$CG
Carlyle Group Inc.

2018 Form 10-K Financial Statement

#000152716619000008 Filed on February 13, 2019

View on sec.gov

Income Statement

Concept 2018 2017 Q4 2017 Q3
Revenue $2.427B $1.008B $639.9M
YoY Change -33.98% 75.0% 5.37%
Cost Of Revenue $623.1M $330.3M $243.5M
YoY Change 867.55% 149.47% 5080.85%
Gross Profit $1.804B $677.5M $396.4M
YoY Change -50.05% 52.76% -34.22%
Gross Profit Margin 74.33% 67.23% 61.95%
Selling, General & Admin $1.437B $363.5M $233.8M
YoY Change 15.94% -7.22% -43.46%
% of Gross Profit 79.67% 53.65% 58.98%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $46.90M $10.40M $10.80M
YoY Change 13.56% -46.39% -41.3%
% of Gross Profit 2.6% 1.54% 2.72%
Operating Expenses $1.448B $366.0M $249.1M
YoY Change -0.28% -17.12% -50.48%
Operating Profit $355.7M $311.5M $147.3M
YoY Change -83.53% 16294.74% 47.89%
Interest Expense $82.20M $12.00M $16.90M
YoY Change 25.5% 20.0% 8.33%
% of Operating Profit 23.11% 3.85% 11.47%
Other Income/Expense, Net -$1.100M $0.00
YoY Change -101.54% -100.0%
Pretax Income $360.2M $395.0M $165.9M
YoY Change -68.19% 3219.33% -433.8%
Income Tax $31.30M -$5.800M -$1.300M
% Of Pretax Income 8.69% -1.47% -0.78%
Net Earnings $116.5M $52.90M $44.60M
YoY Change -52.27% -694.38% 5475.0%
Net Earnings / Revenue 4.8% 5.25% 6.97%
Basic Earnings Per Share $0.89 $0.53 $0.47
Diluted Earnings Per Share $0.82 $0.49 $0.43
COMMON SHARES
Basic Shares Outstanding 104.2M shares 97.81M shares 95.20M shares
Diluted Shares Outstanding 113.4M shares 334.4M shares

Balance Sheet

Concept 2018 2017 Q4 2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $877.0M $1.378B $1.551B
YoY Change -36.36% -3.77% 27.44%
Cash & Equivalents $877.0M $1.000B $1.356B
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $441.0M $263.0M $269.0M
Other Receivables $136.0M $51.00M $64.00M
Total Short-Term Assets $1.454B $1.692B $1.884B
YoY Change -14.07% -7.74% 18.57%
LONG-TERM ASSETS
Property, Plant & Equipment $95.00M $100.4M $100.1M
YoY Change -5.0% -5.37% -1.38%
Goodwill $11.10M $11.00M
YoY Change 9.9% -71.43%
Intangibles
YoY Change
Long-Term Investments $7.605B $1.218B $1.158B
YoY Change 15.42% 28.13% 20.51%
Other Assets $203.0M $199.0M $273.0M
YoY Change 2.01% -19.76% 11.89%
Total Long-Term Assets $11.46B $10.59B $9.803B
YoY Change 8.23% 30.1% 23.85%
TOTAL ASSETS
Total Short-Term Assets $1.454B $1.692B $1.884B
Total Long-Term Assets $11.46B $10.59B $9.803B
Total Assets $12.91B $12.28B $11.69B
YoY Change 5.15% 23.14% 22.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $442.0M $355.0M $309.0M
YoY Change 24.51% -4.05% -21.97%
Accrued Expenses $2.286B $2.289B $2.243B
YoY Change -0.13% 25.56% 7.73%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $115.0M $27.00M
YoY Change -27.03%
Total Short-Term Liabilities $3.017B $2.874B $2.843B
YoY Change 4.98% 13.06% 3.83%
LONG-TERM LIABILITIES
Long-Term Debt $6.275B $1.574B $1.516B
YoY Change 6.77% 24.38% 18.67%
Other Long-Term Liabilities $721.0M $504.0M $711.0M
YoY Change 43.06% -38.24% 42.77%
Total Long-Term Liabilities $6.996B $1.574B $1.516B
YoY Change 9.64% 24.38% 18.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.017B $2.874B $2.843B
Total Long-Term Liabilities $6.996B $1.574B $1.516B
Total Liabilities $11.94B $9.332B $8.915B
YoY Change 5.97% 9.54% 12.48%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $978.0M $1.017B $979.0M
YoY Change
Total Liabilities & Shareholders Equity $12.91B $12.28B $11.69B
YoY Change 5.15% 23.14% 22.97%

Cashflow Statement

Concept 2018 2017 Q4 2017 Q3
OPERATING ACTIVITIES
Net Income $116.5M $52.90M $44.60M
YoY Change -52.27% -694.38% 5475.0%
Depreciation, Depletion And Amortization $46.90M $10.40M $10.80M
YoY Change 13.56% -46.39% -41.3%
Cash From Operating Activities -$343.5M -$578.9M $198.7M
YoY Change 4738.03% 35.23% -61.9%
INVESTING ACTIVITIES
Capital Expenditures $31.30M -$8.000M -$9.300M
YoY Change -7.94% -33.88% 89.8%
Acquisitions $67.80M
YoY Change
Other Investing Activities -$67.80M $0.00
YoY Change -100.0%
Cash From Investing Activities -$99.10M -$8.000M -$9.300M
YoY Change 191.47% -6.98% -2.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $107.5M $0.00
YoY Change 53650.0%
Debt Paid & Issued, Net $156.7M
YoY Change 622.12%
Cash From Financing Activities $72.00M 244.9M 350.7M
YoY Change -77.4% 176.41% -223.88%
NET CHANGE
Cash From Operating Activities -$343.5M -578.9M 198.7M
