2019 Q4 Form 10-K Financial Statement

#000152716620000006 Filed on February 12, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $460.3M $3.377B $151.7M
YoY Change 203.43% 39.13% -84.95%
Cost Of Revenue $100.1M $650.6M $144.2M
YoY Change -30.58% 4.41% -56.34%
Gross Profit $360.2M $2.726B $7.500M
YoY Change 4702.67% 51.12% -98.89%
Gross Profit Margin 78.25% 80.73% 4.94%
Selling, General & Admin $379.3M $1.452B $307.8M
YoY Change 23.23% 1.04% -15.32%
% of Gross Profit 105.3% 53.27% 4104.0%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $20.70M $65.60M $12.60M
YoY Change 64.29% 39.87% 21.15%
% of Gross Profit 5.75% 2.41% 168.0%
Operating Expenses $383.5M $1.469B $78.70M
YoY Change 387.29% 1.43% -78.5%
Operating Profit -$23.30M $1.257B -$71.20M
YoY Change -67.28% 253.47% -122.86%
Interest Expense -$17.00M $82.10M -$7.500M
YoY Change 126.67% -0.12% -162.5%
% of Operating Profit 6.53%
Other Income/Expense, Net -$300.0K -$1.300M
YoY Change 18.18%
Pretax Income -$40.30M $1.233B -$78.70M
YoY Change -48.79% 242.42% -119.92%
Income Tax $100.0K $49.00M -$5.500M
% Of Pretax Income 3.97%
Net Earnings -$8.300M $380.9M -$16.00M
YoY Change -48.13% 226.95% -130.25%
Net Earnings / Revenue -1.8% 11.28% -10.55%
Basic Earnings Per Share -$0.07 $3.05 -$0.15
Diluted Earnings Per Share -$0.08 $2.82 -$0.15
COMMON SHARES
Basic Shares Outstanding 117.3M shares 113.1M shares 107.7M shares
Diluted Shares Outstanding 122.6M shares

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $916.0M $916.0M $877.0M
YoY Change 4.45% 4.45% -36.36%
Cash & Equivalents $793.4M $916.0M $629.6M
Short-Term Investments
Other Short-Term Assets
YoY Change
Inventory
Prepaid Expenses
Receivables $274.0M $274.0M $441.0M
Other Receivables $74.00M $74.00M $136.0M
Total Short-Term Assets $1.264B $1.264B $1.454B
YoY Change -13.07% -13.07% -14.07%
LONG-TERM ASSETS
Property, Plant & Equipment $108.2M $312.0M $95.10M
YoY Change 13.77% 228.42% -5.28%
Goodwill $16.10M $15.30M
YoY Change 5.23% 37.84%
Intangibles
YoY Change
Long-Term Investments $2.444B $8.010B $1.766B
YoY Change 38.38% 5.33% 44.93%
Other Assets $305.0M $305.0M $203.0M
YoY Change 50.25% 50.25% 2.01%
Total Long-Term Assets $12.54B $12.55B $11.46B
YoY Change 9.46% 9.47% 8.23%
TOTAL ASSETS
Total Short-Term Assets $1.264B $1.264B $1.454B
Total Long-Term Assets $12.54B $12.55B $11.46B
Total Assets $13.81B $13.81B $12.91B
YoY Change 6.93% 6.93% 5.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $355.0M $355.0M $442.0M
YoY Change -19.68% -19.68% 24.51%
Accrued Expenses $2.807B $2.807B $2.286B
YoY Change 22.79% 22.79% -0.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $115.0M $115.0M $115.0M
YoY Change 0.0% 0.0%
Total Short-Term Liabilities $3.819B $3.819B $3.017B
YoY Change 26.58% 26.58% 4.98%
LONG-TERM LIABILITIES
Long-Term Debt $1.976B $6.568B $1.550B
YoY Change 27.47% 4.67% -1.47%
Other Long-Term Liabilities $387.0M $387.0M $721.0M
YoY Change -46.32% -46.32% 43.06%
Total Long-Term Liabilities $1.976B $6.955B $1.550B
YoY Change 27.47% -0.59% -1.47%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.819B $3.819B $3.017B
Total Long-Term Liabilities $1.976B $6.955B $1.550B
Total Liabilities $10.84B $13.19B $10.08B
YoY Change 7.55% 10.5% 8.0%
SHAREHOLDERS EQUITY
Retained Earnings $0.00
YoY Change
Common Stock $0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $619.0M $619.0M $978.0M
YoY Change
Total Liabilities & Shareholders Equity $13.81B $13.81B $12.91B
YoY Change 6.93% 6.93% 5.16%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income -$8.300M $380.9M -$16.00M
YoY Change -48.13% 226.95% -130.25%
Depreciation, Depletion And Amortization $20.70M $65.60M $12.60M
YoY Change 64.29% 39.87% 21.15%
Cash From Operating Activities -$565.4M $358.6M -$438.5M
YoY Change 28.94% -204.4% -24.25%
INVESTING ACTIVITIES
Capital Expenditures -$10.30M $27.80M -$11.20M
YoY Change -8.04% -11.18% 40.0%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities $0.00 $0.00 -$67.80M
YoY Change -100.0% -100.0%
Cash From Investing Activities -$10.30M -$27.80M -$79.00M
YoY Change -86.96% -71.95% 887.5%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $34.50M
YoY Change -67.91%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -121.2M -$149.2M -78.30M
YoY Change 54.79% -307.22% -131.97%
NET CHANGE
Cash From Operating Activities -565.4M $358.6M -438.5M
Cash From Investing Activities -10.30M -$27.80M -79.00M
Cash From Financing Activities -121.2M -$149.2M -78.30M
Net Change In Cash -696.9M $189.7M -595.8M
YoY Change 16.97% -148.58% 74.21%
FREE CASH FLOW
Cash From Operating Activities -$565.4M $358.6M -$438.5M
Capital Expenditures -$10.30M $27.80M -$11.20M
Free Cash Flow -$555.1M $330.8M -$427.3M
YoY Change 29.91% -188.26% -25.15%

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345300000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
92900000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
238100000 USD
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
3.05
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.58
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.82
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
113082733 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104198089 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92136959 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122632889 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113389443 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100082548 shares
CY2019 us-gaap Profit Loss
ProfitLoss
1184400000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
328900000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
1007400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
10400000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-47400000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
95800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
16800000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3200000 USD
CY2017 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
0 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
6700000 USD
CY2019 cg Partners Capital Account Deferred Tax Effects Resulting From Acquisition Of Interests
PartnersCapitalAccountDeferredTaxEffectsResultingFromAcquisitionOfInterests
1000000.0 USD
CY2019 us-gaap Partners Capital Account Unit Based Compensation
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143900000 USD
CY2019 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
57800000 USD
CY2019 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
570700000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
47500000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
6800000 USD
CY2019 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
1000000.0 USD
CY2018 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
900000 USD
CY2017 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansNetOfTax
1200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
21500000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-45800000 USD
CY2017 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
96200000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1205900000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
283100000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
1103600000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
108100000 USD
CY2019 cg Comprehensive Income Attributable To Subsidiary Holdings
ComprehensiveIncomeAttributableToSubsidiaryHoldings
1158400000 USD
CY2018 cg Comprehensive Income Attributable To Subsidiary Holdings
ComprehensiveIncomeAttributableToSubsidiaryHoldings
276300000 USD
CY2017 cg Comprehensive Income Attributable To Subsidiary Holdings
ComprehensiveIncomeAttributableToSubsidiaryHoldings
995500000 USD
CY2019 cg Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest In Subsidiary
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestInSubsidiary
774100000 USD
CY2018 cg Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest In Subsidiary
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestInSubsidiary
165500000 USD
CY2017 cg Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest In Subsidiary
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterestInSubsidiary
734300000 USD
CY2019 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
384300000 USD
CY2018 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
110800000 USD
CY2017 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
261200000 USD
CY2016Q4 us-gaap Partners Capital
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1454000000.0 USD
CY2017 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
200000 USD
CY2017 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
387500000 USD
CY2017 cg Partners Capital Account Deferred Tax Effects Resulting From Acquisition Of Interests
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8000000.0 USD
CY2017 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
358600000 USD
CY2017 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
119200000 USD
CY2017 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
537700000 USD
CY2017 cg Profit Loss Excluding Redeemable Noncontrolling Interests In Consolidated Entities
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1007400000 USD
