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10-Q Filing

BROOKFIELD ASSET MANAGEMENT LTD. CIK: 1937926 Q1 2025
Filing Information
Form Type 10-Q
Accession Number 0001937926-25-000018
Period End Date 20250331
Filing Date 20250509
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance bam-20250331_htm.xml
Balance Sheet 112 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $404.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $404.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $332.00M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $332.00M USD Point-in-time
Accounts receivable and other, net AccountsReceivableAndOtherNet $483.00M USD Point-in-time
Accounts receivable and other, net AccountsReceivableAndOtherNet $483.00M USD Point-in-time
Accounts receivable and other, net AccountsReceivableAndOtherNet $507.00M USD Point-in-time
Accounts receivable and other, net AccountsReceivableAndOtherNet $507.00M USD Point-in-time
Financial assets FinancialAssetsFairValue $209.00M USD Point-in-time
Financial assets FinancialAssetsFairValue $209.00M USD Point-in-time
Financial assets FinancialAssetsFairValue $231.00M USD Point-in-time
Financial assets FinancialAssetsFairValue $231.00M USD Point-in-time
Due from affiliates OtherReceivables $3.33B USD Point-in-time
Due from affiliates OtherReceivables $3.33B USD Point-in-time
Due from affiliates OtherReceivables $2.50B USD Point-in-time
Due from affiliates OtherReceivables $2.50B USD Point-in-time
Investments Investments $9.11B USD Point-in-time
Investments Investments $9.11B USD Point-in-time
Investments Investments $9.00B USD Point-in-time
Investments Investments $9.00B USD Point-in-time
Investments held for sale InvestmentsHeldForSale - USD Point-in-time
Investments held for sale InvestmentsHeldForSale - USD Point-in-time
Investments held for sale InvestmentsHeldForSale $242.00M USD Point-in-time
Investments held for sale InvestmentsHeldForSale $242.00M USD Point-in-time
Investments in consolidated funds InvestmentsOfConsolidatedFunds $422.00M USD Point-in-time
Investments in consolidated funds InvestmentsOfConsolidatedFunds $422.00M USD Point-in-time
Investments in consolidated funds InvestmentsOfConsolidatedFunds $251.00M USD Point-in-time
Investments in consolidated funds InvestmentsOfConsolidatedFunds $251.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $613.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $613.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $586.00M USD Point-in-time
Deferred income tax assets DeferredIncomeTaxAssetsNet $586.00M USD Point-in-time
Other assets OtherAssets $562.00M USD Point-in-time
Other assets OtherAssets $562.00M USD Point-in-time
Other assets OtherAssets $347.00M USD Point-in-time
Other assets OtherAssets $347.00M USD Point-in-time
Total assets Assets $14.16B USD Point-in-time
Total assets Assets $14.16B USD Point-in-time
Total assets Assets $14.97B USD Point-in-time
Total assets Assets $14.97B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.35B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $1.35B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $2.12B USD Point-in-time
Accounts payable and accrued liabilities AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $2.12B USD Point-in-time
Financial liabilities FinancialServicesLiabilities $302.00M USD Point-in-time
Financial liabilities FinancialServicesLiabilities $302.00M USD Point-in-time
Financial liabilities FinancialServicesLiabilities $228.00M USD Point-in-time
Financial liabilities FinancialServicesLiabilities $228.00M USD Point-in-time
Due to affiliates OtherAccountsPayableAndAccruedLiabilities $917.00M USD Point-in-time
Due to affiliates OtherAccountsPayableAndAccruedLiabilities $917.00M USD Point-in-time
Due to affiliates OtherAccountsPayableAndAccruedLiabilities $1.09B USD Point-in-time
Due to affiliates OtherAccountsPayableAndAccruedLiabilities $1.09B USD Point-in-time
Corporate borrowings LineOfCredit - USD Point-in-time
Corporate borrowings LineOfCredit - USD Point-in-time
Corporate borrowings LineOfCredit $235.00M USD Point-in-time
Corporate borrowings LineOfCredit $235.00M USD Point-in-time
Borrowings of consolidated funds FundBorrowings $404.00M USD Point-in-time
Borrowings of consolidated funds FundBorrowings $404.00M USD Point-in-time
Borrowings of consolidated funds FundBorrowings $251.00M USD Point-in-time
Borrowings of consolidated funds FundBorrowings $251.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $46.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $46.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $97.00M USD Point-in-time
