2014 Q1 Form 10-K Financial Statement
#000104746914001189 Filed on February 24, 2014
Income Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
Revenue | $17.78M | $224.9M | $220.0M |
YoY Change | -88.24% | 26.63% | 35.64% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | $473.2M | $580.3M | $455.5M |
YoY Change | 7.72% | 61.96% | 2.02% |
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | |||
YoY Change | |||
% of Gross Profit | |||
Operating Expenses | $473.2M | $580.3M | $455.5M |
YoY Change | 7.72% | 61.96% | 2.02% |
Operating Profit | |||
YoY Change | |||
Interest Expense | $34.73M | $3.648B | $25.06M |
YoY Change | 50.85% | 123.2% | 40.23% |
% of Operating Profit | |||
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $2.026B | $3.293B | $2.206B |
YoY Change | -3.88% | 126.49% | 4.42% |
Income Tax | $21.70M | $12.40M | $7.644M |
% Of Pretax Income | 1.07% | 0.38% | 0.35% |
Net Earnings | $210.0M | $277.9M | $204.7M |
YoY Change | 8.58% | 187.31% | 60.69% |
Net Earnings / Revenue | 1181.27% | 123.57% | 93.06% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $646.0K | $889.3K | $664.4K |
COMMON SHARES | |||
Basic Shares Outstanding | 288.1M shares | 288.1M shares | 277.8M shares |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2014 Q1 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $2.242B | $1.747B | $1.549B |
YoY Change | 13.75% | -3.91% | -3.37% |
Cash & Equivalents | $1.325B | $1.306B | $1.112B |
Short-Term Investments | |||
Other Short-Term Assets | $12.00M | $10.00M | $11.00M |
YoY Change | -25.0% | -16.67% | -8.33% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $403.0M | $400.0M | $442.0M |
Other Receivables | $812.0M | $720.0M | $573.0M |
Total Short-Term Assets | $3.469B | $2.877B | $2.575B |
YoY Change | 21.76% | -0.03% | 11.62% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $80.21M | $80.57M | $77.84M |
YoY Change | 2.41% | 1.25% | -1.45% |
Goodwill | $89.00M | $89.00M | $89.00M |
YoY Change | 0.0% | 0.0% | |
Intangibles | $237.5M | $177.5M | $182.5M |
YoY Change | 23.38% | -10.1% | 750.2% |
Long-Term Investments | $51.60B | $47.53B | $44.40B |
YoY Change | 23.5% | 16.78% | 8.44% |
Other Assets | $295.0M | $260.0M | $260.0M |
YoY Change | 54.45% | 13.54% | 52.94% |
Total Long-Term Assets | $52.93B | $48.55B | $45.59B |
YoY Change | 23.98% | 16.85% | 10.26% |
TOTAL ASSETS | |||
Total Short-Term Assets | $3.469B | $2.877B | $2.575B |
Total Long-Term Assets | $52.93B | $48.55B | $45.59B |
Total Assets | $56.40B | $51.43B | $48.16B |
YoY Change | 23.85% | 15.76% | 10.34% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $1.117B | $1.076B | $927.0M |
YoY Change | 24.11% | 38.48% | 21.18% |
Accrued Expenses | $107.0M | $45.00M | $162.0M |
YoY Change | 72.58% | 55.17% | 14.08% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $415.0M | $1.249B | $1.229B |
YoY Change | 9.79% | 385.99% | 25.92% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $3.242B | $1.909B | $2.027B |
YoY Change | 98.41% | 69.99% | 54.14% |
Other Long-Term Liabilities | $2.081B | $1.519B | $1.238B |
YoY Change | 143.39% | 76.01% | 93.14% |
Total Long-Term Liabilities | $5.323B | $3.428B | $3.265B |
YoY Change | 113.86% | 72.61% | 66.92% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $415.0M | $1.249B | $1.229B |
Total Long-Term Liabilities | $5.323B | $3.428B | $3.265B |
Total Liabilities | $6.854B | $4.842B | $4.652B |
YoY Change | 82.01% | 60.3% | 54.65% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | |||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $3.019B | $2.722B | $2.495B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $56.40B | $51.43B | $48.16B |
YoY Change | 23.85% | 15.76% | 10.34% |
Cashflow Statement
Concept | 2014 Q1 | 2013 Q4 | 2013 Q3 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $210.0M | $277.9M | $204.7M |
YoY Change | 8.58% | 187.31% | 60.69% |
Depreciation, Depletion And Amortization | |||
YoY Change | |||
Cash From Operating Activities | -$903.4M | $782.2M | -$542.9M |
YoY Change | -159.82% | -50.57% | -128.83% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $1.888M | -$6.400M | -$3.500M |
YoY Change | 47.16% | -23.81% | -68.75% |
Acquisitions | $58.92M | ||
YoY Change | |||
Other Investing Activities | -$66.60M | -$12.20M | -$24.00M |
YoY Change | -207.94% | -94.02% | -33.88% |
Cash From Investing Activities | -$68.50M | -$18.70M | -$27.40M |
YoY Change | -213.41% | -91.2% | -42.19% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | $138.3M | ||
YoY Change | -22.02% | ||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $133.3M | ||
YoY Change | 144.61% | ||
Cash From Financing Activities | 990.4M | -569.4M | 515.3M |
YoY Change | -176.17% | -59.84% | -139.76% |
NET CHANGE | |||
Cash From Operating Activities | -903.4M | 782.2M | -542.9M |
Cash From Investing Activities | -68.50M | -18.70M | -27.40M |
Cash From Financing Activities | 990.4M | -569.4M | 515.3M |
Net Change In Cash | 18.50M | 194.1M | -55.00M |
YoY Change | -93.15% | -505.22% | -110.2% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$903.4M | $782.2M | -$542.9M |
Capital Expenditures | $1.888M | -$6.400M | -$3.500M |
Free Cash Flow | -$905.3M | $788.6M | -$539.4M |
YoY Change | -160.0% | -50.43% | -128.48% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2013 | us-gaap |
Net Income Loss
NetIncomeLoss
|
691226000 | USD |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
263199000 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
141863000 | USD |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
824035000 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
143784000 | USD |
CY2012 | kkr |
Stock Issued During Period Units Equity Exchange For Common Units
StockIssuedDuringPeriodUnitsEquityExchangeForCommonUnits
|
23660959 | shares |
CY2013 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
341410000 | USD |
CY2013 | kkr |
Stock Issued During Period Units Equity Exchange For Common Units
StockIssuedDuringPeriodUnitsEquityExchangeForCommonUnits
|
28184258 | shares |
CY2012Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.53 | |
CY2011 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
723620000 | USD |
CY2013 | kkr |
Investment Transaction Fees
InvestmentTransactionFees
|
287387000 | USD |
CY2013 | kkr |
Investment Management Fees
InvestmentManagementFees
|
177961000 | USD |
CY2013 | kkr |
Investment Monitoring Fees
InvestmentMonitoringFees
|
161796000 | USD |
CY2013 | kkr |
Incentive Fees
IncentiveFees
|
65367000 | USD |
CY2013 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
762546000 | USD |
CY2013Q4 | kkr |
Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
|
2 | item |
CY2013Q4 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
47383697000 | USD |
CY2013Q4 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
39197800000 | USD |
CY2012Q4 | us-gaap |
Investment Owned At Cost
InvestmentOwnedAtCost
|
36647369000 | USD |
CY2012Q4 | kkr |
Pledged Assets At Fair Value
PledgedAssetsAtFairValue
|
2100000000 | USD |
CY2013Q4 | kkr |
Pledged Assets At Fair Value
PledgedAssetsAtFairValue
|
3300000000 | USD |
CY2012Q4 | kkr |
Private Equity Investments
PrivateEquityInvestments
|
364500000 | USD |
CY2013Q4 | kkr |
Private Equity Investments
PrivateEquityInvestments
|
548500000 | USD |
CY2013 | us-gaap |
Basis Of Accounting
BasisOfAccounting
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Basis of Presentation</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        The accompanying consolidated financial statements have been prepared in accordance with accounting principles generally accepted in the United States of America ("GAAP").</font></p> <p style="FONT-FAMILY: times;"><font size="2">        The consolidated financial statements (referred to hereafter as the "financial statements") include the accounts of KKR's management and capital markets companies, the general partners of certain unconsolidated funds, general partners of consolidated funds and their respective consolidated funds and certain other entities.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        KKR consolidates the financial results of the KKR Group Partnerships and their consolidated subsidiaries. KKR Holdings' ownership interest in the KKR Group Partnerships is reflected as noncontrolling interests in the accompanying financial statements.</font></p> <p style="FONT-FAMILY: times;"><font size="2">        References in the accompanying financial statements to KKR's "principals" are to KKR's senior current and former employees and non-employee operating consultants who hold interests in KKR's business through KKR Holdings, including those principals who also hold interests in the Managing Partner entitling those principals to vote for the election of the Managing Partners' directors (the "Senior Principals").</font></p> </div> | |
CY2013 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;"><font size="2"><b>Use of Estimates</b></font></p> <p style="FONT-FAMILY: times;"><font size="2">        The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of fees, expenses and investment income (loss) during the reporting periods. Such estimates include but are not limited to the valuation of investments and financial instruments. Actual results could differ from those estimates, and such differences could be material to the financial statements.</font></p> </div> | |
CY2012 | kkr |
Investment Transaction Fees
InvestmentTransactionFees
|
237089000 | USD |
CY2011 | kkr |
Investment Management Fees
InvestmentManagementFees
|
80201000 | USD |
CY2011 | kkr |
Investment Monitoring Fees
InvestmentMonitoringFees
|
209807000 | USD |
CY2011 | kkr |
Incentive Fees
IncentiveFees
|
34243000 | USD |
CY2012 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
568442000 | USD |
CY2013 | kkr |
Impact On Net Income Loss From Elimination Of Management Fees Earned From Noncontrolling Interests
ImpactOnNetIncomeLossFromEliminationOfManagementFeesEarnedFromNoncontrollingInterests
|
0 | USD |
CY2013 | kkr |
Redeemable Noncontrolling Interest Expiration Period Low End Of Range
RedeemableNoncontrollingInterestExpirationPeriodLowEndOfRange
|
P1Y | |
CY2013 | kkr |
Redeemable Noncontrolling Interest Expiration Period High End Of Range
RedeemableNoncontrollingInterestExpirationPeriodHighEndOfRange
|
P3Y | |
CY2013 | kkr |
Minority Interest Percentage Of Carried Interest Received By General Partners
MinorityInterestPercentageOfCarriedInterestReceivedByGeneralPartners
|
0.01 | pure |
CY2013 | kkr |
Minority Interest Percentage Of Other Profit Losses Received By General Partners
MinorityInterestPercentageOfOtherProfitLossesReceivedByGeneralPartners
|
0.01 | pure |
CY2011 | kkr |
Investment Transaction Fees
InvestmentTransactionFees
|
343249000 | USD |
CY2012 | kkr |
Investment Management Fees
InvestmentManagementFees
|
98144000 | USD |
CY2012 | kkr |
Investment Monitoring Fees
InvestmentMonitoringFees
|
146443000 | USD |
CY2013 | kkr |
Investment Consulting And Other Fees
InvestmentConsultingAndOtherFees
|
70035000 | USD |
CY2012 | kkr |
Incentive Fees
IncentiveFees
|
40551000 | USD |
CY2012Q4 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
40697848000 | USD |
CY2013 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1266592000 | USD |
CY2013 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
3909432000 | USD |
CY2011 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
3317360000 | USD |
CY2013 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
3916650000 | USD |
CY2012 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
2669009000 | USD |
CY2011 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
-2335502000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
691226000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
560836000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
1921000 | USD |
CY2011 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.01 | |
CY2012 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.35 | |
CY2013 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
2.51 | |
CY2013 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.30 | |
CY2012 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
2.21 | |
CY2011 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.01 | |
CY2011 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
220235469 | shares |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
238503257 | shares |
CY2013 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
274910628 | shares |
CY2013 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
300254090 | shares |
CY2012 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
254093160 | shares |
CY2011 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
222519174 | shares |
CY2012Q4 | us-gaap |
Due From Correspondent Brokers
DueFromCorrespondentBrokers
|
189202000 | USD |
CY2012Q4 | kkr |
Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
|
90666000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
197484000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
79570000 | USD |
CY2012Q4 | kkr |
Receivables From Third Parties
ReceivablesFromThirdParties
|
267126000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
20918000 | USD |
CY2012Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
706000 | USD |
CY2012Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
14633000 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
11373000 | USD |
CY2012Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
7428000 | USD |
CY2012Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
15061000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
1701055000 | USD |
CY2013Q4 | us-gaap |
Due From Correspondent Brokers
DueFromCorrespondentBrokers
|
720245000 | USD |
CY2013Q4 | kkr |
Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
|
85097000 | USD |
CY2013Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
177545000 | USD |
CY2013Q4 | kkr |
Oil And Gas Property
