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v3.25.3

Accrued Compensation and Benefits (Tables) | 9 Months Ended
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Sep. 30, 2025
Retirement Benefits [Abstract] |
Schedule of Components of Accrued Compensation and Benefits | A ccrued compensation and benefits consist of the following:
| As of
| September 30, 2025 |  | December 31, 2024
| (Dollars in millions)
Accrued performance allocations and incentive fee related compensation | $4,701.7 |  | $4,819.7
Accrued bonuses | 228.0 |  | 335.5
Realized performance allocations and incentive fee related compensation not yet paid | 225.8 |  | 183.8
Other | 132.9 |  | 107.6
Total | $5,288.4 |  | $5,446.6
Schedule of Performance Allocations and Incentive Fee Related Compensation | The following table presents realized and unrealized performance allocations and incentive fee related compensation:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (Dollars in millions)
Realized | $62.9 |  | $196.8 |  | $505.2 |  | $578.5
Unrealized | (387.5) |  | 954.2 |  | (214.8) |  | 643.9
Total | $(324.6) |  | $1,151.0 |  | $290.4 |  | $1,222.4

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