Deferred income tax liabilities DeferredIncomeTaxLiabilitiesNet $97.00M USD Point-in-time
Total liabilities Liabilities $4.07B USD Point-in-time
Total liabilities Liabilities $4.07B USD Point-in-time
Total liabilities Liabilities $2.97B USD Point-in-time
Total liabilities Liabilities $2.97B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $2.17B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $2.17B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $2.26B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $2.26B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $1.93B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $1.93B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $2.10B USD Point-in-time
Redeemable Noncontrolling Interest, Equity, Preferred, Carrying Amount RedeemableNoncontrollingInterestEquityPreferredCarryingAmount $2.10B USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-488.00M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-488.00M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-617.00M USD Point-in-time
Retained deficit RetainedEarningsAccumulatedDeficit $-617.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $162.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $162.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $176.00M USD Point-in-time
Accumulated other comprehensive income AccumulatedOtherComprehensiveIncomeLossNetOfTax $176.00M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $10.00M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $10.00M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $152.00M USD Point-in-time
Additional paid-in-capital AdditionalPaidInCapital $152.00M USD Point-in-time
Total common equity StockholdersEquity $8.75B USD Point-in-time
Total common equity StockholdersEquity $8.75B USD Point-in-time
Total common equity StockholdersEquity $8.49B USD Point-in-time
Total common equity StockholdersEquity $8.49B USD Point-in-time
Non-controlling interest in consolidated entities EquityAttributableToNoncontrollingInterestInConsolidatedEntities $336.00M USD Point-in-time
Non-controlling interest in consolidated entities EquityAttributableToNoncontrollingInterestInConsolidatedEntities $336.00M USD Point-in-time
Non-controlling interest in consolidated entities EquityAttributableToNoncontrollingInterestInConsolidatedEntities $467.00M USD Point-in-time
Non-controlling interest in consolidated entities EquityAttributableToNoncontrollingInterestInConsolidatedEntities $467.00M USD Point-in-time
Non-controlling interest in consolidated funds EquityAttributableToNoncontrollingInterestInFunds $7.00M USD Point-in-time
Non-controlling interest in consolidated funds EquityAttributableToNoncontrollingInterestInFunds $7.00M USD Point-in-time
Non-controlling interest in consolidated funds EquityAttributableToNoncontrollingInterestInFunds - USD Point-in-time
Non-controlling interest in consolidated funds EquityAttributableToNoncontrollingInterestInFunds - USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.09B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.09B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.30B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.96B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.96B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.02B USD Point-in-time
Total equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.02B USD Point-in-time
Total liabilities, non-controlling interest and equity LiabilitiesAndStockholdersEquity $14.16B USD Point-in-time
Total liabilities, non-controlling interest and equity LiabilitiesAndStockholdersEquity $14.16B USD Point-in-time
Total liabilities, non-controlling interest and equity LiabilitiesAndStockholdersEquity $14.97B USD Point-in-time
Total liabilities, non-controlling interest and equity LiabilitiesAndStockholdersEquity $14.97B USD Point-in-time
Income Statement 112 line items
Line Item Tag Value Unit Period
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $954.00M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $954.00M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $786.00M USD 1 Quarter
Revenues RevenueFromContractWithCustomerExcludingAssessedTax $786.00M USD 1 Quarter
Realized RealizedCarriedInterestAllocation $11.00M USD 1 Quarter
Realized RealizedCarriedInterestAllocation $11.00M USD 1 Quarter
Realized RealizedCarriedInterestAllocation - USD 1 Quarter
Realized RealizedCarriedInterestAllocation - USD 1 Quarter
Unrealized UnrealizedCarriedInterestAllocation $2.00M USD 1 Quarter
Unrealized UnrealizedCarriedInterestAllocation $2.00M USD 1 Quarter