OilAndGasProperty
|
187448000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
89000000 | USD |
CY2013Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
80565000 | USD |
CY2013Q4 | kkr |
Receivables From Third Parties
ReceivablesFromThirdParties
|
19455000 | USD |
CY2013Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
22773000 | USD |
CY2013Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
26901000 | USD |
CY2013Q4 | us-gaap |
Deferred Costs Current And Noncurrent
DeferredCostsCurrentAndNoncurrent
|
13800000 | USD |
CY2013Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
9846000 | USD |
CY2013Q4 | us-gaap |
Deposits Assets
DepositsAssets
|
6924000 | USD |
CY2013Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
20143000 | USD |
CY2013Q4 | us-gaap |
Other Assets
OtherAssets
|
2094630000 | USD |
CY2013 | kkr |
Promissory Note Interest Rate Range Minimum
PromissoryNoteInterestRateRangeMinimum
|
0.015 | pure |
CY2013 | kkr |
Promissory Note Interest Rate Range Maximum
PromissoryNoteInterestRateRangeMaximum
|
0.030 | pure |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
21402000 | USD |
CY2012Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
122185000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
7734000 | USD |
CY2012Q4 | kkr |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
|
1824655000 | USD |
CY2012Q4 | kkr |
Securities Sold Not Yet Purchased Cost
SecuritiesSoldNotYetPurchasedCost
|
343440000 | USD |
CY2013Q4 | kkr |
Interest Payable Related To Entity Funds
InterestPayableRelatedToEntityFunds
|
1062643000 | USD |
CY2013Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
676144000 | USD |
CY2013Q4 | kkr |
Payables To Third Parties For Unsettled Investments Sold
PayablesToThirdPartiesForUnsettledInvestmentsSold
|
260164000 | USD |
CY2013Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
165092000 | USD |
CY2013Q4 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
21531000 | USD |
CY2013Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
122800000 | USD |
CY2013Q4 | us-gaap |
Due To Correspondent Brokers
DueToCorrespondentBrokers
|
28669000 | USD |
CY2013Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
28029000 | USD |
CY2013Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
23700000 | USD |
CY2013Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
5742000 | USD |
CY2013Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
17012000 | USD |
CY2013Q4 | kkr |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
|
2839926000 | USD |
CY2013Q4 | kkr |
Securities Sold Not Yet Purchased Cost
SecuritiesSoldNotYetPurchasedCost
|
650026000 | USD |
CY2013 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
35234000 | USD |
CY2013 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
6269000 | USD |
CY2013 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
22740000 | USD |
CY2013 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
64243000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
41341000 | USD |
CY2013 | kkr |
Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
|
19939000 | USD |
CY2012 | kkr |
Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
|
7826000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
92467000 | USD |
CY2013Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
100724000 | USD |
CY2013 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
14714000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
12573000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
10073000 | USD |
CY2013Q4 | kkr |
Foreign Currency Contract Asset Cost
ForeignCurrencyContractAssetCost
|
2332000 | USD |
CY2012Q4 | kkr |
Interest Payable Related To Entity Funds
InterestPayableRelatedToEntityFunds
|
776750000 | USD |
CY2012Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
350353000 | USD |
CY2012Q4 | kkr |
Payables To Third Parties For Unsettled Investments Sold
PayablesToThirdPartiesForUnsettledInvestmentsSold
|
172583000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
97389000 | USD |
CY2012Q4 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
17265000 | USD |
CY2012Q4 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
71300000 | USD |
CY2012Q4 | us-gaap |
Due To Correspondent Brokers
DueToCorrespondentBrokers
|
49204000 | USD |
CY2012Q4 | us-gaap |
Deferred Revenue
DeferredRevenue
|
19228000 | USD |
CY2012Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
11746000 | USD |
CY2012Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
9250000 | USD |
CY2013Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
143908000 | USD |
CY2012Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
72830000 | USD |
CY2013Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
93851000 | USD |
CY2013 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
3 | item |
CY2013 | kkr |
Fee Credits As Percentage Of Monitoring And Transaction Fees Net
FeeCreditsAsPercentageOfMonitoringAndTransactionFeesNet
|
0.80 | pure |
CY2013 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1767138000 | USD |
CY2013 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
8896746000 | USD |
CY2013 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
7892154000 | USD |
CY2013Q4 | kkr |
Guarantee Obligations Repayment Obligation If Private Equity Fund Liquidated At Zero Value
GuaranteeObligationsRepaymentObligationIfPrivateEquityFundLiquidatedAtZeroValue
|
496400000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
62255000 | USD |
CY2013 | kkr |
Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
|
7100747000 | USD |
CY2013Q4 | us-gaap |
Assets
Assets
|
51427201000 | USD |
CY2013Q4 | us-gaap |
Assets Net
AssetsNet
|
2722010000 | USD |
CY2012 | kkr |
Fee Credits As Percentage Of Monitoring And Transaction Fees Net
FeeCreditsAsPercentageOfMonitoringAndTransactionFeesNet
|
0.80 | pure |
CY2012 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1598788000 | USD |
CY2012 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
9101995000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
44426353000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
8071649000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
34963000 | USD |
CY2012 | kkr |
Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
|
7432445000 | USD |
CY2012Q4 | us-gaap |
Assets Net
AssetsNet
|
2004359000 | USD |
CY2011 | kkr |
Fee Credits As Percentage Of Monitoring And Transaction Fees Net
FeeCreditsAsPercentageOfMonitoringAndTransactionFeesNet
|
0.80 | pure |
CY2011 | us-gaap |
Noninterest Expense
NoninterestExpense
|
1214005000 | USD |
CY2011 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
1456116000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
965731000 | USD |
CY2011 | kkr |
Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
|
870247000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
40377645000 | USD |
CY2011Q4 | us-gaap |
Assets Net
AssetsNet
|
1328698000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