Cash From Investing Activities -$99.10M -8.000M -9.300M
Cash From Financing Activities $72.00M 244.9M 350.7M
Net Change In Cash -$390.5M -342.0M 540.1M
YoY Change -213.25% -1.75% 135.95%
FREE CASH FLOW
Cash From Operating Activities -$343.5M -$578.9M $198.7M
Capital Expenditures $31.30M -$8.000M -$9.300M
Free Cash Flow -$374.8M -$570.9M $208.0M
YoY Change 811.92% 37.24% -60.49%

Facts In Submission

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IncreaseDecreaseInRealEstateVariableInterestEntityOtherLiabilities
34300000 USD
CY2016 cg Net Cash Provided By Used In Financing Activities Without Consolidated Funds
NetCashProvidedByUsedInFinancingActivitiesWithoutConsolidatedFunds
-586200000 USD
CY2017 cg Net Cash Provided By Used In Financing Activities Without Consolidated Funds
NetCashProvidedByUsedInFinancingActivitiesWithoutConsolidatedFunds
188600000 USD
CY2017 cg Increase Decrease In Real Estate Variable Interest Entity Other Liabilities
IncreaseDecreaseInRealEstateVariableInterestEntityOtherLiabilities
47900000 USD
CY2018 cg Increase Decrease In Real Estate Variable Interest Entity Other Liabilities
IncreaseDecreaseInRealEstateVariableInterestEntityOtherLiabilities
0 USD
CY2016 cg Increase Decrease In Real Estate Variable Interest Entity Receivables And Inventory
IncreaseDecreaseInRealEstateVariableInterestEntityReceivablesAndInventory
-29000000 USD
CY2017 cg Increase Decrease In Real Estate Variable Interest Entity Receivables And Inventory
IncreaseDecreaseInRealEstateVariableInterestEntityReceivablesAndInventory
14500000 USD
CY2018 cg Increase Decrease In Real Estate Variable Interest Entity Receivables And Inventory
IncreaseDecreaseInRealEstateVariableInterestEntityReceivablesAndInventory
0 USD
CY2016 cg Increase Decrease Other Liabilities Held At Consolidated Funds
IncreaseDecreaseOtherLiabilitiesHeldAtConsolidatedFunds
268900000 USD
CY2017 cg Increase Decrease Other Liabilities Held At Consolidated Funds
IncreaseDecreaseOtherLiabilitiesHeldAtConsolidatedFunds
-266100000 USD
CY2018 cg Increase Decrease Other Liabilities Held At Consolidated Funds
IncreaseDecreaseOtherLiabilitiesHeldAtConsolidatedFunds
-59100000 USD
CY2016 cg Increase Decrease Other Receivables Held At Consolidated Funds
IncreaseDecreaseOtherReceivablesHeldAtConsolidatedFunds
-1100000 USD
CY2017 cg Increase Decrease Other Receivables Held At Consolidated Funds
IncreaseDecreaseOtherReceivablesHeldAtConsolidatedFunds
16700000 USD
CY2018 cg Increase Decrease Other Receivables Held At Consolidated Funds
IncreaseDecreaseOtherReceivablesHeldAtConsolidatedFunds
95100000 USD
CY2016 cg Increase Decreasein Accounts Payableand Accrued Liabilities Excluding Consolidated Funds
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesExcludingConsolidatedFunds
66600000 USD
CY2017 cg Increase Decreasein Accounts Payableand Accrued Liabilities Excluding Consolidated Funds
IncreaseDecreaseinAccountsPayableandAccruedLiabilitiesExcludingConsolidatedFunds
50500000 USD
CY2018 cg Increase Decreasein Accounts Payableand Accrued Liabilities Excluding Consolidated Funds
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78200000 USD
CY2016 cg Interest And Other Expense Of Consolidated Vie
InterestAndOtherExpenseOfConsolidatedVie
207600000 USD
CY2017 cg Interest And Other Expense Of Consolidated Vie
InterestAndOtherExpenseOfConsolidatedVie
202500000 USD
CY2016 cg Interest And Other Expense Of Consolidated Vie And Loss On Deconsolidation
InterestAndOtherExpenseOfConsolidatedVieAndLossOnDeconsolidation
207600000 USD
CY2017 cg Interest And Other Expense Of Consolidated Vie And Loss On Deconsolidation
InterestAndOtherExpenseOfConsolidatedVieAndLossOnDeconsolidation
202500000 USD
CY2018 cg Interest And Other Expense Of Consolidated Vie And Loss On Deconsolidation
InterestAndOtherExpenseOfConsolidatedVieAndLossOnDeconsolidation
0 USD
CY2016 cg Interest And Other Expenses Of Consolidated Funds
InterestAndOtherExpensesOfConsolidatedFunds
128500000 USD
CY2017 cg Interest And Other Expenses Of Consolidated Funds
InterestAndOtherExpensesOfConsolidatedFunds
197600000 USD
CY2018 cg Interest And Other Expenses Of Consolidated Funds
InterestAndOtherExpensesOfConsolidatedFunds
164600000 USD
CY2016 cg Interest And Other Income Of Consolidated Funds
InterestAndOtherIncomeOfConsolidatedFunds
166900000 USD