CY2017 us-gaap Noncontrolling Interest Increase From Sale Of Parent Equity Interest
NoncontrollingInterestIncreaseFromSaleOfParentEquityInterest
72200000 USD
CY2017 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
95800000 USD
CY2017 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-400000 USD
CY2017Q4 us-gaap Partners Capital
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2949000000.0 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
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107500000 USD
CY2018 cg Partners Capital Account Deferred Tax Effects Resulting From Acquisition Of Interests
PartnersCapitalAccountDeferredTaxEffectsResultingFromAcquisitionOfInterests
1700000 USD
CY2018 us-gaap Partners Capital Account Unit Based Compensation
PartnersCapitalAccountUnitBasedCompensation
244400000 USD
CY2018 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
31300000 USD
CY2018 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
560800000 USD
CY2018 cg Profit Loss Excluding Redeemable Noncontrolling Interests In Consolidated Entities
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328900000 USD
CY2018 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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-47400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
5700000 USD
CY2018 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
3200000 USD
CY2018 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
1600000 USD
CY2018Q4 us-gaap Partners Capital
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2836300000 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
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34500000 USD
CY2019 us-gaap Partners Capital Account Exchanges And Conversions
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-252800000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
2969600000 USD
CY2018 cg Increase Decrease In Cash And Cash Equivalents Held At Consolidated Funds
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-399400000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
1184400000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
328900000 USD
CY2019 cg Profit Loss Excluding Redeemable Noncontrolling Interests In Consolidated Entities
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1184400000 USD
CY2019 us-gaap Partners Capital Account Redemptions
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405400000 USD
CY2019 us-gaap Noncontrolling Interest Decrease From Deconsolidation
NoncontrollingInterestDecreaseFromDeconsolidation
11200000 USD
CY2019 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
10400000 USD
CY2019 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
16800000 USD
CY2017 us-gaap Profit Loss
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1007400000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
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65600000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46900000 USD
CY2017 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
41300000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
140000000.0 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
239900000 USD
CY2017 us-gaap Share Based Compensation
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320300000 USD
CY2019 cg Non Cash Performance Allocations And Incentive Fees Gain Loss
NonCashPerformanceAllocationsAndIncentiveFeesGainLoss
271800000 USD
CY2018 cg Non Cash Performance Allocations And Incentive Fees Gain Loss
NonCashPerformanceAllocationsAndIncentiveFeesGainLoss
-25900000 USD
CY2017 cg Non Cash Performance Allocations And Incentive Fees Gain Loss
NonCashPerformanceAllocationsAndIncentiveFeesGainLoss
626800000 USD
CY2019 cg Unrealized Principal Investment Income Loss
UnrealizedPrincipalInvestmentIncomeLoss
673100000 USD
CY2018 cg Unrealized Principal Investment Income Loss
UnrealizedPrincipalInvestmentIncomeLoss
179400000 USD
CY2017 cg Unrealized Principal Investment Income Loss
UnrealizedPrincipalInvestmentIncomeLoss
227100000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-24800000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-3200000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
74600000 USD
CY2019 cg Realized Unrealized Gain Loss On Investments Of Consolidated Funds
RealizedUnrealizedGainLossOnInvestmentsOfConsolidatedFunds
-18900000 USD
CY2018 cg Realized Unrealized Gain Loss On Investments Of Consolidated Funds
RealizedUnrealizedGainLossOnInvestmentsOfConsolidatedFunds
-108800000 USD
CY2017 cg Realized Unrealized Gain Loss On Investments Of Consolidated Funds
RealizedUnrealizedGainLossOnInvestmentsOfConsolidatedFunds
27000000.0 USD
CY2019 cg Realized Unrealized Gain Loss From Loans Payable Of Consolidated Funds
RealizedUnrealizedGainLossFromLoansPayableOfConsolidatedFunds
-5000000.0 USD
CY2018 cg Realized Unrealized Gain Loss From Loans Payable Of Consolidated Funds
RealizedUnrealizedGainLossFromLoansPayableOfConsolidatedFunds
113300000 USD
CY2017 cg Realized Unrealized Gain Loss From Loans Payable Of Consolidated Funds
RealizedUnrealizedGainLossFromLoansPayableOfConsolidatedFunds
61400000 USD
CY2019 cg Purchases Of Investments By Consolidated Funds
PurchasesOfInvestmentsByConsolidatedFunds
2239200000 USD
CY2018 cg Purchases Of Investments By Consolidated Funds
PurchasesOfInvestmentsByConsolidatedFunds
3723800000 USD
CY2017 cg Purchases Of Investments By Consolidated Funds
PurchasesOfInvestmentsByConsolidatedFunds
2875000000.0 USD
CY2019 cg Proceeds From Sale And Settlements Of Investments By Consolidated Funds
ProceedsFromSaleAndSettlementsOfInvestmentsByConsolidatedFunds
2112700000 USD
CY2018 cg Proceeds From Sale And Settlements Of Investments By Consolidated Funds
ProceedsFromSaleAndSettlementsOfInvestmentsByConsolidatedFunds
2662900000 USD
CY2017 cg Proceeds From Sale And Settlements Of Investments By Consolidated Funds
ProceedsFromSaleAndSettlementsOfInvestmentsByConsolidatedFunds
2649300000 USD
CY2019 cg Non Cash Interest Income Net
NonCashInterestIncomeNet
3800000 USD
CY2018 cg Non Cash Interest Income Net
NonCashInterestIncomeNet
4000000.0 USD
CY2017 cg Non Cash Interest Income Net
NonCashInterestIncomeNet
5300000 USD
CY2019 cg Increase Decrease In Cash And Cash Equivalents Held At Consolidated Funds
IncreaseDecreaseInCashAndCashEquivalentsHeldAtConsolidatedFunds
-50900000 USD
CY2017 cg Increase Decrease Other Liabilities Held At Consolidated Funds
IncreaseDecreaseOtherLiabilitiesHeldAtConsolidatedFunds
-266100000 USD
CY2019 cg Other Non Cash Consolidated Funds
OtherNonCashConsolidatedFunds
100000 USD
CY2017 cg Increase Decrease In Cash And Cash Equivalents Held At Consolidated Funds
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-383900000 USD
CY2018 cg Other Non Cash Consolidated Funds
OtherNonCashConsolidatedFunds
0 USD
CY2017 cg Other Non Cash Consolidated Funds
OtherNonCashConsolidatedFunds
0 USD
CY2017 cg Increase Decrease In Real Estate Variable Interest Entity Other Assets
IncreaseDecreaseInRealEstateVariableInterestEntityOtherAssets
-1600000 USD
CY2019 cg Increase Decrease Other Receivables Held At Consolidated Funds
IncreaseDecreaseOtherReceivablesHeldAtConsolidatedFunds
-61800000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-43700000 USD
CY2018 cg Increase Decrease Other Receivables Held At Consolidated Funds
IncreaseDecreaseOtherReceivablesHeldAtConsolidatedFunds
95100000 USD
CY2017 cg Increase Decrease Other Receivables Held At Consolidated Funds
IncreaseDecreaseOtherReceivablesHeldAtConsolidatedFunds
16700000 USD
CY2019 cg Increase Decrease Other Liabilities Held At Consolidated Funds
IncreaseDecreaseOtherLiabilitiesHeldAtConsolidatedFunds
-229200000 USD
CY2018 cg Increase Decrease Other Liabilities Held At Consolidated Funds
IncreaseDecreaseOtherLiabilitiesHeldAtConsolidatedFunds
-59100000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
78200000 USD
CY2019 us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
312400000 USD
CY2018 us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
473600000 USD
CY2017 us-gaap Payments For Purchase Of Securities Operating Activities
PaymentsForPurchaseOfSecuritiesOperatingActivities
888500000 USD
CY2019 cg Payments To Acquire Equity Method Investments Operating Activities
PaymentsToAcquireEquityMethodInvestmentsOperatingActivities
0 USD
CY2018 cg Payments To Acquire Equity Method Investments Operating Activities
PaymentsToAcquireEquityMethodInvestmentsOperatingActivities
393800000 USD
CY2017 cg Payments To Acquire Equity Method Investments Operating Activities
PaymentsToAcquireEquityMethodInvestmentsOperatingActivities
0 USD
CY2019 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
389200000 USD
CY2018 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
893400000 USD
CY2017 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
467500000 USD
CY2019 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
0 USD
CY2018 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
37500000 USD
CY2017 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Asset1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1
22600000 USD
CY2019 cg Deconsolidation Hedge Fund
DeconsolidationHedgeFund
0 USD
CY2018 cg Deconsolidation Hedge Fund
DeconsolidationHedgeFund
0 USD
