Condensed Consolidated Statements of Comprehensive Income (Loss) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| Statement of Comprehensive Income [Abstract] | ||||
| Net income (loss) | $ (76.8) | $ 112.5 | $ 6.1 | $ 599.2 |
| Other comprehensive income (loss) | ||||
| Foreign currency translation adjustments | 3.2 | (6.8) | (29.6) | 145.7 |
| Defined benefit plans | ||||
| Unrealized loss for the period | (1.9) | (1.4) | (1.6) | (2.0) |
| Reclassification adjustment for gain during the period, included in cash-based compensation and benefits expense | 0.0 | (0.1) | (0.2) | (0.2) |
| Other comprehensive income (loss) | 1.3 | (8.3) | (31.4) | 143.5 |
| Comprehensive income (loss) | (75.5) | 104.2 | (25.3) | 742.7 |
| Comprehensive income (loss) attributable to non-controlling interests in consolidated entities | (66.2) | 110.3 | 1.5 | 158.8 |
| Comprehensive income (loss) attributable to The Carlyle Group Inc. | $ (9.3) | $ (6.1) | $ (26.8) | $ 583.9 |
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- Definition Comprehensive Income (Loss), Net Of Tax, Attributable To Noncontrolling Interest In Consolidated Entities No definition available.
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount, after tax, before reclassification adjustment, of (increase) decrease in accumulated other comprehensive income of defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount, after tax, of reclassification adjustment from accumulated other comprehensive (income) loss for net periodic benefit cost (credit) of defined benefit plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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