CY2017 cg Interest And Other Income Of Consolidated Funds
InterestAndOtherIncomeOfConsolidatedFunds
177700000 USD
CY2018 cg Interest And Other Income Of Consolidated Funds
InterestAndOtherIncomeOfConsolidatedFunds
214500000 USD
CY2016 cg Interest Expense Of Consolidated Vies
InterestExpenseOfConsolidatedVies
51400000 USD
CY2017 cg Interest Expense Of Consolidated Vies
InterestExpenseOfConsolidatedVies
18500000 USD
CY2016 cg Investment Income Loss
InvestmentIncomeLoss
154600000 USD
CY2017 cg Investment Income Loss
InvestmentIncomeLoss
227100000 USD
CY2018 cg Investment Income Loss
InvestmentIncomeLoss
179400000 USD
CY2017Q4 cg Investments Of Consolidated Funds
InvestmentsOfConsolidatedFunds
4534300000 USD
CY2018Q4 cg Investments Of Consolidated Funds
InvestmentsOfConsolidatedFunds
5286600000 USD
CY2018 cg Lease Transfer Expense
LeaseTransferExpense
63500000 USD
CY2017Q4 cg Loan Payable To Affiliate Of Consolidated Funds
LoanPayableToAffiliateOfConsolidatedFunds
4303800000 USD
CY2018Q4 cg Loan Payable To Affiliate Of Consolidated Funds
LoanPayableToAffiliateOfConsolidatedFunds
4840100000 USD
CY2016 cg Losson Deconsolidation
LossonDeconsolidation
0 USD
CY2017 cg Losson Deconsolidation
LossonDeconsolidation
64500000 USD
CY2017Q4 cg Management Fee Receivables
ManagementFeeReceivables
47700000 USD
CY2018Q4 cg Management Fee Receivables
ManagementFeeReceivables
76200000 USD
CY2017Q4 cg Management Fee Reimbursable Expenses And Other Receivables From Unconsolidated Funds And Affiliates
ManagementFeeReimbursableExpensesAndOtherReceivablesFromUnconsolidatedFundsAndAffiliates
229200000 USD
CY2018Q4 cg Management Fee Reimbursable Expenses And Other Receivables From Unconsolidated Funds And Affiliates
ManagementFeeReimbursableExpensesAndOtherReceivablesFromUnconsolidatedFundsAndAffiliates
418200000 USD
CY2018 cg Maximum Lag Period For Which Partnership Investments In Funds Are Valued
MaximumLagPeriodForWhichPartnershipInvestmentsInFundsAreValued
P90D
CY2018 cg Minimum Percent Of Aggregate Assets For Individual Investments With Fair Value
MinimumPercentOfAggregateAssetsForIndividualInvestmentsWithFairValue
0.05
CY2017Q4 cg Minority Interest In Subsidiary
MinorityInterestInSubsidiary
1527700000 USD
CY2018Q4 cg Minority Interest In Subsidiary
MinorityInterestInSubsidiary
1534500000 USD
CY2018 cg Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
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-900000 USD
CY2018 cg Net Cash Provided By Used In Financing Activities Without Consolidated Funds
NetCashProvidedByUsedInFinancingActivitiesWithoutConsolidatedFunds
-739700000 USD
CY2016 cg Net Cash Provided By Used In Operating Activities Without Consolidated Funds
NetCashProvidedByUsedInOperatingActivitiesWithoutConsolidatedFunds
305300000 USD
CY2017 cg Net Cash Provided By Used In Operating Activities Without Consolidated Funds
NetCashProvidedByUsedInOperatingActivitiesWithoutConsolidatedFunds
156900000 USD
CY2018 cg Net Cash Provided By Used In Operating Activities Without Consolidated Funds
NetCashProvidedByUsedInOperatingActivitiesWithoutConsolidatedFunds
461200000 USD
CY2016 cg Net Income Loss Attributable To Noncontrolling Interest In Subsidiary
NetIncomeLossAttributableToNoncontrollingInterestInSubsidiary
32100000 USD
CY2017 cg Net Income Loss Attributable To Noncontrolling Interest In Subsidiary
NetIncomeLossAttributableToNoncontrollingInterestInSubsidiary
-690800000 USD
CY2018 cg Net Income Loss Attributable To Noncontrolling Interest In Subsidiary
NetIncomeLossAttributableToNoncontrollingInterestInSubsidiary
-178500000 USD
CY2016 cg Net Income Loss In Subsidiary
NetIncomeLossInSubsidiary
-25700000 USD
CY2017 cg Net Income Loss In Subsidiary
NetIncomeLossInSubsidiary
934900000 USD
CY2018 cg Net Income Loss In Subsidiary
NetIncomeLossInSubsidiary
295000000 USD
CY2016 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
13100000 USD
CY2017Q1 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
17100000 USD
CY2017Q2 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
40700000 USD
CY2017Q3 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
18600000 USD
CY2017Q4 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
12000000 USD
CY2017 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
88400000 USD
CY2018Q1 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
2000000 USD
