XML 60 R50.htm IDEA: XBRL DOCUMENT v3.22.4
Redeemable Noncontrolling Interests (Details) - USD ($)
$ in Millions
3 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Noncontrolling Interest [Line Items]    
Balance at beginning of period $ 1,525.8  
Net income (loss) (1.5) $ 7.5
Net subscriptions (distributions) and other 95.9 (27.8)
Net consolidations (deconsolidations) (35.7)  
Balance at End of Period 1,979.2  
Minority Interests [Member]    
Noncontrolling Interest [Line Items]    
Balance at beginning of period 583.6 310.5
Net income (loss) 10.7 12.3
Net subscriptions (distributions) and other 5.2 (1.9)
Net consolidations (deconsolidations) 0.0 0.0
Balance at End of Period 599.5 320.9
Redeemable Noncontrolling Interests [Member]    
Noncontrolling Interest [Line Items]    
Balance at beginning of period 1,525.8 933.0
Net income (loss) (1.5) 7.5
Net subscriptions (distributions) and other 183.6 164.4
Net consolidations (deconsolidations) 271.3 (121.5)
Balance at End of Period 1,979.2 983.4
CIPs [Member]    
Noncontrolling Interest [Line Items]    
Balance at beginning of period 942.2 622.5
Net income (loss) (12.2) (4.8)
Net subscriptions (distributions) and other 178.4 166.3
Net consolidations (deconsolidations) 271.3 (121.5)
Balance at End of Period $ 1,379.7 $ 662.5