CY2017 cg Deconsolidation Hedge Fund
DeconsolidationHedgeFund
23300000 USD
CY2019 cg Deconsolidation Two Gain Loss Amount
DeconsolidationTwoGainLossAmount
0 USD
CY2018 cg Deconsolidation Two Gain Loss Amount
DeconsolidationTwoGainLossAmount
0 USD
CY2017 cg Deconsolidation Two Gain Loss Amount
DeconsolidationTwoGainLossAmount
-14000000.0 USD
CY2019 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-13900000 USD
CY2018 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
19800000 USD
CY2017 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-93400000 USD
CY2019 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-49200000 USD
CY2018 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
74200000 USD
CY2017 us-gaap Increase Decrease In Due From Related Parties Current
IncreaseDecreaseInDueFromRelatedPartiesCurrent
-300000 USD
CY2019 cg Increase Decrease In Real Estate Variable Interest Entity Receivables And Inventory
IncreaseDecreaseInRealEstateVariableInterestEntityReceivablesAndInventory
0 USD
CY2018 cg Increase Decrease In Real Estate Variable Interest Entity Receivables And Inventory
IncreaseDecreaseInRealEstateVariableInterestEntityReceivablesAndInventory
0 USD
CY2017 cg Increase Decrease In Real Estate Variable Interest Entity Receivables And Inventory
IncreaseDecreaseInRealEstateVariableInterestEntityReceivablesAndInventory
14500000 USD
CY2019 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
6000000.0 USD
CY2018 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
4000000.0 USD
CY2017 us-gaap Increase Decrease In Deposit Other Assets
IncreaseDecreaseInDepositOtherAssets
2000000.0 USD
CY2019 cg Increase Decrease In Real Estate Variable Interest Entity Other Assets
IncreaseDecreaseInRealEstateVariableInterestEntityOtherAssets
0 USD
CY2019 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
24700000 USD
CY2018 cg Increase Decrease In Real Estate Variable Interest Entity Other Assets
IncreaseDecreaseInRealEstateVariableInterestEntityOtherAssets
0 USD
CY2018 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
-35600000 USD
CY2017 us-gaap Increase Decrease In Due To Related Parties Current
IncreaseDecreaseInDueToRelatedPartiesCurrent
35700000 USD
CY2019 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
25000000.0 USD
CY2018 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2017 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
50500000 USD
CY2019 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
51600000 USD
CY2017 us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
0 USD
CY2019 cg Increase Decrease In Right Of Use Asset And Lease Liability
IncreaseDecreaseInRightOfUseAssetAndLeaseLiability
-16900000 USD
CY2018 cg Increase Decrease In Right Of Use Asset And Lease Liability
IncreaseDecreaseInRightOfUseAssetAndLeaseLiability
0 USD
CY2017 cg Increase Decrease In Right Of Use Asset And Lease Liability
IncreaseDecreaseInRightOfUseAssetAndLeaseLiability
0 USD
CY2018 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
60800000 USD
CY2017 us-gaap Increase Decrease In Accrued Salaries
IncreaseDecreaseInAccruedSalaries
-13700000 USD
CY2019 cg Increase Decrease In Real Estate Variable Interest Entity Other Liabilities
IncreaseDecreaseInRealEstateVariableInterestEntityOtherLiabilities
0 USD
CY2018 cg Increase Decrease In Real Estate Variable Interest Entity Other Liabilities
IncreaseDecreaseInRealEstateVariableInterestEntityOtherLiabilities
0 USD
CY2017 cg Increase Decrease In Real Estate Variable Interest Entity Other Liabilities
IncreaseDecreaseInRealEstateVariableInterestEntityOtherLiabilities
47900000 USD
CY2019 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
-37900000 USD
CY2018 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
21400000 USD
CY2017 us-gaap Increase Decrease In Contract With Customer Liability
IncreaseDecreaseInContractWithCustomerLiability
24400000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
358600000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-343500000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7100000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27800000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31300000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34000000.0 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
67800000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-27800000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-99100000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34000000.0 USD
CY2019 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2018 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
CY2017 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
387500000 USD
CY2019 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
405400000 USD
CY2018 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
CY2017 us-gaap Payments For Repurchase Of Preferred Stock And Preference Stock
PaymentsForRepurchaseOfPreferredStockAndPreferenceStock
0 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
92700000 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
0 USD
CY2017 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
250000000.0 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
56900000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
0 USD
CY2017 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
250000000.0 USD
CY2019 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2018 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
255100000 USD
CY2017 us-gaap Repayments Of Senior Debt
RepaymentsOfSeniorDebt
0 USD
CY2018 cg Increase Decrease In Deconsolidated Real Estate Variable Interest Entity Loans Payable
IncreaseDecreaseInDeconsolidatedRealEstateVariableInterestEntityLoansPayable
0 USD
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
41000000.0 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
67300000 USD
CY2017 cg Increase Decrease In Deconsolidated Real Estate Variable Interest Entity Loans Payable
IncreaseDecreaseInDeconsolidatedRealEstateVariableInterestEntityLoansPayable
-14300000 USD
CY2018 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
40800000 USD
CY2017 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
265600000 USD
CY2019 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
45200000 USD
CY2018 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
156700000 USD
CY2017 us-gaap Repayments Of Other Long Term Debt
RepaymentsOfOtherLongTermDebt
21700000 USD
CY2019 cg Increase Decrease In Deconsolidated Real Estate Variable Interest Entity Loans Payable
IncreaseDecreaseInDeconsolidatedRealEstateVariableInterestEntityLoansPayable
0 USD
CY2019 cg Proceeds From Repayments Of Loans Payable Of Consolidated Funds
ProceedsFromRepaymentsOfLoansPayableOfConsolidatedFunds
224800000 USD
CY2018 cg Proceeds From Repayments Of Loans Payable Of Consolidated Funds
ProceedsFromRepaymentsOfLoansPayableOfConsolidatedFunds
818000000.0 USD
CY2017 cg Proceeds From Repayments Of Loans Payable Of Consolidated Funds
ProceedsFromRepaymentsOfLoansPayableOfConsolidatedFunds
147200000 USD
CY2019 cg Payment Of Contingent Consideration
PaymentOfContingentConsideration
200000 USD
CY2018 cg Payment Of Contingent Consideration
PaymentOfContingentConsideration
0 USD
CY2017 cg Payment Of Contingent Consideration
PaymentOfContingentConsideration
600000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
154900000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
129800000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
118100000 USD
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
17700000 USD
CY2018 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
23600000 USD
CY2017 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
6000000.0 USD
CY2019 cg Distributions To Noncontrolling Interest Holders Subsidiary
DistributionsToNoncontrollingInterestHoldersSubsidiary
313300000 USD
CY2018 cg Distributions To Noncontrolling Interest Holders Subsidiary
DistributionsToNoncontrollingInterestHoldersSubsidiary
288800000 USD
CY2017 cg Distributions To Noncontrolling Interest Holders Subsidiary
DistributionsToNoncontrollingInterestHoldersSubsidiary
295600000 USD
CY2019 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
57800000 USD
CY2018 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
31300000 USD
CY2017 us-gaap Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
119200000 USD
CY2019 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
62400000 USD
CY2018 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
105200000 USD
CY2017 us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
118000000.0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
34500000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
107500000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
200000 USD
CY2019 cg Change In Due To From Affiliates Financing Activities
ChangeInDueToFromAffiliatesFinancingActivities
-129400000 USD
CY2018 cg Change In Due To From Affiliates Financing Activities
ChangeInDueToFromAffiliatesFinancingActivities
97100000 USD
CY2017 cg Change In Due To From Affiliates Financing Activities
ChangeInDueToFromAffiliatesFinancingActivities
26400000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-149200000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