CY2018Q2 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
12900000 USD
CY2018Q3 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
-2900000 USD
CY2018Q4 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
-7500000 USD
CY2018 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
4500000 USD
CY2016 cg Non Cash Contributions From Noncontrolling Interest Holders
NonCashContributionsFromNoncontrollingInterestHolders
6300000 USD
CY2017 cg Non Cash Contributions From Noncontrolling Interest Holders
NonCashContributionsFromNoncontrollingInterestHolders
0 USD
CY2018 cg Non Cash Contributions From Noncontrolling Interest Holders
NonCashContributionsFromNoncontrollingInterestHolders
0 USD
CY2016 cg Non Cash Distributions To Noncontrolling Interest Holders
NonCashDistributionsToNoncontrollingInterestHolders
0 USD
CY2017 cg Non Cash Distributions To Noncontrolling Interest Holders
NonCashDistributionsToNoncontrollingInterestHolders
0 USD
CY2018 cg Non Cash Distributions To Noncontrolling Interest Holders
NonCashDistributionsToNoncontrollingInterestHolders
13400000 USD
CY2016 cg Non Cash Interest Income Net
NonCashInterestIncomeNet
5500000 USD
CY2017 cg Non Cash Interest Income Net
NonCashInterestIncomeNet
5300000 USD
CY2018 cg Non Cash Interest Income Net
NonCashInterestIncomeNet
4000000 USD
CY2016 cg Non Cash Performance Allocations And Incentive Fees Gain Loss
NonCashPerformanceAllocationsAndIncentiveFeesGainLoss
-199600000 USD
CY2017 cg Non Cash Performance Allocations And Incentive Fees Gain Loss
NonCashPerformanceAllocationsAndIncentiveFeesGainLoss
626800000 USD
CY2018 cg Non Cash Performance Allocations And Incentive Fees Gain Loss
NonCashPerformanceAllocationsAndIncentiveFeesGainLoss
-25900000 USD
CY2016 cg Non Cash Performance Fees Excluding Consolidated Funds
NonCashPerformanceFeesExcludingConsolidatedFunds
-199600000 USD
CY2017 cg Non Cash Performance Fees Excluding Consolidated Funds
NonCashPerformanceFeesExcludingConsolidatedFunds
626800000 USD
CY2018 cg Non Cash Performance Fees Excluding Consolidated Funds
NonCashPerformanceFeesExcludingConsolidatedFunds
-25800000 USD
CY2017Q4 cg Notes Receivable And Accrued Interest From Affiliates
NotesReceivableAndAccruedInterestFromAffiliates
22800000 USD
CY2018Q4 cg Notes Receivable And Accrued Interest From Affiliates
NotesReceivableAndAccruedInterestFromAffiliates
14400000 USD
CY2018 cg Number Of Cl Os Consolidated During Period
NumberOfCLOsConsolidatedDuringPeriod
1 collateralized_loan_obligation
CY2018Q4 cg Number Of Collateralized Loan Obligations
NumberOfCollateralizedLoanObligations
7 collateralized_loan_obligation
CY2018 cg Number Of Offices Relocated
NumberOfOfficesRelocated
1 office
CY2017Q4 cg Number Of Partnerships Corporate Private Equity Funds Related To Accrued Performance Fees
NumberOfPartnershipsCorporatePrivateEquityFundsRelatedToAccruedPerformanceFees
1 fund
CY2018Q4 cg Number Of Partnerships Corporate Private Equity Funds Related To Accrued Performance Fees
NumberOfPartnershipsCorporatePrivateEquityFundsRelatedToAccruedPerformanceFees
1 fund
CY2016 cg Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
0 USD
CY2017 cg Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
-1200000 USD
CY2016 cg Other Comprehensive Income Unrealized Gain Loss On Defined Benefit Plan During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDefinedBenefitPlanDuringPeriodNetOfTax
-6800000 USD
CY2017 cg Other Comprehensive Income Unrealized Gain Loss On Defined Benefit Plan During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDefinedBenefitPlanDuringPeriodNetOfTax
-800000 USD
CY2018 cg Other Comprehensive Income Unrealized Gain Loss On Defined Benefit Plan During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDefinedBenefitPlanDuringPeriodNetOfTax
-2500000 USD
CY2017Q4 cg Other Liabilities Of Consolidated Funds
OtherLiabilitiesOfConsolidatedFunds
422100000 USD
CY2018Q4 cg Other Liabilities Of Consolidated Funds
OtherLiabilitiesOfConsolidatedFunds
610100000 USD
CY2016 cg Other Non Cash Consolidated Funds
OtherNonCashConsolidatedFunds
17500000 USD
CY2017 cg Other Non Cash Consolidated Funds
OtherNonCashConsolidatedFunds
0 USD
CY2018 cg Other Non Cash Consolidated Funds
OtherNonCashConsolidatedFunds
0 USD
CY2016 cg Other Noncash Income Without Consolidated Funds
OtherNoncashIncomeWithoutConsolidatedFunds
55800000 USD