4318000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
218886000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
218886000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
177545000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
197484000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
24310000 | USD |
CY2012 | us-gaap |
Finitelived Intangible Assets Acquired1
FinitelivedIntangibleAssetsAcquired1
|
181000000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
7826000 | USD |
CY2013 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
19939000 | USD |
CY2013Q4 | kkr |
Unfunded Investment Commitments
UnfundedInvestmentCommitments
|
1172000000 | USD |
CY2013Q4 | kkr |
Unfunded Investment Commitments Of Capital Markets Business
UnfundedInvestmentCommitmentsOfCapitalMarketsBusiness
|
244700000 | USD |
CY2013Q4 | kkr |
Private Equity Fund Carried Interest Amount Subject To Clawback Provision Liquidation At Fair Value
PrivateEquityFundCarriedInterestAmountSubjectToClawbackProvisionLiquidationAtFairValue
|
0 | USD |
CY2013Q4 | kkr |
Clawback Obligation Amount
ClawbackObligationAmount
|
1350700000 | USD |
CY2013Q4 | kkr |
Guarantee Obligations Percentage Of Net Losses On Investment Required To Be Contributed By General Partners
GuaranteeObligationsPercentageOfNetLossesOnInvestmentRequiredToBeContributedByGeneralPartners
|
0.20 | pure |
CY2013Q4 | kkr |
Guarantee Obligations Private Equity Fund Liquidation Value For Repayment Obligation
GuaranteeObligationsPrivateEquityFundLiquidationValueForRepaymentObligation
|
0 | USD |
CY2013Q4 | kkr |
Guarantee Obligations Repayment Obligation If Private Equity Fund Liquidated At Fair Value
GuaranteeObligationsRepaymentObligationIfPrivateEquityFundLiquidatedAtFairValue
|
0 | USD |
CY2013Q4 | kkr |
Clawback Receivable Maximum Potential Amount
ClawbackReceivableMaximumPotentialAmount
|
223600000 | USD |
CY2013Q4 | kkr |
Private Equity Fund Clawback Obligation Amount Due From Noncontrolling Interest Holders
PrivateEquityFundClawbackObligationAmountDueFromNoncontrollingInterestHolders
|
0 | USD |
CY2013Q4 | kkr |
Private Equity Fund Carried Interest Amount Subject To Clawback Provision
PrivateEquityFundCarriedInterestAmountSubjectToClawbackProvision
|
0 | USD |
CY2013 | kkr |
Number Of Entities
NumberOfEntities
|
2 | item |
CY2013Q4 | kkr |
Amount Of Cash At Registered Broker Dealer Entities Restricted For Payment Of Cash Dividend And Advances
AmountOfCashAtRegisteredBrokerDealerEntitiesRestrictedForPaymentOfCashDividendAndAdvances
|
97000000 | USD |
CY2013 | dei |
Entity Registrant Name
EntityRegistrantName
|
KKR & Co. L.P. | |
CY2013 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001404912 | |
CY2013 | dei |
Document Type
DocumentType
|
10-K | |
CY2013 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-12-31 | |
CY2013 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013 | dei |
Current Fiscal Year End Date
CurrentFiscalYearEndDate
|
--12-31 | |
CY2013 | dei |
Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
|
Yes | |
CY2013 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
|
No | |
CY2013 | dei |
Entity Current Reporting Status
EntityCurrentReportingStatus
|
Yes | |
CY2013 | dei |
Entity Filer Category
EntityFilerCategory
|
Large Accelerated Filer | |
CY2013Q2 | dei |
Entity Public Float
EntityPublicFloat
|
5300000000 | USD |
CY2014Q1 | dei |
Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
|
288143327 | shares |
CY2013 | dei |
Document Fiscal Year Focus
DocumentFiscalYearFocus
|
2013 | |
CY2013 | dei |
Document Fiscal Period Focus
DocumentFiscalPeriodFocus
|
FY | |
CY2013Q4 | us-gaap |
Liabilities
Liabilities
|
4842383000 | USD |
CY2013Q4 | us-gaap |
Partners Capital
PartnersCapital
|
2722010000 | USD |
CY2013Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
45957011000 | USD |
CY2013Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
51427201000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1230464000 | USD |
CY2012Q4 | kkr |
Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
|
587174000 | USD |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
87627000 | USD |
CY2012Q4 | us-gaap |
Investments
Investments
|
40697848000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
3020899000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
462564000 | USD |
CY2012Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
2008965000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4606000 | USD |
CY2012Q4 | us-gaap |
Partners Capital
PartnersCapital
|
2004359000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
38938531000 | USD |
CY2012Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
40942890000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
44426353000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
288143327 | shares |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Issued
LimitedPartnersCapitalAccountUnitsIssued
|
253363691 | shares |
CY2013Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
288143327 | shares |
CY2012Q4 | us-gaap |
Limited Partners Capital Account Units Outstanding
LimitedPartnersCapitalAccountUnitsOutstanding
|
253363691 | shares |
CY2013 | us-gaap |
Profit Loss
ProfitLoss
|
7854228000 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1280854000 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
868749000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
58205000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
54282000 | USD |
CY2012 | kkr |
General Administrative And Other Expense
GeneralAdministrativeAndOtherExpense
|
259729000 | USD |
CY2011 | kkr |
General Administrative And Other Expense
GeneralAdministrativeAndOtherExpense
|
290974000 | USD |
CY2012 | kkr |
Gain Loss From Investment Activities Net
GainLossFromInvestmentActivitiesNet
|
7871673000 | USD |
CY2011 | kkr |
Gain Loss From Investment Activities Net
GainLossFromInvestmentActivitiesNet
|
981858000 | USD |
CY2012 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
940888000 | USD |
CY2011 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
225073000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
358598000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
321943000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
69164000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
72758000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
43405000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
8028244000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
876486000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7432445000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
870247000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5571000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-12370000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
8022673000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
864116000 | USD |
CY2012 | kkr |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
34963000 | USD |
