XML 138 R117.htm IDEA: XBRL DOCUMENT v3.24.0.1
Segment Reporting - Expense Adjustments (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]      
Equity-based compensation $ 249.1 $ 154.0 $ 163.1
Right-of-use asset impairment     26.8
Expenses 3,571.7 2,824.7 4,757.1
Total Reportable Segments      
Segment Reporting Information [Line Items]      
Unrealized performance and fee related performance revenue compensation expense 612.6 (326.2) 1,549.4
Expenses 1,974.6 2,492.4 2,706.4
Reconciling Items      
Segment Reporting Information [Line Items]      
Equity-based compensation 260.1 161.9 172.9
Acquisition or disposition-related charges and amortization of intangibles and impairment 145.3 187.4 37.7
Tax (expense) benefit associated with certain foreign performance revenues related compensation (1.0) 2.9 (17.3)
Non-controlling interests and other adjustments to present certain costs on a net basis 148.7 82.7 78.5
Debt extinguishment costs 0.0 0.0 10.2
Right-of-use asset impairment 0.0 0.0 26.8
Other adjustments 11.6 12.4 14.2
Expenses 1,136.8 77.0 1,832.9
Eliminations      
Segment Reporting Information [Line Items]      
Equity-based compensation 0.0 0.0 0.0
Expenses $ (40.5) $ (44.1) $ (39.5)