CY2017 cg Other Noncash Income Without Consolidated Funds
OtherNoncashIncomeWithoutConsolidatedFunds
79800000 USD
CY2018 cg Other Noncash Income Without Consolidated Funds
OtherNoncashIncomeWithoutConsolidatedFunds
-3200000 USD
CY2016 cg Partners Capital Account Deferred Tax Effects Resulting From Acquisition Of Interests
PartnersCapitalAccountDeferredTaxEffectsResultingFromAcquisitionOfInterests
-400000 USD
CY2017 cg Partners Capital Account Deferred Tax Effects Resulting From Acquisition Of Interests
PartnersCapitalAccountDeferredTaxEffectsResultingFromAcquisitionOfInterests
-8000000 USD
CY2018 cg Partners Capital Account Deferred Tax Effects Resulting From Acquisition Of Interests
PartnersCapitalAccountDeferredTaxEffectsResultingFromAcquisitionOfInterests
-1700000 USD
CY2016 cg Partners Capital Account Net Delivery Of Vested Common Units
PartnersCapitalAccountNetDeliveryOfVestedCommonUnits
-6700000 USD
CY2016 cg Partners Capital Related To Exchange Of Equity Interests
PartnersCapitalRelatedToExchangeOfEquityInterests
400000 USD
CY2017 cg Partners Capital Related To Exchange Of Equity Interests
PartnersCapitalRelatedToExchangeOfEquityInterests
8000000 USD
CY2018 cg Partners Capital Related To Exchange Of Equity Interests
PartnersCapitalRelatedToExchangeOfEquityInterests
1700000 USD
CY2016 cg Payment Of Contingent Consideration
PaymentOfContingentConsideration
3300000 USD
CY2017 cg Payment Of Contingent Consideration
PaymentOfContingentConsideration
600000 USD
CY2018 cg Payment Of Contingent Consideration
PaymentOfContingentConsideration
0 USD
CY2016 cg Payment Of Contingent Consideration On Acquisitions
PaymentOfContingentConsiderationOnAcquisitions
82600000 USD
CY2017 cg Payment Of Contingent Consideration On Acquisitions
PaymentOfContingentConsiderationOnAcquisitions
22600000 USD
CY2018 cg Payment Of Contingent Consideration On Acquisitions
PaymentOfContingentConsiderationOnAcquisitions
37500000 USD
CY2016 cg Payment To Acquire Investment
PaymentToAcquireInvestment
458300000 USD
CY2017 cg Payment To Acquire Investment
PaymentToAcquireInvestment
938600000 USD
CY2018 cg Payment To Acquire Investment
PaymentToAcquireInvestment
533800000 USD
CY2016 cg Payments Of Distributions To Common Unitholders
PaymentsOfDistributionsToCommonUnitholders
140900000 USD
CY2017 cg Payments Of Distributions To Common Unitholders
PaymentsOfDistributionsToCommonUnitholders
118100000 USD
CY2018 cg Payments Of Distributions To Common Unitholders
PaymentsOfDistributionsToCommonUnitholders
129800000 USD
CY2016 cg Payments To Minority Shareholders Without Consolidated Funds
PaymentsToMinorityShareholdersWithoutConsolidatedFunds
104200000 USD
CY2017 cg Payments To Minority Shareholders Without Consolidated Funds
PaymentsToMinorityShareholdersWithoutConsolidatedFunds
100800000 USD
CY2018 cg Payments To Minority Shareholders Without Consolidated Funds
PaymentsToMinorityShareholdersWithoutConsolidatedFunds
98900000 USD
CY2017Q4 cg Percentage Of Accrued Performance Fees Related To Certain Corporate Private Equity Funds
PercentageOfAccruedPerformanceFeesRelatedToCertainCorporatePrivateEquityFunds
0.19
CY2018Q4 cg Percentage Of Accrued Performance Fees Related To Certain Corporate Private Equity Funds
PercentageOfAccruedPerformanceFeesRelatedToCertainCorporatePrivateEquityFunds
0.24
CY2016 cg Percentage Of Assets By Geographic Regions
PercentageOfAssetsByGeographicRegions
1
CY2017 cg Percentage Of Assets By Geographic Regions
PercentageOfAssetsByGeographicRegions
1
CY2018 cg Percentage Of Assets By Geographic Regions
PercentageOfAssetsByGeographicRegions
1
CY2018 cg Percentage Of Carried Interest Income Allocated To Partnership For Future Carry Funds
PercentageOfCarriedInterestIncomeAllocatedToPartnershipForFutureCarryFunds
0.475
CY2018 cg Percentage Of Estimated Realizable Tax Benefit To Be Paid By Corporate Taxpayers On Exchange Transactions
PercentageOfEstimatedRealizableTaxBenefitToBePaidByCorporateTaxpayersOnExchangeTransactions
0.85
CY2017Q4 cg Percentage Of Investments
PercentageOfInvestments
1
CY2018Q4 cg Percentage Of Investments
PercentageOfInvestments
1
CY2018 cg Percentage Of Remaining Estimated Realizable Tax Benefit On Exchange Transactions
PercentageOfRemainingEstimatedRealizableTaxBenefitOnExchangeTransactions
0.15
CY2016 cg Percentages Of Revenue By Geographic Regions
PercentagesOfRevenueByGeographicRegions
1