72000000.0 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
318600000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
8100000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-19900000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
189700000 USD
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
684000000.0 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
828000000.0 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-390500000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
344800000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
638300000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1028800000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
638300000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1028800000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
63400000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
60700000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
59500000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
30500000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
46800000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
24800000 USD
CY2019 cg Change In Parents Ownership Interest
ChangeInParentsOwnershipInterest
60200000 USD
CY2018 cg Change In Parents Ownership Interest
ChangeInParentsOwnershipInterest
18500000 USD
CY2017 cg Change In Parents Ownership Interest
ChangeInParentsOwnershipInterest
24800000 USD
CY2019 cg Noncash Exchange Of Partnership Units For Common Units
NoncashExchangeOfPartnershipUnitsForCommonUnits
-252800000 USD
CY2018 cg Noncash Exchange Of Partnership Units For Common Units
NoncashExchangeOfPartnershipUnitsForCommonUnits
0 USD
CY2017 cg Noncash Exchange Of Partnership Units For Common Units
NoncashExchangeOfPartnershipUnitsForCommonUnits
0 USD
CY2019 cg Net Assets Impact For Deconsolidation Of Consolidated Funds
NetAssetsImpactForDeconsolidationOfConsolidatedFunds
-24300000 USD
CY2018 cg Net Assets Impact For Deconsolidation Of Consolidated Funds
NetAssetsImpactForDeconsolidationOfConsolidatedFunds
0 USD
CY2017 cg Net Assets Impact For Deconsolidation Of Consolidated Funds
NetAssetsImpactForDeconsolidationOfConsolidatedFunds
0 USD
CY2019 cg Non Cash Distributions To Noncontrolling Interest Holders
NonCashDistributionsToNoncontrollingInterestHolders
-22400000 USD
CY2018 cg Non Cash Distributions To Noncontrolling Interest Holders
NonCashDistributionsToNoncontrollingInterestHolders
-13400000 USD
CY2017 cg Non Cash Distributions To Noncontrolling Interest Holders
NonCashDistributionsToNoncontrollingInterestHolders
0 USD
CY2019 cg Deferred Tax Asset Partnership Unit Acquisition
DeferredTaxAssetPartnershipUnitAcquisition
6400000 USD
CY2018 cg Deferred Tax Asset Partnership Unit Acquisition
DeferredTaxAssetPartnershipUnitAcquisition
12300000 USD
CY2017 cg Deferred Tax Asset Partnership Unit Acquisition
DeferredTaxAssetPartnershipUnitAcquisition
38700000 USD
CY2019 cg Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
5400000 USD
CY2018 cg Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
10600000 USD
CY2017 cg Tax Receivable Agreement Liability
TaxReceivableAgreementLiability
30700000 USD
CY2019 cg Partners Capital Related To Exchange Of Equity Interests
PartnersCapitalRelatedToExchangeOfEquityInterests
1000000.0 USD
CY2018 cg Partners Capital Related To Exchange Of Equity Interests
PartnersCapitalRelatedToExchangeOfEquityInterests
1700000 USD
CY2017 cg Partners Capital Related To Exchange Of Equity Interests
PartnersCapitalRelatedToExchangeOfEquityInterests
8000000.0 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
793400000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
629600000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1000100000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
34600000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8700000 USD
CY2019 cg Period For Management Fees Received By Partners From Initial Closing Date
PeriodForManagementFeesReceivedByPartnersFromInitialClosingDate
P10Y
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
28700000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
828000000.0 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
638300000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1028800000 USD
CY2019Q4 cg Cash And Cash Equivalents At Carrying Value Held At Consolidated Funds
CashAndCashEquivalentsAtCarryingValueHeldAtConsolidatedFunds
122400000 USD
CY2018Q4 cg Cash And Cash Equivalents At Carrying Value Held At Consolidated Funds
CashAndCashEquivalentsAtCarryingValueHeldAtConsolidatedFunds
247500000 USD
CY2017Q4 cg Cash And Cash Equivalents At Carrying Value Held At Consolidated Funds
CashAndCashEquivalentsAtCarryingValueHeldAtConsolidatedFunds
377600000 USD
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2019Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Assets
VariableInterestEntityConsolidatedCarryingAmountAssets
5200000000 USD
CY2019Q4 us-gaap Variable Interest Entity Consolidated Carrying Amount Liabilities
VariableInterestEntityConsolidatedCarryingAmountLiabilities
5000000000.0 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-top:24px;text-indent:48px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. GAAP requires management to make assumptions and estimates that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Management’s estimates are based on historical experiences and other factors, including expectations of future events that management believes to be reasonable under the circumstances. It also requires management to exercise judgment in the process of applying the Company’s accounting policies. Assumptions and estimates regarding the valuation of investments and their resulting impact on performance allocations involve a higher degree of judgment and complexity and these assumptions and estimates may be significant to the consolidated financial statements and the resulting impact on performance allocations and incentive fees. Actual results could differ from these estimates and such differences could be material.</span>
CY2019 cg Period For Management Fees Received By Partners From Initial Closing Date
PeriodForManagementFeesReceivedByPartnersFromInitialClosingDate
P10Y
CY2019Q4 cg Management Fee Receivables
ManagementFeeReceivables
88800000 USD
CY2018Q4 cg Management Fee Receivables
ManagementFeeReceivables
76200000 USD
CY2019 cg Transaction And Portfolio Advisory Fees Included In Fund Management Fees
TransactionAndPortfolioAdvisoryFeesIncludedInFundManagementFees
49100000 USD
CY2018 cg Transaction And Portfolio Advisory Fees Included In Fund Management Fees
TransactionAndPortfolioAdvisoryFeesIncludedInFundManagementFees
50500000 USD
CY2017 cg Transaction And Portfolio Advisory Fees Included In Fund Management Fees
TransactionAndPortfolioAdvisoryFeesIncludedInFundManagementFees
43600000 USD
CY2019 cg Performance Fees Allocation Percentage To Partnership
PerformanceFeesAllocationPercentageToPartnership
0.20
CY2019 cg Percentage Of Performance Fees Related To Certain Corporate Private Equity Funds
PercentageOfPerformanceFeesRelatedToCertainCorporatePrivateEquityFunds
0.25
CY2019Q4 cg Accrued Giveback Obligations
AccruedGivebackObligations
22200000 USD
CY2018Q4 cg Accrued Giveback Obligations
AccruedGivebackObligations
63200000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
192300000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
207200000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
167300000 USD
CY2019Q4 cg Accrued Performance Fees Due To Employees And Advisors Included In Accrued Compensation
AccruedPerformanceFeesDueToEmployeesAndAdvisorsIncludedInAccruedCompensation
2000000000.0 USD
CY2018Q4 cg Accrued Performance Fees Due To Employees And Advisors Included In Accrued Compensation
AccruedPerformanceFeesDueToEmployeesAndAdvisorsIncludedInAccruedCompensation
1800000000 USD
CY2019 cg Percentage Of Estimated Realizable Tax Benefit To Be Paid By Corporate Taxpayers On Exchange Transactions
PercentageOfEstimatedRealizableTaxBenefitToBePaidByCorporateTaxpayersOnExchangeTransactions
0.85
CY2019 cg Percentage Of Estimated Realizable Tax Benefit To Be Paid By Corporate Taxpayers On Exchange Transactions
PercentageOfEstimatedRealizableTaxBenefitToBePaidByCorporateTaxpayersOnExchangeTransactions
0.85
CY2019 cg Percentage Of Remaining Estimated Realizable Tax Benefit On Exchange Transactions
PercentageOfRemainingEstimatedRealizableTaxBenefitOnExchangeTransactions
0.15
CY2019Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
41800000 USD
CY2019 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-21400000 USD
CY2018 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
1800000 USD
CY2017 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
3900000 USD
CY2019Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
5503600000 USD
CY2019Q4 us-gaap Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
4685200000 USD
CY2019Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4685500000 USD
CY2018Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
5784700000 USD
CY2018Q4 us-gaap Loans Payable Fair Value Disclosure
LoansPayableFairValueDisclosure
4840100000 USD
CY2018Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
4841500000 USD