Unrealized UnrealizedCarriedInterestAllocation $-134.00M USD 1 Quarter
Unrealized UnrealizedCarriedInterestAllocation $-134.00M USD 1 Quarter
Total investment income RevenueNotFromContractWithCustomer $-123.00M USD 1 Quarter
Total investment income RevenueNotFromContractWithCustomer $-123.00M USD 1 Quarter
Total investment income RevenueNotFromContractWithCustomer $2.00M USD 1 Quarter
Total investment income RevenueNotFromContractWithCustomer $2.00M USD 1 Quarter
Interest and dividend revenue InterestAndDividendIncomeOperating $47.00M USD 1 Quarter
Interest and dividend revenue InterestAndDividendIncomeOperating $47.00M USD 1 Quarter
Interest and dividend revenue InterestAndDividendIncomeOperating $13.00M USD 1 Quarter
Interest and dividend revenue InterestAndDividendIncomeOperating $13.00M USD 1 Quarter
Interest and dividend revenue of consolidated funds InterestAndDividendRevenueOfConsolidatedFunds $7.00M USD 1 Quarter
Interest and dividend revenue of consolidated funds InterestAndDividendRevenueOfConsolidatedFunds $7.00M USD 1 Quarter
Interest and dividend revenue of consolidated funds InterestAndDividendRevenueOfConsolidatedFunds - USD 1 Quarter
Interest and dividend revenue of consolidated funds InterestAndDividendRevenueOfConsolidatedFunds - USD 1 Quarter
Other revenues OtherIncome $174.00M USD 1 Quarter
Other revenues OtherIncome $174.00M USD 1 Quarter
Other revenues OtherIncome $105.00M USD 1 Quarter
Other revenues OtherIncome $105.00M USD 1 Quarter
Total revenues Revenues $884.00M USD 1 Quarter
Total revenues Revenues $884.00M USD 1 Quarter
Total revenues Revenues $1.08B USD 1 Quarter
Total revenues Revenues $1.08B USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $275.00M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $275.00M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $259.00M USD 1 Quarter
Compensation and benefits EmployeeBenefitsAndShareBasedCompensation $259.00M USD 1 Quarter
Other operating expenses OtherExpenses $78.00M USD 1 Quarter
Other operating expenses OtherExpenses $78.00M USD 1 Quarter
Other operating expenses OtherExpenses $76.00M USD 1 Quarter
Other operating expenses OtherExpenses $76.00M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $9.00M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $9.00M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $6.00M USD 1 Quarter
General, administrative and other GeneralAndAdministrativeExpense $6.00M USD 1 Quarter
Total compensation, operating, and general and administrative expenses TotalCompensationOperatingAndGeneralAndAdministrativeExpenses $360.00M USD 1 Quarter
Total compensation, operating, and general and administrative expenses TotalCompensationOperatingAndGeneralAndAdministrativeExpenses $360.00M USD 1 Quarter
Total compensation, operating, and general and administrative expenses TotalCompensationOperatingAndGeneralAndAdministrativeExpenses $343.00M USD 1 Quarter
Total compensation, operating, and general and administrative expenses TotalCompensationOperatingAndGeneralAndAdministrativeExpenses $343.00M USD 1 Quarter
Realized RealizedCarriedInterestAllocationCompensation $23.00M USD 1 Quarter
Realized RealizedCarriedInterestAllocationCompensation $23.00M USD 1 Quarter
Realized RealizedCarriedInterestAllocationCompensation $33.00M USD 1 Quarter
Realized RealizedCarriedInterestAllocationCompensation $33.00M USD 1 Quarter
Unrealized UnrealizedCarriedInterestAllocationCompensation $113.00M USD 1 Quarter
Unrealized UnrealizedCarriedInterestAllocationCompensation $113.00M USD 1 Quarter
Unrealized UnrealizedCarriedInterestAllocationCompensation $61.00M USD 1 Quarter
Unrealized UnrealizedCarriedInterestAllocationCompensation $61.00M USD 1 Quarter
Total carried interest allocation compensation CarriedInterestAllocationCompensation $84.00M USD 1 Quarter
Total carried interest allocation compensation CarriedInterestAllocationCompensation $84.00M USD 1 Quarter
Total carried interest allocation compensation CarriedInterestAllocationCompensation $146.00M USD 1 Quarter
Total carried interest allocation compensation CarriedInterestAllocationCompensation $146.00M USD 1 Quarter
Interest expense InterestExpenseOperating $3.00M USD 1 Quarter
Interest expense InterestExpenseOperating $3.00M USD 1 Quarter
Interest expense InterestExpenseOperating $4.00M USD 1 Quarter
Interest expense InterestExpenseOperating $4.00M USD 1 Quarter
Interest expense of consolidated funds InterestExpenseOfConsolidatedFunds - USD 1 Quarter
Interest expense of consolidated funds InterestExpenseOfConsolidatedFunds - USD 1 Quarter
Interest expense of consolidated funds InterestExpenseOfConsolidatedFunds $10.00M USD 1 Quarter