CY2017 cg Percentages Of Revenue By Geographic Regions
PercentagesOfRevenueByGeographicRegions
1
CY2018 cg Percentages Of Revenue By Geographic Regions
PercentagesOfRevenueByGeographicRegions
1
CY2016 cg Performance Allocation Investment Income Loss
PerformanceAllocationInvestmentIncomeLoss
715400000 USD
CY2017 cg Performance Allocation Investment Income Loss
PerformanceAllocationInvestmentIncomeLoss
2058600000 USD
CY2018 cg Performance Allocation Investment Income Loss
PerformanceAllocationInvestmentIncomeLoss
622900000 USD
CY2016 cg Performance Allocations And Incentive Fee Expense
PerformanceAllocationsAndIncentiveFeeExpense
353100000 USD
CY2017 cg Performance Allocations And Incentive Fee Expense
PerformanceAllocationsAndIncentiveFeeExpense
988300000 USD
CY2018 cg Performance Allocations And Incentive Fee Expense
PerformanceAllocationsAndIncentiveFeeExpense
376300000 USD
CY2016 cg Performance Fee Expense Realized
PerformanceFeeExpenseRealized
580500000 USD
CY2017 cg Performance Fee Expense Realized
PerformanceFeeExpenseRealized
520700000 USD
CY2018 cg Performance Fee Expense Realized
PerformanceFeeExpenseRealized
363800000 USD
CY2016 cg Performance Fee Expense Unrealized Gain Loss
PerformanceFeeExpenseUnrealizedGainLoss
-227400000 USD
CY2017 cg Performance Fee Expense Unrealized Gain Loss
PerformanceFeeExpenseUnrealizedGainLoss
467600000 USD
CY2018 cg Performance Fee Expense Unrealized Gain Loss
PerformanceFeeExpenseUnrealizedGainLoss
12500000 USD
CY2018 cg Performance Fees Allocation Percentage To Partnership
PerformanceFeesAllocationPercentageToPartnership
0.20
CY2018 cg Period For Management Fees Received By Partners From Initial Closing Date
PeriodForManagementFeesReceivedByPartnersFromInitialClosingDate
P10Y
CY2017Q4 cg Principal Investments In Collateralized Loan Obligations And Other
PrincipalInvestmentsInCollateralizedLoanObligationsAndOther
405900000 USD
CY2018Q4 cg Principal Investments In Collateralized Loan Obligations And Other
PrincipalInvestmentsInCollateralizedLoanObligationsAndOther
451700000 USD
CY2016 cg Proceeds From Issuance Of Loans Payable
ProceedsFromIssuanceOfLoansPayable
20600000 USD
CY2017 cg Proceeds From Issuance Of Loans Payable
ProceedsFromIssuanceOfLoansPayable
265600000 USD
CY2018 cg Proceeds From Issuance Of Loans Payable
ProceedsFromIssuanceOfLoansPayable
40800000 USD
CY2016 cg Proceeds From Minority Shareholders Without Consolidated Funds
ProceedsFromMinorityShareholdersWithoutConsolidatedFunds
113000000 USD
CY2017 cg Proceeds From Minority Shareholders Without Consolidated Funds
ProceedsFromMinorityShareholdersWithoutConsolidatedFunds
119200000 USD
CY2018 cg Proceeds From Minority Shareholders Without Consolidated Funds
ProceedsFromMinorityShareholdersWithoutConsolidatedFunds
31300000 USD
CY2016 cg Proceeds From Repayments Of Loans Payable Of Consolidated Funds
ProceedsFromRepaymentsOfLoansPayableOfConsolidatedFunds
594200000 USD
CY2017 cg Proceeds From Repayments Of Loans Payable Of Consolidated Funds
ProceedsFromRepaymentsOfLoansPayableOfConsolidatedFunds
147200000 USD
CY2018 cg Proceeds From Repayments Of Loans Payable Of Consolidated Funds
ProceedsFromRepaymentsOfLoansPayableOfConsolidatedFunds
818000000 USD
CY2016 cg Proceeds From Sale And Settlements Of Investments By Consolidated Funds
ProceedsFromSaleAndSettlementsOfInvestmentsByConsolidatedFunds
1282900000 USD
CY2017 cg Proceeds From Sale And Settlements Of Investments By Consolidated Funds
ProceedsFromSaleAndSettlementsOfInvestmentsByConsolidatedFunds
2649300000 USD
CY2018 cg Proceeds From Sale And Settlements Of Investments By Consolidated Funds
ProceedsFromSaleAndSettlementsOfInvestmentsByConsolidatedFunds
2662900000 USD
CY2016 cg Proceeds On Sale Of Investments And Trading Securities
ProceedsOnSaleOfInvestmentsAndTradingSecurities
325100000 USD
CY2017 cg Proceeds On Sale Of Investments And Trading Securities
ProceedsOnSaleOfInvestmentsAndTradingSecurities
477600000 USD
CY2018 cg Proceeds On Sale Of Investments And Trading Securities
ProceedsOnSaleOfInvestmentsAndTradingSecurities
916200000 USD
CY2016 cg Profit Loss Excluding Redeemable Noncontrolling Interests In Consolidated Entities
ProfitLossExcludingRedeemableNoncontrollingInterestsInConsolidatedEntities
15100000 USD
CY2017 cg Profit Loss Excluding Redeemable Noncontrolling Interests In Consolidated Entities