CY2019 cg Maximum Lag Period For Which Partnership Investments In Funds Are Valued
MaximumLagPeriodForWhichPartnershipInvestmentsInFundsAreValued
P90D
CY2019 cg Number Of Cl Os Consolidated During Period
NumberOfCLOsConsolidatedDuringPeriod
1 collateralized_loan_obligation
CY2019 cg Number Of Cl Os Deconsolidated During Period
NumberOfCLOsDeconsolidatedDuringPeriod
2 collateralized_loan_obligation
CY2019Q4 cg Accrued Performance Based Capital Allocation
AccruedPerformanceBasedCapitalAllocation
3855600000 USD
CY2018Q4 cg Accrued Performance Based Capital Allocation
AccruedPerformanceBasedCapitalAllocation
3480000000.0 USD
CY2019Q4 cg Equity Method Investment Excluding Performance Allocations
EquityMethodInvestmentExcludingPerformanceAllocations
2443600000 USD
CY2018Q4 cg Equity Method Investment Excluding Performance Allocations
EquityMethodInvestmentExcludingPerformanceAllocations
1765800000 USD
CY2019Q4 cg Principal Investments In Collateralized Loan Obligations And Other
PrincipalInvestmentsInCollateralizedLoanObligationsAndOther
505200000 USD
CY2018Q4 cg Principal Investments In Collateralized Loan Obligations And Other
PrincipalInvestmentsInCollateralizedLoanObligationsAndOther
451700000 USD
CY2019Q4 us-gaap Investments
Investments
6804400000 USD
CY2018Q4 us-gaap Investments
Investments
5697500000 USD
CY2019Q4 cg Accrued Performance Fees
AccruedPerformanceFees
3855600000 USD
CY2018Q4 cg Accrued Performance Fees
AccruedPerformanceFees
3480000000.0 USD
CY2019Q4 cg Percentage Of Accrued Performance Fees Related To Certain Corporate Private Equity Funds
PercentageOfAccruedPerformanceFeesRelatedToCertainCorporatePrivateEquityFunds
0.26
CY2018Q4 cg Percentage Of Accrued Performance Fees Related To Certain Corporate Private Equity Funds
PercentageOfAccruedPerformanceFeesRelatedToCertainCorporatePrivateEquityFunds
0.24
CY2019Q4 cg Number Of Partnerships Corporate Private Equity Funds Related To Accrued Performance Fees
NumberOfPartnershipsCorporatePrivateEquityFundsRelatedToAccruedPerformanceFees
1 fund
CY2019Q4 cg Accrued Giveback Obligations
AccruedGivebackObligations
22200000 USD
CY2018Q4 cg Accrued Giveback Obligations
AccruedGivebackObligations
63200000 USD
CY2019Q4 us-gaap Equity Method Investments
EquityMethodInvestments
2443600000 USD
CY2018Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1765800000 USD
CY2019 cg Equity Method Investment Summarized Financial Information Income
EquityMethodInvestmentSummarizedFinancialInformationIncome
1849800000 USD
CY2018 cg Equity Method Investment Summarized Financial Information Income
EquityMethodInvestmentSummarizedFinancialInformationIncome
1649500000 USD
CY2017 cg Equity Method Investment Summarized Financial Information Income
EquityMethodInvestmentSummarizedFinancialInformationIncome
1207500000 USD
CY2019 cg Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
2679900000 USD
CY2018 cg Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
2265600000 USD
CY2017 cg Equity Method Investment Summarized Financial Information Expenses
EquityMethodInvestmentSummarizedFinancialInformationExpenses
1910000000.0 USD
CY2019 cg Equity Method Investment Summarized Financial Information Net Investment Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetInvestmentIncomeLoss
-830100000 USD
CY2018 cg Equity Method Investment Summarized Financial Information Net Investment Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetInvestmentIncomeLoss
-616100000 USD
CY2017 cg Equity Method Investment Summarized Financial Information Net Investment Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetInvestmentIncomeLoss
-702500000 USD
CY2019 cg Equity Method Investment Summarized Financial Information Net Realized And Unrealized Gain Loss From Investments
EquityMethodInvestmentSummarizedFinancialInformationNetRealizedAndUnrealizedGainLossFromInvestments
6949800000 USD
CY2018 cg Equity Method Investment Summarized Financial Information Net Realized And Unrealized Gain Loss From Investments
EquityMethodInvestmentSummarizedFinancialInformationNetRealizedAndUnrealizedGainLossFromInvestments
9395600000 USD
CY2017 cg Equity Method Investment Summarized Financial Information Net Realized And Unrealized Gain Loss From Investments
EquityMethodInvestmentSummarizedFinancialInformationNetRealizedAndUnrealizedGainLossFromInvestments
14817800000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
6119700000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
8779500000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
14115300000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
107216900000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
96917300000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
111338500000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
100297800000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
9938100000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
9528400000 USD
CY2019Q4 cg Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
1816200000 USD
CY2018Q4 cg Equity Method Investment Summarized Financial Information Other Liabilities
EquityMethodInvestmentSummarizedFinancialInformationOtherLiabilities
1188200000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
11754300000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
10716600000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
99584200000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Equity Or Capital
EquityMethodInvestmentSummarizedFinancialInformationEquityOrCapital
89581200000 USD
CY2019 cg Percentage Of Carried Interest Income Allocated To Partnership For Future Carry Funds
PercentageOfCarriedInterestIncomeAllocatedToPartnershipForFutureCarryFunds
0.475
CY2018Q4 cg Percentage Of Investments
PercentageOfInvestments
1.0000
CY2019Q4 cg Percentage Of Investments
PercentageOfInvestments
1.0000
CY2019Q4 us-gaap Finite Lived Contractual Rights Gross
FiniteLivedContractualRightsGross
103000000.0 USD
CY2019Q4 cg Basis Difference
BasisDifference
8500000 USD
CY2018Q4 cg Basis Difference
BasisDifference
14200000 USD
CY2017Q4 cg Basis Difference
BasisDifference
21300000 USD
CY2019 cg Amortization Period Of Basis Difference
AmortizationPeriodOfBasisDifference
P10Y
CY2019 cg Percentage Of Carried Interest Income Allocated To Partnership For Future Carry Funds
PercentageOfCarriedInterestIncomeAllocatedToPartnershipForFutureCarryFunds
0.475
CY2019 us-gaap Investment Income Net
InvestmentIncomeNet
1568400000 USD
CY2018 us-gaap Investment Income Net
InvestmentIncomeNet
809200000 USD
CY2017 us-gaap Investment Income Net
InvestmentIncomeNet
2290600000 USD
CY2019 cg Performance Allocation Investment Income Loss
PerformanceAllocationInvestmentIncomeLoss
799100000 USD
CY2018 cg Performance Allocation Investment Income Loss
PerformanceAllocationInvestmentIncomeLoss
622900000 USD
CY2017 cg Performance Allocation Investment Income Loss
PerformanceAllocationInvestmentIncomeLoss
2058600000 USD
CY2019Q4 cg Number Of Collateralized Loan Obligations
NumberOfCollateralizedLoanObligations
5 collateralized_loan_obligation
CY2019 cg Number Of Cl Os Consolidated During Period
NumberOfCLOsConsolidatedDuringPeriod
1 collateralized_loan_obligation
CY2019Q4 cg Investments Of Consolidated Funds
InvestmentsOfConsolidatedFunds
5007300000 USD
CY2018Q4 cg Investments Of Consolidated Funds
InvestmentsOfConsolidatedFunds
5286600000 USD
CY2019 us-gaap Investment Income Interest
InvestmentIncomeInterest
192300000 USD
CY2018 us-gaap Investment Income Interest
InvestmentIncomeInterest
207200000 USD
CY2017 us-gaap Investment Income Interest
InvestmentIncomeInterest
167300000 USD
CY2019 us-gaap Other Income
OtherIncome
6900000 USD
CY2018 us-gaap Other Income
OtherIncome
7300000 USD
CY2017 us-gaap Other Income
OtherIncome
10400000 USD
CY2019 cg Minimum Percent Of Aggregate Assets For Individual Investments With Fair Value
MinimumPercentOfAggregateAssetsForIndividualInvestmentsWithFairValue
0.05
CY2019 cg Interest And Other Income Of Consolidated Funds
InterestAndOtherIncomeOfConsolidatedFunds
199200000 USD
CY2018 cg Interest And Other Income Of Consolidated Funds
InterestAndOtherIncomeOfConsolidatedFunds
214500000 USD
CY2017 cg Interest And Other Income Of Consolidated Funds
InterestAndOtherIncomeOfConsolidatedFunds
177700000 USD
CY2018Q4 us-gaap Finite Lived Trademarks Gross
FiniteLivedTrademarksGross
1100000 USD
CY2017Q2 cg Derivatives Numberof Commodities Investment Vehicles Settled
DerivativesNumberofCommoditiesInvestmentVehiclesSettled
2 vehicle
CY2019 cg Realized Unrealized Gain Loss From Investments Of Consolidated Funds
RealizedUnrealizedGainLossFromInvestmentsOfConsolidatedFunds
-18900000 USD
CY2018 cg Realized Unrealized Gain Loss From Investments Of Consolidated Funds
RealizedUnrealizedGainLossFromInvestmentsOfConsolidatedFunds
-108800000 USD
CY2017 cg Realized Unrealized Gain Loss From Investments Of Consolidated Funds
RealizedUnrealizedGainLossFromInvestmentsOfConsolidatedFunds
27000000.0 USD
CY2019 cg Realized Unrealized Gains Losses From Collateralized Loan Obligations Of Consolidated Funds
RealizedUnrealizedGainsLossesFromCollateralizedLoanObligationsOfConsolidatedFunds
-5000000.0 USD
CY2018 cg Realized Unrealized Gains Losses From Collateralized Loan Obligations Of Consolidated Funds