Interest expense of consolidated funds InterestExpenseOfConsolidatedFunds $10.00M USD 1 Quarter
Total expenses CostsAndExpenses $448.00M USD 1 Quarter
Total expenses CostsAndExpenses $448.00M USD 1 Quarter
Total expenses CostsAndExpenses $502.00M USD 1 Quarter
Total expenses CostsAndExpenses $502.00M USD 1 Quarter
Other Nonoperating Expense OtherNonoperatingExpense $69.00M USD 1 Quarter
Other Nonoperating Expense OtherNonoperatingExpense $69.00M USD 1 Quarter
Other Nonoperating Expense OtherNonoperatingExpense $72.00M USD 1 Quarter
Other Nonoperating Expense OtherNonoperatingExpense $72.00M USD 1 Quarter
Other income, net of consolidated funds OtherIncomeNetOfConsolidatedFunds $14.00M USD 1 Quarter
Other income, net of consolidated funds OtherIncomeNetOfConsolidatedFunds $14.00M USD 1 Quarter
Other income, net of consolidated funds OtherIncomeNetOfConsolidatedFunds - USD 1 Quarter
Other income, net of consolidated funds OtherIncomeNetOfConsolidatedFunds - USD 1 Quarter
Share of income from equity method investments IncomeLossFromEquityMethodInvestments $80.00M USD 1 Quarter
Share of income from equity method investments IncomeLossFromEquityMethodInvestments $80.00M USD 1 Quarter
Share of income from equity method investments IncomeLossFromEquityMethodInvestments $58.00M USD 1 Quarter
Share of income from equity method investments IncomeLossFromEquityMethodInvestments $58.00M USD 1 Quarter
Income before provision for taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $582.00M USD 1 Quarter
Income before provision for taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $582.00M USD 1 Quarter
Income before provision for taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $444.00M USD 1 Quarter
Income before provision for taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $444.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $71.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $71.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $75.00M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $75.00M USD 1 Quarter
Net income ProfitLoss $507.00M USD 1 Quarter
Net income ProfitLoss $507.00M USD 1 Quarter
Net income ProfitLoss $373.00M USD 1 Quarter
Net income ProfitLoss $373.00M USD 1 Quarter
Preferred shares redeemable non-controlling interest PreferredSharesRedeemableNonControllingInterest $95.00M USD 1 Quarter
Preferred shares redeemable non-controlling interest PreferredSharesRedeemableNonControllingInterest $95.00M USD 1 Quarter
Preferred shares redeemable non-controlling interest PreferredSharesRedeemableNonControllingInterest $127.00M USD 1 Quarter
Preferred shares redeemable non-controlling interest PreferredSharesRedeemableNonControllingInterest $127.00M USD 1 Quarter
Non-controlling interest in consolidated entities IncomeLossAttributableToNoncontrollingInterest $27.00M USD 1 Quarter
Non-controlling interest in consolidated entities IncomeLossAttributableToNoncontrollingInterest $27.00M USD 1 Quarter
Non-controlling interest in consolidated entities IncomeLossAttributableToNoncontrollingInterest $48.00M USD 1 Quarter
Non-controlling interest in consolidated entities IncomeLossAttributableToNoncontrollingInterest $48.00M USD 1 Quarter
Non-controlling interests in consolidated funds NonControllingInterestsInConsolidatedFunds - USD 1 Quarter
Non-controlling interests in consolidated funds NonControllingInterestsInConsolidatedFunds - USD 1 Quarter
Non-controlling interests in consolidated funds NonControllingInterestsInConsolidatedFunds $5.00M USD 1 Quarter
Non-controlling interests in consolidated funds NonControllingInterestsInConsolidatedFunds $5.00M USD 1 Quarter
Net income attributable to the common stockholders NetIncomeAttributableToTheCommonStockholders $581.00M USD 1 Quarter
Net income attributable to the common stockholders NetIncomeAttributableToTheCommonStockholders $581.00M USD 1 Quarter
Net income attributable to the common stockholders NetIncomeAttributableToTheCommonStockholders $441.00M USD 1 Quarter
Net income attributable to the common stockholders NetIncomeAttributableToTheCommonStockholders $441.00M USD 1 Quarter
Cash Flow Statement 164 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $373.00M USD 1 Quarter
Net income NetIncomeLoss $373.00M USD 1 Quarter
Net income NetIncomeLoss $507.00M USD 1 Quarter
Net income NetIncomeLoss $507.00M USD 1 Quarter
Other expenses, net OtherNoncashIncomeExpense $-71.00M USD 1 Quarter
Other expenses, net OtherNoncashIncomeExpense $-71.00M USD 1 Quarter
Other expenses, net OtherNoncashIncomeExpense $-54.00M USD 1 Quarter
Other expenses, net OtherNoncashIncomeExpense $-54.00M USD 1 Quarter