ProfitLossExcludingRedeemableNoncontrollingInterestsInConsolidatedEntities
1007400000 USD
CY2018 cg Profit Loss Excluding Redeemable Noncontrolling Interests In Consolidated Entities
ProfitLossExcludingRedeemableNoncontrollingInterestsInConsolidatedEntities
328900000 USD
CY2016 cg Profit Loss Without Consolidated Funds
ProfitLossWithoutConsolidatedFunds
1800000 USD
CY2017 cg Profit Loss Without Consolidated Funds
ProfitLossWithoutConsolidatedFunds
-995400000 USD
CY2018 cg Profit Loss Without Consolidated Funds
ProfitLossWithoutConsolidatedFunds
-334200000 USD
CY2016 cg Purchases Investments And Trading Securities
PurchasesInvestmentsAndTradingSecurities
159500000 USD
CY2017 cg Purchases Investments And Trading Securities
PurchasesInvestmentsAndTradingSecurities
222800000 USD
CY2018 cg Purchases Investments And Trading Securities
PurchasesInvestmentsAndTradingSecurities
165900000 USD
CY2016 cg Purchases Of Investments By Consolidated Funds
PurchasesOfInvestmentsByConsolidatedFunds
2739400000 USD
CY2017 cg Purchases Of Investments By Consolidated Funds
PurchasesOfInvestmentsByConsolidatedFunds
2875000000 USD
CY2018 cg Purchases Of Investments By Consolidated Funds
PurchasesOfInvestmentsByConsolidatedFunds
3723800000 USD
CY2016 cg Realized Unrealized Gain Loss From Investments Of Consolidated Funds
RealizedUnrealizedGainLossFromInvestmentsOfConsolidatedFunds
51700000 USD
CY2017 cg Realized Unrealized Gain Loss From Investments Of Consolidated Funds
RealizedUnrealizedGainLossFromInvestmentsOfConsolidatedFunds
27000000 USD
CY2018 cg Realized Unrealized Gain Loss From Investments Of Consolidated Funds
RealizedUnrealizedGainLossFromInvestmentsOfConsolidatedFunds
-108800000 USD
CY2016 cg Realized Unrealized Gain Loss From Loans Payable Of Consolidated Funds
RealizedUnrealizedGainLossFromLoansPayableOfConsolidatedFunds
-40500000 USD
CY2017 cg Realized Unrealized Gain Loss From Loans Payable Of Consolidated Funds
RealizedUnrealizedGainLossFromLoansPayableOfConsolidatedFunds
61400000 USD
CY2018 cg Realized Unrealized Gain Loss From Loans Payable Of Consolidated Funds
RealizedUnrealizedGainLossFromLoansPayableOfConsolidatedFunds
113300000 USD
CY2016 cg Realized Unrealized Gain Loss On Investments Of Consolidated Funds
RealizedUnrealizedGainLossOnInvestmentsOfConsolidatedFunds
51700000 USD
CY2017 cg Realized Unrealized Gain Loss On Investments Of Consolidated Funds
RealizedUnrealizedGainLossOnInvestmentsOfConsolidatedFunds
27000000 USD
CY2018 cg Realized Unrealized Gain Loss On Investments Of Consolidated Funds
RealizedUnrealizedGainLossOnInvestmentsOfConsolidatedFunds
-108800000 USD
CY2016 cg Realized Unrealized Gains Loss On Other Assets Of Collateralized Loan Obligations Of Consolidated Funds
RealizedUnrealizedGainsLossOnOtherAssetsOfCollateralizedLoanObligationsOfConsolidatedFunds
1900000 USD
CY2017 cg Realized Unrealized Gains Loss On Other Assets Of Collateralized Loan Obligations Of Consolidated Funds
RealizedUnrealizedGainsLossOnOtherAssetsOfCollateralizedLoanObligationsOfConsolidatedFunds
0 USD
CY2018 cg Realized Unrealized Gains Loss On Other Assets Of Collateralized Loan Obligations Of Consolidated Funds
RealizedUnrealizedGainsLossOnOtherAssetsOfCollateralizedLoanObligationsOfConsolidatedFunds
0 USD
CY2016 cg Realized Unrealized Gains Losses From Collateralized Loan Obligations Of Consolidated Funds
RealizedUnrealizedGainsLossesFromCollateralizedLoanObligationsOfConsolidatedFunds
-40500000 USD
CY2017 cg Realized Unrealized Gains Losses From Collateralized Loan Obligations Of Consolidated Funds
RealizedUnrealizedGainsLossesFromCollateralizedLoanObligationsOfConsolidatedFunds
61400000 USD
CY2018 cg Realized Unrealized Gains Losses From Collateralized Loan Obligations Of Consolidated Funds
RealizedUnrealizedGainsLossesFromCollateralizedLoanObligationsOfConsolidatedFunds
113300000 USD
CY2016 cg Realized Unrealized Gains Losses From Investments Of Consolidated Funds
RealizedUnrealizedGainsLossesFromInvestmentsOfConsolidatedFunds
51700000 USD
CY2017 cg Realized Unrealized Gains Losses From Investments Of Consolidated Funds
RealizedUnrealizedGainsLossesFromInvestmentsOfConsolidatedFunds
27000000 USD
CY2018 cg Realized Unrealized Gains Losses From Investments Of Consolidated Funds
RealizedUnrealizedGainsLossesFromInvestmentsOfConsolidatedFunds
-108800000 USD
CY2016 cg Revenuefrom Real Estate Variable Interest