RealizedUnrealizedGainsLossesFromCollateralizedLoanObligationsOfConsolidatedFunds
113300000 USD
CY2017 cg Realized Unrealized Gains Losses From Collateralized Loan Obligations Of Consolidated Funds
RealizedUnrealizedGainsLossesFromCollateralizedLoanObligationsOfConsolidatedFunds
61400000 USD
CY2019 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
-23900000 USD
CY2018 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
4500000 USD
CY2017 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
88400000 USD
CY2019 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-14200000 USD
CY2018 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-4900000 USD
CY2017 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-54000000.0 USD
CY2019 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-4700000 USD
CY2018 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-103900000 USD
CY2017 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
81000000.0 USD
CY2019 cg Realized Unrealized Gains Losses From Investments Of Consolidated Funds
RealizedUnrealizedGainsLossesFromInvestmentsOfConsolidatedFunds
-18900000 USD
CY2018 cg Realized Unrealized Gains Losses From Investments Of Consolidated Funds
RealizedUnrealizedGainsLossesFromInvestmentsOfConsolidatedFunds
-108800000 USD
CY2017 cg Realized Unrealized Gains Losses From Investments Of Consolidated Funds
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43200000 USD
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CY2019Q4 cg Unfunded Commitment
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CY2018Q4 cg Giveback Obligation Receivable
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CY2019Q4 cg Notes Receivable And Accrued Interest From Affiliates
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CY2019Q4 cg Due To Affiliate Deferred Consideration
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CY2019 us-gaap Current Foreign Tax Expense Benefit
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CY2017 us-gaap Current Foreign Tax Expense Benefit
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CY2019 us-gaap Current Income Tax Expense Benefit
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CY2018 us-gaap Current Income Tax Expense Benefit
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CY2017 us-gaap Current Income Tax Expense Benefit
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32400000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
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1900000 USD
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3700000 USD
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CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0026
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0024
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.0007
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0042
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0014
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0164
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0397
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0869
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.1103
CY2019Q4 cg Unrecognized Tax Benefits Inclusive Of Taxes And Penalties
UnrecognizedTaxBenefitsInclusiveOfTaxesAndPenalties
15100000 USD
CY2018Q4 cg Unrecognized Tax Benefits Inclusive Of Taxes And Penalties
UnrecognizedTaxBenefitsInclusiveOfTaxesAndPenalties
13100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
5000000.0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
4200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
14000000.0 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
8900000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13000000.0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1900000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
1600000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
700000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
200000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
5700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
10100000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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8900000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
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8900000 USD
CY2019Q4 us-gaap Minority Interest
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CY2018Q4 us-gaap Minority Interest
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324200000 USD
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NetIncomeLossAttributableToNoncontrollingInterest
36600000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
33900000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
72500000 USD
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345300000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Diluted
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345300000 USD
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92900000 USD
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92900000 USD
CY2017 us-gaap Undistributed Earnings Loss From Continuing Operations Available To Common Shareholders Basic
UndistributedEarningsLossFromContinuingOperationsAvailableToCommonShareholdersBasic
238100000 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Diluted
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238100000 USD
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CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122632889 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104198089 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113389443 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92136959 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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EarningsPerShareBasic
3.05
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EarningsPerShareDiluted
2.82
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.82
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.58
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
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CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
122632889 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
104198089 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
113389443 shares
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
92136959 shares
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
100082548 shares
CY2019Q4 cg Preferred Stock Redemption Price Per Share Including Declared And Unpaid Distributions
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25.339757
CY2019Q4 us-gaap Preferred Stock Redemption Price Per Share
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25.25
CY2018Q4 us-gaap Stock Repurchase Program Authorized Amount1
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200000000 USD
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34500000 USD
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1628851 shares
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
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165500000 USD
CY2016Q1 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
200000000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
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107500000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Shares
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4947385 shares
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166600000 USD
us-gaap Stock Repurchased And Retired During Period Shares
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8643274 shares
CY2018 cg Unit Exchange Program Numberof Partnership Units Exchangedfor Common Units
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1659588 shares
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14200000 USD
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0.27
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27800000 USD
CY2018Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
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0.22
CY2018Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
23300000 USD
CY2018Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.42
CY2018Q4 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
45500000 USD
CY2019Q1 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.43
CY2019Q1 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
47500000 USD
us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
1.34
us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
144100000 USD
CY2019Q2 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.19
CY2019Q2 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
21000000.0 USD
CY2019Q3 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.43
CY2019Q3 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
49900000 USD
CY2019Q4 us-gaap Distribution Made To Limited Partner Distributions Paid Per Unit
DistributionMadeToLimitedPartnerDistributionsPaidPerUnit
0.31
CY2019Q4 us-gaap Distribution Made To Limited Partner Cash Distributions Paid
DistributionMadeToLimitedPartnerCashDistributionsPaid
36500000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
30450000 shares