CY2011 | kkr |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
4318000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7428785000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
861608000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
558925000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-1810000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
7849586000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
690433000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
400207000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
470221000 | USD |
CY2012 | kkr |
Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
|
5202664000 | USD |
CY2011 | kkr |
Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
|
3317360000 | USD |
CY2012 | kkr |
Unrealized Gains Losses On Investments
UnrealizedGainsLossesOnInvestments
|
2669009000 | USD |
CY2011 | kkr |
Unrealized Gains Losses On Investments
UnrealizedGainsLossesOnInvestments
|
-2335502000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
36939000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
82529000 | USD |
CY2012 | kkr |
Change In Cash And Cash Equivalents Held At Consolidated Entities
ChangeInCashAndCashEquivalentsHeldAtConsolidatedEntities
|
-343167000 | USD |
CY2011 | kkr |
Change In Cash And Cash Equivalents Held At Consolidated Entities
ChangeInCashAndCashEquivalentsHeldAtConsolidatedEntities
|
222557000 | USD |
CY2012 | kkr |
Increase Decrease In Due From Or To Affiliates
IncreaseDecreaseInDueFromOrToAffiliates
|
-31789000 | USD |
CY2011 | kkr |
Increase Decrease In Due From Or To Affiliates
IncreaseDecreaseInDueFromOrToAffiliates
|
-8114000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-35185000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
287842000 | USD |
CY2012 | kkr |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
254976000 | USD |
CY2011 | kkr |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
273617000 | USD |
CY2012 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
11080524000 | USD |
CY2011 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
11076723000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
16160897000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
10830722000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
6201751000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
-208577000 | USD |
CY2012 | kkr |
Increase Decrease In Restricted Cash And Cash Equivalents
IncreaseDecreaseInRestrictedCashAndCashEquivalents
|
-2954000 | USD |
CY2011 | kkr |
Increase Decrease In Restricted Cash And Cash Equivalents
IncreaseDecreaseInRestrictedCashAndCashEquivalents
|
29346000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
36966000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
18214000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-220871000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-47560000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
197024000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
154465000 | USD |
CY2012 | kkr |
Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
|
28890000 | USD |
CY2011 | kkr |
Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
|
487000 | USD |
CY2012 | kkr |
Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
|
180984000 | USD |
CY2011 | kkr |
Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
|
271676000 | USD |
CY2012 | kkr |
Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
|
9490586000 | USD |
CY2011 | kkr |
Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
|
6064605000 | USD |
CY2012 | kkr |
Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
|
4407600000 | USD |
CY2011 | kkr |
Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
|
6227073000 | USD |
CY2012 | kkr |
Payments For Net Delivery Of Common Units
PaymentsForNetDeliveryOfCommonUnits
|
12316000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
622842000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
142404000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1068511000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
51356000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
7776000 | USD |
CY2011 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
9535000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-5593677000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
360705000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
387203000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
104568000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
154414000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
44451000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
95948000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
96734000 | USD |
CY2012 | kkr |
Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
|
400207000 | USD |
CY2011 | kkr |
Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
|
470221000 | USD |
CY2012 | kkr |
Noncash Distributions To Noncontrolling Interests In Consolidated Entities
NoncashDistributionsToNoncontrollingInterestsInConsolidatedEntities
|
38369000 | USD |
CY2012 | kkr |
Noncash Distributions From Noncontrolling Interests In Consolidated Entities
NoncashDistributionsFromNoncontrollingInterestsInConsolidatedEntities
|
473214000 | USD |
CY2012 | kkr |
Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
|
-4159000 | USD |
CY2012 | kkr |
Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
|
3311000 | USD |
CY2011 | kkr |
Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
|
1479000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
2577753000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
15456000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-2517290000 | USD |
CY2013 | us-gaap |
Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
|
75919000 | USD |
CY2013Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1306383000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
843261000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
738693000 | USD |
CY2011Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
37409143000 | USD |
CY2012 | kkr |
Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest
|
7993281000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
186859000 | USD |
CY2012 | kkr |
Common Units Delivered During Period Value Equity Incentive Plan
CommonUnitsDeliveredDuringPeriodValueEquityIncentivePlan
|
-12316000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
400207000 | USD |
CY2012 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
4880814000 | USD |
CY2012 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
9725979000 | USD |
CY2013 | kkr |
Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest
ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest
|
7791973000 | USD |
CY2013 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
307514000 | USD |
CY2013 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-4642000 | USD |
CY2013 | kkr |
Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
|
19200000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
367179000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
393263000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
1915556000 | USD |
CY2013 | kkr |
Common Units Delivered During Period Value Equity Incentive Plan
CommonUnitsDeliveredDuringPeriodValueEquityIncentivePlan
|
-8136000 | USD |
CY2013 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
307514000 | USD |
CY2013 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
7475577000 | USD |
CY2013 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
10862132000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1944686000 | USD |
CY2013Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
66265000 | USD |
CY2013Q4 | kkr |
Longterm Debt Maturities Repayments Of Principal After Year Four
LongtermDebtMaturitiesRepaymentsOfPrincipalAfterYearFour
|
1088849000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
45918000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
19233000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
14348000 | USD |
CY2012 | kkr |
Investment Consulting And Other Fees
InvestmentConsultingAndOtherFees
|
46215000 | USD |
CY2011 | kkr |
Investment Consulting And Other Fees
InvestmentConsultingAndOtherFees
|
56120000 | USD |
CY2011 | kkr |
Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
|
3788000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
79499000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
79713000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
30508000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
11581000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
121802000 | USD |
CY2013 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-21277000 | USD |
CY2013 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-4319000 | USD |
CY2013 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-721000 | USD |
CY2013 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-26317000 | USD |
CY2013 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37926000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-25929000 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-9542000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-623000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-36094000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-23760000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-6501000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-2296000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-32557000 | USD |
CY2013Q4 | kkr |
Deferred Tax Assets Fund Management Fees
DeferredTaxAssetsFundManagementFees
|
62021000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
22371000 | USD |
CY2013Q4 | kkr |
Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
|
113314000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1320000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
165699000 | USD |
CY2012Q4 | kkr |
Deferred Tax Assets Fund Management Fees
DeferredTaxAssetsFundManagementFees
|
54660000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
17008000 | USD |
CY2012Q4 | kkr |
Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
|
85018000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1797000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
105654000 | USD |
CY2013Q4 | kkr |
Deferred Tax Liabilities Investment Basis Differences
DeferredTaxLiabilitiesInvestmentBasisDifferences
|
30303000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
3024000 | USD |
CY2013Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
33327000 | USD |
CY2012Q4 | kkr |
Deferred Tax Liabilities Investment Basis Differences
DeferredTaxLiabilitiesInvestmentBasisDifferences
|
47735000 | USD |
CY2012Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
52829000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
5094000 | USD |
CY2013Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
6028000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4627000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3850000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
3973000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
31000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
175000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
33000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2741000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
985000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
555000 | USD |
CY2013 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1307000 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
239000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
853000 | USD |
CY2013 | us-gaap |
Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
|
P10Y4M24D | |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
19900000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
19900000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
19900000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
19400000 | USD |
CY2013Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
15500000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
46463000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
45924000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
45657000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
40477000 | USD |
CY2013Q4 | kkr |
Operating Leases Future Minimum Payments Due After Year Four
OperatingLeasesFutureMinimumPaymentsDueAfterYearFour
|
128417000 | USD |
CY2013Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
306938000 | USD |
CY2013Q1 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
151240000 | USD |
CY2013Q2 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
166376000 | USD |
CY2013Q3 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
220028000 | USD |
CY2013Q4 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
224902000 | USD |
CY2013Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
439330000 | USD |
CY2013Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
292022000 | USD |
CY2013Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
455495000 | USD |
CY2013Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
580291000 | USD |
CY2013Q1 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
2395632000 | USD |
CY2013Q2 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
411429000 | USD |
CY2013Q3 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
2441265000 | USD |
CY2013Q4 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
3648420000 | USD |
CY2013Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2107542000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
285783000 | USD |
CY2013Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2205798000 | USD |
CY2013Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
3293031000 | USD |
CY2013Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9356000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
