XML 162 R147.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT REPORTING - Total Distributable Operating Earnings Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Segment Reporting Information [Line Items]    
Income (Loss) Before Tax (GAAP) $ 408,435 $ 1,289,039
Interest Expense 576,338 281,759
Total Segment Operating Earnings 983,459 1,271,392
Asset Management    
Segment Reporting Information [Line Items]    
Unrealized (Gains) Losses 99,327 322,269
Unrealized Carried Interest (202,659) 1,290,033
Unrealized Carried Interest Compensation (Carry Pool) 83,830 (513,987)
Strategic Corporate Related Charges(2) 6,807 19,898
Asset Management | Non-Performance Based Awards    
Segment Reporting Information [Line Items]    
Equity-based compensation 59,017 55,111
Asset Management | Performance Based Awards    
Segment Reporting Information [Line Items]    
Equity-based compensation 67,273 57,953
Insurance    
Segment Reporting Information [Line Items]    
Equity-based compensation 36,393 19,498
Strategic Corporate Related Charges(2) 0 3,079
(Gains) Losses from Investments(2)(3) 131,114 129,032
Non-operating Changes in Policy Liabilities and Derivatives(2) 106,491 (192,201)
Amortization of Acquired Intangibles(2) 2,794 2,713
Segment Reconciling Items    
Segment Reporting Information [Line Items]    
Impact of Consolidation and Other 99,137 (1,300,326)
Interest Expense 85,500 69,460
Equity-based compensation $ 0 $ 19,821