CY2018Q1 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
34715889 shares
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2019 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2018 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2017 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 Segment
CY2019 us-gaap Revenues
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3377000000.0 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
2119700000 USD
CY2019 cg Net Investment Gains Losses Of Consolidated Funds
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CY2019 cg Economic Net Income Loss Reconciliation Distributed Earnings
EconomicNetIncomeLossReconciliationDistributedEarnings
1233400000 USD
CY2019Q4 us-gaap Assets
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13808800000 USD
CY2018 us-gaap Revenues
Revenues
2427200000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
2071500000 USD
CY2018 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
4500000 USD
CY2018 cg Economic Net Income Loss Reconciliation Distributed Earnings
EconomicNetIncomeLossReconciliationDistributedEarnings
360200000 USD
CY2018Q4 us-gaap Assets
Assets
12914200000 USD
CY2017 us-gaap Revenues
Revenues
3676200000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
2632300000 USD
CY2017 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
88400000 USD
CY2017 cg Economic Net Income Loss Reconciliation Distributed Earnings
EconomicNetIncomeLossReconciliationDistributedEarnings
1132300000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1233400000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
360200000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1132300000 USD
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
CY2019 us-gaap Revenues
Revenues
3377000000.0 USD
CY2019 cg Percentages Of Revenue By Geographic Regions
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1
CY2019Q4 us-gaap Assets
Assets
13808800000 USD
CY2019 cg Percentage Of Assets By Geographic Regions
PercentageOfAssetsByGeographicRegions
1
CY2018 us-gaap Revenues
Revenues
2427200000 USD
CY2018 cg Percentages Of Revenue By Geographic Regions
PercentagesOfRevenueByGeographicRegions
1
CY2018Q4 us-gaap Assets
Assets
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CY2018 cg Percentage Of Assets By Geographic Regions
PercentageOfAssetsByGeographicRegions
1
CY2017 us-gaap Revenues
Revenues
3676200000 USD
CY2017 cg Percentages Of Revenue By Geographic Regions
PercentagesOfRevenueByGeographicRegions
1
CY2017Q4 us-gaap Assets
Assets
12280600000 USD
CY2017 cg Percentage Of Assets By Geographic Regions
PercentageOfAssetsByGeographicRegions
1
CY2019Q1 us-gaap Revenues
Revenues
1087000000.0 USD
CY2019Q2 us-gaap Revenues
Revenues
1061100000 USD
CY2019Q3 us-gaap Revenues
Revenues
768600000 USD
CY2019Q4 us-gaap Revenues
Revenues
460300000 USD
CY2019Q1 us-gaap Costs And Expenses
CostsAndExpenses
602500000 USD
CY2019Q2 us-gaap Costs And Expenses
CostsAndExpenses
528300000 USD
CY2019Q3 us-gaap Costs And Expenses
CostsAndExpenses
505300000 USD
CY2019Q4 us-gaap Costs And Expenses
CostsAndExpenses
483600000 USD
CY2019Q1 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
-14200000 USD
CY2019Q2 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
9200000 USD
CY2019Q3 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
-1900000 USD
CY2019Q4 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
-17000000.0 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
470300000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
542000000.0 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
261400000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2019Q1 us-gaap Profit Loss
ProfitLoss
446300000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
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CY2019Q3 us-gaap Profit Loss
ProfitLoss
252000000.0 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
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CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
148200000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
68400000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.25
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.34
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.18
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.23
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.55
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.08
CY2019Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.43
CY2019Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.19
CY2019Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.43
CY2019Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.31
CY2018Q1 us-gaap Revenues
Revenues
702800000 USD
CY2018Q2 us-gaap Revenues
Revenues
893600000 USD
CY2018Q3 us-gaap Revenues
Revenues
679100000 USD
CY2018Q4 us-gaap Revenues
Revenues
151700000 USD
CY2018Q1 us-gaap Costs And Expenses
CostsAndExpenses
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CY2018Q2 us-gaap Costs And Expenses
CostsAndExpenses
653700000 USD
CY2018Q3 us-gaap Costs And Expenses
CostsAndExpenses
615600000 USD
CY2018Q4 us-gaap Costs And Expenses
CostsAndExpenses
222900000 USD
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NetInvestmentGainsLossesOfConsolidatedFunds
2000000.0 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
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CY2018Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2018Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
252800000 USD
CY2018Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
60600000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2018Q1 us-gaap Profit Loss
ProfitLoss
117700000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
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CY2018Q3 us-gaap Profit Loss
ProfitLoss
43200000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
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CY2018Q1 us-gaap Net Income Loss
NetIncomeLoss
33800000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
63500000 USD
CY2018Q3 us-gaap Net Income Loss
NetIncomeLoss
11600000 USD
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
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CY2018Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.34
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.62
CY2018Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.11
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.15
CY2018Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.30
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.56
CY2018Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.10
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.15
CY2018Q1 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.33
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.27
CY2018Q3 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.22
CY2018Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.42
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
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CY2019Q4 cg Cash And Cash Equivalents At Carrying Value Held At Consolidated Funds
CashAndCashEquivalentsAtCarryingValueHeldAtConsolidatedFunds
122400000 USD
CY2019Q4 us-gaap Restricted Cash
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CY2019Q4 us-gaap Investments
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CY2019Q4 cg Investments Of Consolidated Funds
InvestmentsOfConsolidatedFunds
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CY2019Q4 us-gaap Due From Affiliates
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273900000 USD
CY2019Q4 cg Due From Affiliates Of Consolidated Funds
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74400000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
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CY2019Q4 us-gaap Operating Lease Right Of Use Asset
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CY2019Q4 us-gaap Other Assets
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54000000.0 USD
CY2019Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
62300000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
270100000 USD
CY2019Q4 us-gaap Assets
Assets
13808800000 USD
CY2019Q4 us-gaap Loans Payable
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1976300000 USD
CY2019Q4 cg Loan Payable To Affiliate Of Consolidated Funds
LoanPayableToAffiliateOfConsolidatedFunds
4706700000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
354900000 USD
CY2019Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
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CY2019Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
542100000 USD
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
71000000.0 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
65200000 USD
CY2019Q4 cg Other Liabilities Of Consolidated Funds
OtherLiabilitiesOfConsolidatedFunds
316100000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
288200000 USD
CY2019Q4 cg Accrued Giveback Obligations
AccruedGivebackObligations
22200000 USD
CY2019Q4 us-gaap Liabilities
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10839200000 USD
CY2019Q4 cg Temporary Equity Partners Capital
