XML 56 R100.htm IDEA: XBRL DOCUMENT v3.2.0.727
Equity-Based Compensation - Summary of Status of Non-Vested Equity-Based Awards (Details) - 6 months ended Jun. 30, 2015 - $ / shares
Total
Carlyle Holdings  
Unvested Units  
Beginning balance (in shares) 35,997,415
Granted (in shares) 0
Vested (in shares) 8,701,091
Forfeited (in shares) 91,174
Ending balance (in shares) 27,205,150
Weighted- Average Grant Date Fair Value  
Beginning balance (usd per share) $ 22.16
Granted (usd per share) 0.00
Vested (usd per share) 22.00
Forfeited (usd per share) 22.00
Ending balance (usd per share) $ 22.21
The Carlyle Group, L.P. | Equity Settled Awards | Deferred Restricted Common Units  
Unvested Units  
Beginning balance (in shares) 18,929,270
Granted (in shares) 5,296,689
Vested (in shares) 3,492,456
Forfeited (in shares) 1,596,357
Ending balance (in shares) 19,137,146
Weighted- Average Grant Date Fair Value  
Beginning balance (usd per share) $ 26.12
Granted (usd per share) 24.08
Vested (usd per share) 24.57
Forfeited (usd per share) 25.17
Ending balance (usd per share) $ 25.91
The Carlyle Group, L.P. | Equity Settled Awards | Unvested Common Units  
Unvested Units  
Beginning balance (in shares) 809,797
Granted (in shares) 0
Vested (in shares) 31,132
Forfeited (in shares) 11,674
Ending balance (in shares) 766,991
Weighted- Average Grant Date Fair Value  
Beginning balance (usd per share) $ 27.19
Granted (usd per share) 0.00
Vested (usd per share) 21.53
Forfeited (usd per share) 27.99
Ending balance (usd per share) $ 27.41
The Carlyle Group, L.P. | Cash Settled Awards | Phantom Units  
Unvested Units  
Beginning balance (in shares) 104,070
Granted (in shares) 0
Vested (in shares) 93,109
Forfeited (in shares) 3,860
Ending balance (in shares) 7,101
Weighted- Average Grant Date Fair Value  
Beginning balance (usd per share) $ 23.40
Granted (usd per share) 0.00
Vested (usd per share) 22.52
Forfeited (usd per share) 23.87
Ending balance (usd per share) $ 34.59