7) | 1,785.5 | 255.0 | 1,826.7
Performance revenues related compensation expense | (324.6) | 1,151.0 | 290.4 | 1,222.4
Net performance revenues | (282.1) | 634.5 | (35.4) | 604.3
Performance revenues | Adjustments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Performance revenues | 668.4 | (1,509.6) | 421.6 | (996.5)
Performance revenues related compensation expense | 367.2 | (965.7) | 152.0 | (680.5)
Net performance revenues | 301.2 | (543.9) | 269.6 | (316.0)
Performance revenues | Total Reportable Segments | Global Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Performance revenues | 61.7 | 275.9 | 676.6 | 830.2
Performance revenues related compensation expense | 42.6 | 185.3 | 442.4 | 541.9
Net performance revenues | 19.1 | 90.6 | 234.2 | 288.3
Principal investment income (loss) |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Performance revenues | 87.7 | 46.0 | 79.8 | 207.2
Principal investment income (loss) | Adjustments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Performance revenues | (38.2) | (36.9) | 33.2 | (137.8)
Principal investment income (loss) | Total Reportable Segments | Global Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Performance revenues | $ 49.5 | $ 9.1 | $ 113.0 | $ 69.4

X
- Definition Net Performance Fees + References No definition available. + Details
Name: | cg_NetPerformanceFees
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Performance Allocations And Incentive Fee Expense + References No definition available. + Details
Name: | cg_PerformanceAllocationsAndIncentiveFeeExpense
Namespace Prefix: | cg_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of revenue that is not accounted for under Topic 606. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -SubTopic 10 -Topic 220 -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_RevenueNotFromContractWithCustomer
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=cg_PerformanceAllocationsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_IntersegmentEliminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ConsolidationItemsAxis=us-gaap_OperatingSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=cg_GlobalSegmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=cg_PrincipalInvestmentIncomeLossMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |