v3.26.3
Segment Reporting - Reconciliation of Income Before Provision for Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Segment Reporting [Line Items]        
Income (loss) before provision for income taxes $ (76.9) $ 85.8 $ 17.9 $ 697.4
Adjustments:        
Unrealized principal investment (income) loss 507.3 519.0 1,010.1 (334.8)
Net (income) loss attributable to non-controlling interests in consolidated entities (69.1) 111.6 8.9 148.6
Distributable Earnings (76.9) 85.8 17.9 697.4
Total Reportable Segments        
Adjustments:        
Net unrealized performance and fee related performance revenues 281.5 244.6 607.1 210.3
Distributable Earnings 432.5 368.4 1,231.8 1,254.8
Fee Related Earnings 292.6 311.9 950.3 945.8
Total Reportable Segments | Global Segments        
Adjustments:        
Distributable Earnings 432.5 368.4 1,231.8 1,254.8
(-) Realized principal investment income 64.1 49.5 114.9 113.0
(+) Net interest 24.0 12.1 68.3 38.2
Fee Related Earnings 292.6 311.9 950.3 945.8
Reconciling Items        
Adjustments:        
Equity-based compensation 102.3 88.2 341.1 289.3
Acquisition or disposition-related charges, including amortization of intangibles and impairment 41.8 46.2 133.1 216.7
Tax (expense) benefit associated with certain foreign performance revenues 0.1 (0.4) 0.5 (0.5)
Net (income) loss attributable to non-controlling interests in consolidated entities 69.1 (111.6) (8.9) (148.6)
Other adjustments 1.0 8.2 8.3 25.3
Distributable Earnings (463.2) (373.4) (1,129.7) (688.2)
Unrealized principal investment income (loss) | Reconciling Items        
Adjustments:        
Unrealized principal investment (income) loss 13.6 7.4 132.7 (35.1)
Performance allocations        
Adjustments:        
Unrealized principal investment (income) loss 626.6 606.7 1,263.0 (255.0)
(-) Realized performance revenues, net of related compensation (292.1) (282.1) (654.2) (35.4)
Performance allocations | Total Reportable Segments | Global Segments        
Adjustments:        
(-) Realized performance revenues, net of related compensation $ 99.8 $ 19.1 $ 234.9 $ 234.2