Share of income from equity method investments, net of cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-29.00M USD 1 Quarter
Share of income from equity method investments, net of cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $-29.00M USD 1 Quarter
Share of income from equity method investments, net of cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $24.00M USD 1 Quarter
Share of income from equity method investments, net of cash distributions IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions $24.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.00M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $3.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-4.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $29.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $29.00M USD 1 Quarter
Stock-based equity awards ShareBasedCompensation $35.00M USD 1 Quarter
Stock-based equity awards ShareBasedCompensation $35.00M USD 1 Quarter
Stock-based equity awards ShareBasedCompensation $20.00M USD 1 Quarter
Stock-based equity awards ShareBasedCompensation $20.00M USD 1 Quarter
Unrealized carried interest allocation, net UnrealizedCarriedInterestAllocationNet $71.00M USD 1 Quarter
Unrealized carried interest allocation, net UnrealizedCarriedInterestAllocationNet $71.00M USD 1 Quarter
Unrealized carried interest allocation, net UnrealizedCarriedInterestAllocationNet $195.00M USD 1 Quarter
Unrealized carried interest allocation, net UnrealizedCarriedInterestAllocationNet $195.00M USD 1 Quarter
Changes in other working capital and non-cash operating items OtherWorkingCapitalAndNonCashOperatingItems $-135.00M USD 1 Quarter
Changes in other working capital and non-cash operating items OtherWorkingCapitalAndNonCashOperatingItems $-135.00M USD 1 Quarter
Changes in other working capital and non-cash operating items OtherWorkingCapitalAndNonCashOperatingItems $-447.00M USD 1 Quarter
Changes in other working capital and non-cash operating items OtherWorkingCapitalAndNonCashOperatingItems $-447.00M USD 1 Quarter
Cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $516.00M USD 1 Quarter
Cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $516.00M USD 1 Quarter
Cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $265.00M USD 1 Quarter
Cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $265.00M USD 1 Quarter
Investments PaymentsToAcquireInvestments $11.00M USD 1 Quarter
Investments PaymentsToAcquireInvestments $11.00M USD 1 Quarter
Investments PaymentsToAcquireInvestments - USD 1 Quarter
Investments PaymentsToAcquireInvestments - USD 1 Quarter
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-6.00M USD 1 Quarter
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired $-6.00M USD 1 Quarter
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Acquisition of subsidiaries, net of cash acquired PaymentsToAcquireBusinessesNetOfCashAcquired - USD 1 Quarter
Investments of consolidated funds CashPaymentInvestmentsOfConsolidatedFunds $151.00M USD 1 Quarter
Investments of consolidated funds CashPaymentInvestmentsOfConsolidatedFunds $151.00M USD 1 Quarter
Investments of consolidated funds CashPaymentInvestmentsOfConsolidatedFunds - USD 1 Quarter
Investments of consolidated funds CashPaymentInvestmentsOfConsolidatedFunds - USD 1 Quarter
Other assets PaymentsToAcquireOtherPropertyPlantAndEquipment $2.00M USD 1 Quarter
Other assets PaymentsToAcquireOtherPropertyPlantAndEquipment $2.00M USD 1 Quarter
Other assets PaymentsToAcquireOtherPropertyPlantAndEquipment $3.00M USD 1 Quarter
Other assets PaymentsToAcquireOtherPropertyPlantAndEquipment $3.00M USD 1 Quarter
Investments InvestmentsDisposition - USD 1 Quarter
Investments InvestmentsDisposition - USD 1 Quarter
Investments InvestmentsDisposition $35.00M USD 1 Quarter
Investments InvestmentsDisposition $35.00M USD 1 Quarter
Investments held for sale PaymentsToAcquireInvestmentsHeldForSale $207.00M USD 1 Quarter
Investments held for sale PaymentsToAcquireInvestmentsHeldForSale $207.00M USD 1 Quarter
Investments held for sale PaymentsToAcquireInvestmentsHeldForSale - USD 1 Quarter
Investments held for sale PaymentsToAcquireInvestmentsHeldForSale - USD 1 Quarter
Advances to related parties AdvancesToRelatedParties $3.00M USD 1 Quarter
Advances to related parties AdvancesToRelatedParties $3.00M USD 1 Quarter
Advances to related parties AdvancesToRelatedParties - USD 1 Quarter
Advances to related parties AdvancesToRelatedParties - USD 1 Quarter
Cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $84.00M USD 1 Quarter
Cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $84.00M USD 1 Quarter
Cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-6.00M USD 1 Quarter
Cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-6.00M USD 1 Quarter
Distributions to common stockholders PaymentsOfDividends $620.00M USD 1 Quarter
Distributions to common stockholders PaymentsOfDividends $620.00M USD 1 Quarter
Distributions to common stockholders PaymentsOfDividends $707.00M USD 1 Quarter
Distributions to common stockholders PaymentsOfDividends $707.00M USD 1 Quarter
Borrowings of consolidated funds BorrowingsOfConsolidatedFunds $154.00M USD 1 Quarter
Borrowings of consolidated funds BorrowingsOfConsolidatedFunds $154.00M USD 1 Quarter
Borrowings of consolidated funds BorrowingsOfConsolidatedFunds - USD 1 Quarter
Borrowings of consolidated funds BorrowingsOfConsolidatedFunds - USD 1 Quarter
Issuance of related party loans LoansAndLeasesReceivableRelatedPartiesProceeds - USD 1 Quarter
Issuance of related party loans LoansAndLeasesReceivableRelatedPartiesProceeds - USD 1 Quarter
Issuance of related party loans LoansAndLeasesReceivableRelatedPartiesProceeds $5.00M USD 1 Quarter
Issuance of related party loans LoansAndLeasesReceivableRelatedPartiesProceeds $5.00M USD 1 Quarter
Distributions to non-controlling and redeemable non-controlling interests DistributionsToNonControllingAndRedeemableNonControllingInterests $3.00M USD 1 Quarter
Distributions to non-controlling and redeemable non-controlling interests DistributionsToNonControllingAndRedeemableNonControllingInterests $3.00M USD 1 Quarter
Distributions to non-controlling and redeemable non-controlling interests DistributionsToNonControllingAndRedeemableNonControllingInterests $2.00M USD 1 Quarter
Distributions to non-controlling and redeemable non-controlling interests DistributionsToNonControllingAndRedeemableNonControllingInterests $2.00M USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfEquity - USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfEquity - USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfEquity $116.00M USD 1 Quarter
Purchase of treasury shares PaymentsForRepurchaseOfEquity $116.00M USD 1 Quarter
Corporate borrowings ProceedsFromIssuanceOfOtherLongTermDebt $235.00M USD 1 Quarter
Corporate borrowings ProceedsFromIssuanceOfOtherLongTermDebt $235.00M USD 1 Quarter
Corporate borrowings ProceedsFromIssuanceOfOtherLongTermDebt - USD 1 Quarter
Corporate borrowings ProceedsFromIssuanceOfOtherLongTermDebt - USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $15.00M USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders $15.00M USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders - USD 1 Quarter
Contributions from non-controlling interests ProceedsFromMinorityShareholders - USD 1 Quarter
Issuance of tracking option IssuanceOfTrackingOption $37.00M USD 1 Quarter
Issuance of tracking option IssuanceOfTrackingOption $37.00M USD 1 Quarter
Issuance of tracking option IssuanceOfTrackingOption - USD 1 Quarter
Issuance of tracking option IssuanceOfTrackingOption - USD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-580.00M USD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-580.00M USD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-422.00M USD 1 Quarter
Cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-422.00M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-70.00M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-70.00M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-73.00M USD 1 Quarter
Change in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect $-73.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $1.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-3.00M USD 1 Quarter
Balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $404.00M USD Point-in-time
Balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $404.00M USD Point-in-time
Balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $332.00M USD Point-in-time
Balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $332.00M USD Point-in-time
Balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.67B USD Point-in-time
Balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.67B USD Point-in-time
Balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.59B USD Point-in-time
Balance, beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.59B USD Point-in-time
Balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $404.00M USD Point-in-time
Balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $404.00M USD Point-in-time
Balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $332.00M USD Point-in-time
Balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $332.00M USD Point-in-time
Balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.67B USD Point-in-time
Balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.67B USD Point-in-time
Balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.59B USD Point-in-time
Balance, end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $2.59B USD Point-in-time
Accounts receivable and other, net IncreaseDecreaseInAccountsAndOtherReceivables $-17.00M USD 1 Quarter
Accounts receivable and other, net IncreaseDecreaseInAccountsAndOtherReceivables $-17.00M USD 1 Quarter
Accounts receivable and other, net IncreaseDecreaseInAccountsAndOtherReceivables $2.00M USD 1 Quarter
Accounts receivable and other, net IncreaseDecreaseInAccountsAndOtherReceivables $2.00M USD 1 Quarter
Accounts payable and other, net IncreaseDecreaseInAccountsPayable $-256.00M USD 1 Quarter
Accounts payable and other, net IncreaseDecreaseInAccountsPayable $-256.00M USD 1 Quarter
Accounts payable and other, net IncreaseDecreaseInAccountsPayable $-217.00M USD 1 Quarter
Accounts payable and other, net IncreaseDecreaseInAccountsPayable $-217.00M USD 1 Quarter
Due from affiliates IncreaseDecreaseDueFromAffiliates $-46.00M USD 1 Quarter
Due from affiliates IncreaseDecreaseDueFromAffiliates $-46.00M USD 1 Quarter
Due from affiliates IncreaseDecreaseDueFromAffiliates $117.00M USD 1 Quarter
Due from affiliates IncreaseDecreaseDueFromAffiliates $117.00M USD 1 Quarter
Due to affiliates IncreaseDecreaseInDueToAffiliates $-63.00M USD 1 Quarter
Due to affiliates IncreaseDecreaseInDueToAffiliates $-63.00M USD 1 Quarter
Due to affiliates IncreaseDecreaseInDueToAffiliates $-7.00M USD 1 Quarter
Due to affiliates IncreaseDecreaseInDueToAffiliates $-7.00M USD 1 Quarter
Other non-cash operating items OtherNoncashOperatingActivities $-9.00M USD 1 Quarter
Other non-cash operating items OtherNoncashOperatingActivities $-9.00M USD 1 Quarter
Other non-cash operating items OtherNoncashOperatingActivities $26.00M USD 1 Quarter
Other non-cash operating items OtherNoncashOperatingActivities $26.00M USD 1 Quarter
Total Supplemental Cash Flow Disclosures TotalSupplementalCashFlowDisclosures $-135.00M USD 1 Quarter
Total Supplemental Cash Flow Disclosures TotalSupplementalCashFlowDisclosures $-135.00M USD 1 Quarter
Total Supplemental Cash Flow Disclosures TotalSupplementalCashFlowDisclosures $-447.00M USD 1 Quarter
Total Supplemental Cash Flow Disclosures TotalSupplementalCashFlowDisclosures $-447.00M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $96.00M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $96.00M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $91.00M USD 1 Quarter
Income taxes paid IncomeTaxesPaid $91.00M USD 1 Quarter
Interest paid InterestPaidNet $2.00M USD 1 Quarter
Interest paid InterestPaidNet $2.00M USD 1 Quarter
Interest paid InterestPaidNet $12.00M USD 1 Quarter
Interest paid InterestPaidNet $12.00M USD 1 Quarter
Non-cash investing and financing activities due to 2025 Arrangement (Note 3) NonCashInvestingAndFinancingActivitiesDueTo2025Arrangement $27.00M USD 1 Quarter
Non-cash investing and financing activities due to 2025 Arrangement (Note 3) NonCashInvestingAndFinancingActivitiesDueTo2025Arrangement $27.00M USD 1 Quarter
Non-cash investing and financing activities due to 2025 Arrangement (Note 3) NonCashInvestingAndFinancingActivitiesDueTo2025Arrangement - USD 1 Quarter
Non-cash investing and financing activities due to 2025 Arrangement (Note 3) NonCashInvestingAndFinancingActivitiesDueTo2025Arrangement - USD 1 Quarter
Stockholders Equity 42 line items
Line Item Tag Value Unit Period
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.09B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.09B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.30B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.30B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.96B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.96B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.02B USD Point-in-time
Beginning balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.02B USD Point-in-time
Net income NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndConsolidatedFunds $468.00M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndConsolidatedFunds $468.00M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndConsolidatedFunds $634.00M USD 1 Quarter
Net income NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestAndConsolidatedFunds $634.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $-2.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.00M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent $14.00M USD 1 Quarter