8525000 | USD |
CY2013Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
7644000 | USD |
CY2013Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
12401000 | USD |
CY2013Q1 | us-gaap |
Profit Loss
ProfitLoss
|
2098186000 | USD |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
277258000 | USD |
CY2013Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2198154000 | USD |
CY2013Q4 | us-gaap |
Profit Loss
ProfitLoss
|
3280630000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
24623000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-7800000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
9169000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
36263000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1880124000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
269924000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1984245000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2966454000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
193439000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
15134000 | USD |
CY2013Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
204740000 | USD |
CY2013Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
277913000 | USD |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
257044184 | shares |
CY2013Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
271983811 | shares |
CY2013Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
282148802 | shares |
CY2013Q4 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
288045501 | shares |
CY2013Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
282042521 | shares |
CY2013Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
298078764 | shares |
CY2013Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
308135191 | shares |
CY2013Q4 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
312340336 | shares |
CY2012Q1 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
116307000 | USD |
CY2012Q2 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
112360000 | USD |
CY2012Q3 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
162154000 | USD |
CY2012Q4 | us-gaap |
Investment Advisory Fees
InvestmentAdvisoryFees
|
177621000 | USD |
CY2012Q1 | us-gaap |
Noninterest Expense
NoninterestExpense
|
445258000 | USD |
CY2012Q2 | us-gaap |
Noninterest Expense
NoninterestExpense
|
348739000 | USD |
CY2012Q3 | us-gaap |
Noninterest Expense
NoninterestExpense
|
446519000 | USD |
CY2012Q4 | us-gaap |
Noninterest Expense
NoninterestExpense
|
358272000 | USD |
CY2012Q1 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
3317998000 | USD |
CY2012Q2 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
1752615000 | USD |
CY2012Q3 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
2396763000 | USD |
CY2012Q4 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
1634619000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2989047000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1516236000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2112398000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1453968000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17072000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
11093000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
9612000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
5628000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
2971975000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
1505143000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
2102786000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
1448340000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
5272000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
3285000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
9994000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
16412000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2776267000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1355597000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1965381000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
1335200000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
190436000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
146261000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
127411000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
96728000 | USD |
CY2012Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
229099335 | shares |
CY2012Q1 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
237832106 | shares |
CY2012Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
235781983 | shares |
CY2012Q2 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
252507802 | shares |
CY2012Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
239696358 | shares |
CY2012Q3 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
257646622 | shares |
CY2012Q4 | us-gaap |
Weighted Average Limited Partnership Units Outstanding
WeightedAverageLimitedPartnershipUnitsOutstanding
|
249303558 | shares |
CY2012Q4 | us-gaap |
Weighted Average Limited Partnership Units Outstanding Diluted
WeightedAverageLimitedPartnershipUnitsOutstandingDiluted
|
268192128 | shares |
CY2013Q4 | kkr |
Interest Dividend And Note Receivable
InterestDividendAndNoteReceivable
|
380099000 | USD |
CY2012Q4 | kkr |
Interest Dividend And Note Receivable
InterestDividendAndNoteReceivable
|
469456000 | USD |
CY2013Q4 | kkr |
Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
|
440808000 | USD |
CY2013Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
57775000 | USD |
CY2013Q4 | us-gaap |
Investments
Investments
|
47383697000 | USD |
CY2013Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1908606000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
1123414000 | USD |
CY2013Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
627807000 | USD |
CY2013Q4 | us-gaap |
Limited Partners Capital Account
LimitedPartnersCapitalAccount
|
2727909000 | USD |
CY2013Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-5899000 | USD |
CY2013Q4 | us-gaap |
Partners Capital Attributable To Noncontrolling Interest
PartnersCapitalAttributableToNoncontrollingInterest
|
43235001000 | USD |
CY2013 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
61720000 | USD |
CY2013 | kkr |
General Administrative And Other Expense
GeneralAdministrativeAndOtherExpense
|
438826000 | USD |
CY2013 | kkr |
Gain Loss From Investment Activities Net
GainLossFromInvestmentActivitiesNet
|
7826082000 | USD |
CY2013 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
695521000 | USD |
CY2013 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
474759000 | USD |
CY2013 | us-gaap |
Interest Expense
InterestExpense
|
99616000 | USD |
CY2013 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
7100747000 | USD |
CY2013 | kkr |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
62255000 | USD |
CY2013 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