RevenuefromRealEstateVariableInterest
95100000 USD
CY2017 cg Revenuefrom Real Estate Variable Interest
RevenuefromRealEstateVariableInterest
109000000 USD
CY2018 cg Revenuefrom Real Estate Variable Interest
RevenuefromRealEstateVariableInterest
0 USD
CY2018Q4 cg Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
200000000 USD
CY2016 cg Stockholders Equity Cumulative Effect Adoption From Adoption Of New Accounting Standard1
StockholdersEquityCumulativeEffectAdoptionFromAdoptionOfNewAccountingStandard1
-4331900000 USD
CY2018 cg Subsequent Period Management Fees Recognized After Called
SubsequentPeriodManagementFeesRecognizedAfterCalled
P6M
CY2017 cg Tax Cuts And Jobs Act Of2017 Incomplete Accounting Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense Benefit
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71500000 USD
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0.1684
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0.0007
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0.0024
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15600000 USD
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3900000 USD
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3900000 USD
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1800000 USD
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0 USD
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252800000 USD
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60600000 USD
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360200000 USD
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35100000 USD
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24800000 USD
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18900000 USD
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24400000 USD
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21400000 USD
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6400000 USD
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6400000 USD
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238100000 USD
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92900000 USD
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238100000 USD
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40800000 USD
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72500000 USD
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33900000 USD
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6000000 USD
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23600000 USD
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3200000 USD
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1900000 USD
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95800000 USD
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6800000 USD
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1600000 USD
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0 USD
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0 USD
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125200000 USD
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131100000 USD
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26500000 USD
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OtherIncome
10400000 USD
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7300000 USD
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CY2018 us-gaap Revenue Recognition Deferred Revenue
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:16px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Deferred Revenue</font></div><div style="line-height:120%;padding-top:8px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Deferred revenue represents management fees and other revenue received prior to the balance sheet date, which has not yet been earned. The increase in the deferred revenue balance for the year ended </font><font style="font-family:inherit;font-size:10pt;">December&#160;31, 2018</font><font style="font-family:inherit;font-size:10pt;"> was primarily driven by cash payments received in advance of satisfying the Partnership's performance obligations, partially offset by revenues recognized that were included in the deferred revenue balance at the beginning of the period.</font></div></div>
CY2018 us-gaap Use Of Estimates
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