TemporaryEquityPartnersCapital
703800000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-85200000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
333500000 USD
CY2019Q4 cg Minority Interest In Subsidiary
MinorityInterestInSubsidiary
2017500000 USD
CY2019Q4 us-gaap Partners Capital
PartnersCapital
2969600000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
13808800000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
629600000 USD
CY2018Q4 cg Cash And Cash Equivalents At Carrying Value Held At Consolidated Funds
CashAndCashEquivalentsAtCarryingValueHeldAtConsolidatedFunds
247500000 USD
CY2018Q4 us-gaap Restricted Cash
RestrictedCash
8700000 USD
CY2018Q4 cg Corporate Treasury Investments
CorporateTreasuryInvestments
51700000 USD
CY2018Q4 us-gaap Investments
Investments
5697500000 USD
CY2018Q4 cg Investments Of Consolidated Funds
InvestmentsOfConsolidatedFunds
5286600000 USD
CY2018Q4 us-gaap Due From Affiliates
DueFromAffiliates
441100000 USD
CY2018Q4 cg Due From Affiliates Of Consolidated Funds
DueFromAffiliatesOfConsolidatedFunds
135400000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
95100000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
49300000 USD
CY2018Q4 us-gaap Intangible Assets Net Including Goodwill
IntangibleAssetsNetIncludingGoodwill
77300000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
194400000 USD
CY2018Q4 us-gaap Assets
Assets
12914200000 USD
CY2018Q4 us-gaap Loans Payable
LoansPayable
1550400000 USD
CY2018Q4 cg Loan Payable To Affiliate Of Consolidated Funds
LoanPayableToAffiliateOfConsolidatedFunds
4840100000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
442200000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current And Noncurrent
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
2222300000 USD
CY2018Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
174000000.0 USD
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ContractWithCustomerLiability
111300000 USD
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DeferredIncomeTaxLiabilitiesNet
64300000 USD
CY2018Q4 cg Other Liabilities Of Consolidated Funds
OtherLiabilitiesOfConsolidatedFunds
610100000 USD
CY2018Q4 cg Accrued Giveback Obligations
AccruedGivebackObligations
63200000 USD
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Liabilities
10077900000 USD
CY2018Q4 us-gaap Preferred Stock Value
PreferredStockValue
387500000 USD
CY2018Q4 cg Temporary Equity Partners Capital
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MinorityInterest
324200000 USD
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MinorityInterestInSubsidiary
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1568400000 USD
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InterestAndDividendIncomeOperating
97300000 USD
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InterestAndOtherIncomeOfConsolidatedFunds
199200000 USD
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Revenues
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SalariesAndWages
833400000 USD
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ShareBasedCompensation
140000000.0 USD
CY2019 cg Performance Allocations And Incentive Fee Expense
PerformanceAllocationsAndIncentiveFeeExpense
436700000 USD
CY2019 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1410100000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
494400000 USD
CY2019 us-gaap Interest Expense
InterestExpense
82100000 USD
CY2019 cg Interest And Other Expenses Of Consolidated Funds
InterestAndOtherExpensesOfConsolidatedFunds
131800000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1300000 USD
CY2019 us-gaap Costs And Expenses
CostsAndExpenses
2119700000 USD
CY2019 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
-23900000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1233400000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
49000000.0 USD
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ProfitLoss
1184400000 USD
CY2019 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
36600000 USD
CY2019 cg Net Income Loss In Subsidiary
NetIncomeLossInSubsidiary
1147800000 USD
CY2019 cg Net Income Loss Attributable To Noncontrolling Interest In Subsidiary
NetIncomeLossAttributableToNoncontrollingInterestInSubsidiary
-766900000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
380900000 USD
CY2019 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
19100000 USD
CY2019 us-gaap Preferred Stock Redemption Premium
PreferredStockRedemptionPremium
16500000 USD
CY2019 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
345300000 USD
CY2018 us-gaap Investment Income Net
InvestmentIncomeNet
809200000 USD
CY2018 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
101300000 USD
CY2018 cg Interest And Other Income Of Consolidated Funds
InterestAndOtherIncomeOfConsolidatedFunds
214500000 USD
CY2018 us-gaap Revenues
Revenues
2427200000 USD
CY2018 us-gaap Salaries And Wages
SalariesAndWages
746700000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
239900000 USD
CY2018 cg Performance Allocations And Incentive Fee Expense
PerformanceAllocationsAndIncentiveFeeExpense
376300000 USD
CY2018 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1362900000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
460700000 USD
CY2018 us-gaap Interest Expense
InterestExpense
82200000 USD
CY2018 cg Interest And Other Expenses Of Consolidated Funds
InterestAndOtherExpensesOfConsolidatedFunds
164600000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1100000 USD
CY2018 us-gaap Costs And Expenses
CostsAndExpenses
2071500000 USD
CY2018 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
4500000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
360200000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
31300000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
328900000 USD
CY2018 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
33900000 USD
CY2018 cg Net Income Loss In Subsidiary
NetIncomeLossInSubsidiary
295000000.0 USD
CY2018 cg Net Income Loss Attributable To Noncontrolling Interest In Subsidiary
NetIncomeLossAttributableToNoncontrollingInterestInSubsidiary
-178500000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
116500000 USD
CY2018 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
23600000 USD
CY2018 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
92900000 USD
CY2017 us-gaap Investment Income Net
InvestmentIncomeNet
2290600000 USD
CY2017 us-gaap Interest And Dividend Income Operating
InterestAndDividendIncomeOperating
36700000 USD
CY2017 cg Interest And Other Income Of Consolidated Funds
InterestAndOtherIncomeOfConsolidatedFunds
177700000 USD
CY2017 cg Revenuefrom Real Estate Variable Interest
RevenuefromRealEstateVariableInterest
109000000.0 USD
CY2017 us-gaap Revenues
Revenues
3676200000 USD
CY2017 us-gaap Salaries And Wages
SalariesAndWages
652700000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
320300000 USD
CY2017 cg Performance Allocations And Incentive Fee Expense
PerformanceAllocationsAndIncentiveFeeExpense
988300000 USD
CY2017 us-gaap Labor And Related Expense
LaborAndRelatedExpense
1961300000 USD
CY2017 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
276800000 USD
CY2017 us-gaap Interest Expense
InterestExpense
65500000 USD
CY2017 cg Interest And Other Expenses Of Consolidated Funds
InterestAndOtherExpensesOfConsolidatedFunds
197600000 USD
CY2017 cg Interest And Other Expense Of Consolidated Vie And Loss On Deconsolidation
InterestAndOtherExpenseOfConsolidatedVieAndLossOnDeconsolidation
202500000 USD
CY2017 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
71400000 USD
CY2017 us-gaap Costs And Expenses
CostsAndExpenses
2632300000 USD
CY2017 cg Net Investment Gains Losses Of Consolidated Funds
NetInvestmentGainsLossesOfConsolidatedFunds
88400000 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
1132300000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
124900000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
1007400000 USD
CY2017 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
72500000 USD
CY2017 cg Net Income Loss In Subsidiary
NetIncomeLossInSubsidiary
934900000 USD
CY2017 cg Net Income Loss Attributable To Noncontrolling Interest In Subsidiary
NetIncomeLossAttributableToNoncontrollingInterestInSubsidiary
-690800000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
244100000 USD
CY2017 us-gaap Noncontrolling Interest In Net Income Loss Preferred Unit Holders Redeemable
NoncontrollingInterestInNetIncomeLossPreferredUnitHoldersRedeemable
6000000.0 USD
CY2017 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
238100000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
793400000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
629600000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1000100000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
34600000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
8700000 USD
CY2017Q4 us-gaap Restricted Cash
RestrictedCash
28700000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
828000000.0 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
638300000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
1028800000 USD

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