Share subscriptions ShareSubscriptionsValue $3.00M USD 1 Quarter
Share subscriptions ShareSubscriptionsValue $3.00M USD 1 Quarter
Share subscriptions ShareSubscriptionsValue $1.00M USD 1 Quarter
Share subscriptions ShareSubscriptionsValue $1.00M USD 1 Quarter
Acquisition of treasury shares, net TreasuryStockValueAcquiredCostMethod $122.00M USD 1 Quarter
Acquisition of treasury shares, net TreasuryStockValueAcquiredCostMethod $122.00M USD 1 Quarter
Acquisition of treasury shares, net TreasuryStockValueAcquiredCostMethod $90.00M USD 1 Quarter
Acquisition of treasury shares, net TreasuryStockValueAcquiredCostMethod $90.00M USD 1 Quarter
Contributions Contributions $-41.00M USD 1 Quarter
Contributions Contributions $-41.00M USD 1 Quarter
Contributions Contributions $54.00M USD 1 Quarter
Contributions Contributions $54.00M USD 1 Quarter
2025 Arrangement ReverseAssetAcquisitionValue - USD 1 Quarter
2025 Arrangement ReverseAssetAcquisitionValue - USD 1 Quarter
Distributions DistributedEarnings $620.00M USD 1 Quarter
Distributions DistributedEarnings $620.00M USD 1 Quarter
Distributions DistributedEarnings $708.00M USD 1 Quarter
Distributions DistributedEarnings $708.00M USD 1 Quarter
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.09B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.09B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.30B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.30B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.96B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $8.96B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.02B USD Point-in-time
Ending balance StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $9.02B USD Point-in-time
Comprehensive Income 28 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $373.00M USD 1 Quarter
Net income NetIncomeLoss $373.00M USD 1 Quarter
Net income NetIncomeLoss $507.00M USD 1 Quarter
Net income NetIncomeLoss $507.00M USD 1 Quarter
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.00M USD 1 Quarter
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-2.00M USD 1 Quarter
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00M USD 1 Quarter
Currency translation OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $14.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $521.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $521.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $371.00M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $371.00M USD 1 Quarter
Preferred share redeemable non-controlling interest in consolidated entities NetIncomeLossAttributableToPreferredRedeemableNoncontrollingInterest $127.00M USD 1 Quarter
Preferred share redeemable non-controlling interest in consolidated entities NetIncomeLossAttributableToPreferredRedeemableNoncontrollingInterest $127.00M USD 1 Quarter
Preferred share redeemable non-controlling interest in consolidated entities NetIncomeLossAttributableToPreferredRedeemableNoncontrollingInterest $95.00M USD 1 Quarter
Preferred share redeemable non-controlling interest in consolidated entities NetIncomeLossAttributableToPreferredRedeemableNoncontrollingInterest $95.00M USD 1 Quarter
Non-controlling interest in consolidated entities NonControllingInterestInConsolidatedEntities $-48.00M USD 1 Quarter
Non-controlling interest in consolidated entities NonControllingInterestInConsolidatedEntities $-48.00M USD 1 Quarter
Non-controlling interest in consolidated entities NonControllingInterestInConsolidatedEntities $-27.00M USD 1 Quarter
Non-controlling interest in consolidated entities NonControllingInterestInConsolidatedEntities $-27.00M USD 1 Quarter
Redeemable non-controlling interest in consolidated funds RedeemableNonControllingInterestInConsolidatedFunds $-5.00M USD 1 Quarter
Redeemable non-controlling interest in consolidated funds RedeemableNonControllingInterestInConsolidatedFunds $-5.00M USD 1 Quarter
Redeemable non-controlling interest in consolidated funds RedeemableNonControllingInterestInConsolidatedFunds - USD 1 Quarter
Redeemable non-controlling interest in consolidated funds RedeemableNonControllingInterestInConsolidatedFunds - USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $439.00M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $439.00M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $595.00M USD 1 Quarter
Comprehensive income attributable to common stockholders ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $595.00M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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