7096898000 | USD |
CY2010Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
36000042000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
470221000 | USD |
CY2011 | us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
6227073000 | USD |
CY2012Q4 | kkr |
Foreign Currency Contract Asset Cost
ForeignCurrencyContractAssetCost
|
2332000 | USD |
CY2013Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.75 | |
CY2013Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.06 | |
CY2013Q3 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.73 | |
CY2013Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.96 | |
CY2012Q1 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.83 | |
CY2012Q2 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.62 | |
CY2012Q4 | us-gaap |
Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax
NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax
|
0.39 | |
CY2013Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.69 | |
CY2013Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.05 | |
CY2013Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.66 | |
CY2013Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.89 | |
CY2012Q1 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.80 | |
CY2012Q2 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.58 | |
CY2012Q3 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.49 | |
CY2012Q4 | us-gaap |
Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted
NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted
|
0.36 | |
CY2013Q4 | us-gaap |
Goodwill
Goodwill
|
89000000 | USD |
CY2013Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
|
13618000 | USD |
CY2012Q4 | us-gaap |
Shares Subject To Mandatory Redemption Settlement Terms Amount
SharesSubjectToMandatoryRedemptionSettlementTermsAmount
|
9177000 | USD |
CY2013 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0048 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0054 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.0924 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.3500 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
|
-0.3584 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
|
-0.3577 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
|
-0.3511 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0028 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0017 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.0096 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0000 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0008 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0188 | pure |
CY2013 | kkr |
Effective Income Tax Rate Reconciliation Compensation Charges Borne By Affiliates
EffectiveIncomeTaxRateReconciliationCompensationChargesBorneByAffiliates
|
0.0135 | pure |
CY2012 | kkr |
Effective Income Tax Rate Reconciliation Compensation Charges Borne By Affiliates
EffectiveIncomeTaxRateReconciliationCompensationChargesBorneByAffiliates
|
0.0139 | pure |
CY2011 | kkr |
Effective Income Tax Rate Reconciliation Compensation Charges Borne By Affiliates
EffectiveIncomeTaxRateReconciliationCompensationChargesBorneByAffiliates
|
0.0670 | pure |
CY2013 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0031 | pure |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0033 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
-0.0019 | pure |
CY2013 | kkr |
Asset Management Fees As Percentage Of Committed Capital Low End Of Range
AssetManagementFeesAsPercentageOfCommittedCapitalLowEndOfRange
|
0.01 | pure |
CY2013 | kkr |
Asset Management Fees As Percentage Of Committed Capital High End Of Range
AssetManagementFeesAsPercentageOfCommittedCapitalHighEndOfRange
|
0.02 | pure |
CY2013 | kkr |
Asset Management Fees As Percentage Of Invested Capital
AssetManagementFeesAsPercentageOfInvestedCapital
|
0.0075 | pure |
CY2013 | kkr |
Maximum Length Of Investment Period
MaximumLengthOfInvestmentPeriod
|
P6Y | |
CY2013 | kkr |
Maximum Percentage Of Cash Management Fees That Will Be Refunded
MaximumPercentageOfCashManagementFeesThatWillBeRefunded
|
0.20 | pure |
CY2013 | kkr |
Base Management Fee Based On Annual Rate Of Percentage Of Adjusted Equity
BaseManagementFeeBasedOnAnnualRateOfPercentageOfAdjustedEquity
|
0.0175 | pure |
CY2013Q4 | kkr |
Waived Collateral Management Fees
WaivedCollateralManagementFees
|
189000000 | USD |
CY2013Q4 | kkr |
Minimum Range Percentage Used To Derive Management Fees For Separately Managed Accounts
MinimumRangePercentageUsedToDeriveManagementFeesForSeparatelyManagedAccounts
|
0.005 | pure |
CY2013Q4 | kkr |
Maximum Range Percentage Used To Derive Management Fees For Separately Managed Accounts
MaximumRangePercentageUsedToDeriveManagementFeesForSeparatelyManagedAccounts
|
0.015 | pure |
CY2013 | kkr |
Quarterly Incentive Compensation Percentage Of Calculated Dollar Amount
QuarterlyIncentiveCompensationPercentageOfCalculatedDollarAmount
|
0.25 | pure |
CY2013 | kkr |
Quarterly Incentive Compensation Fixed Multiplier Of Weighted Average Price Per Share Of Common Stock Percentage
QuarterlyIncentiveCompensationFixedMultiplierOfWeightedAveragePricePerShareOfCommonStockPercentage
|
0.0200 | pure |
CY2013 | kkr |
Quarterly Incentive Compensation Percentage Added To Variable Multiplier Of Weighted Average Price Per Share Of Common Stock
QuarterlyIncentiveCompensationPercentageAddedToVariableMultiplierOfWeightedAveragePricePerShareOfCommonStock
|
0.0050 | pure |
CY2013 | kkr |
Quarterly Incentive Compensation Portion Of Variable Multiplier Of Weighted Average Price Per Share Of Common Stock
QuarterlyIncentiveCompensationPortionOfVariableMultiplierOfWeightedAveragePricePerShareOfCommonStock
|
0.25 | pure |
CY2013 | kkr |
Income Tax Expected Benefit As Percentage Of Cash Saving In Income Tax
IncomeTaxExpectedBenefitAsPercentageOfCashSavingInIncomeTax
|
0.15 | pure |
CY2013 | kkr |
Quarterly Incentive Compensation Description Of Variable Multiplier Of Weighted Average Price Per Share Of Common Stock
QuarterlyIncentiveCompensationDescriptionOfVariableMultiplierOfWeightedAveragePricePerShareOfCommonStock
|
ten year treasury rate | |
CY2013 | kkr |
Minimum Range Percentage Of Incentive Fee
MinimumRangePercentageOfIncentiveFee
|
0.05 | pure |
CY2013 | kkr |
Maximum Range Percentage Of Incentive Fee
MaximumRangePercentageOfIncentiveFee
|
0.20 | pure |
CY2013 | kkr |
Hedge Fund Measurement Period
HedgeFundMeasurementPeriod
|
P1Y | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6500000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
6000000 | USD |
CY2013 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
7700000 | USD |
CY2013Q4 | kkr |
Amount Required To Pay To Transferees As Percentage Of Cash Savings In Us Federal State And Local Income Tax
AmountRequiredToPayToTransfereesAsPercentageOfCashSavingsInUsFederalStateAndLocalIncomeTax
|
0.85 | pure |
CY2013Q4 | kkr |
Amount Required To Pay To Transferees As Percentage Of Savings Arise Due To Payments Under Tax Receivable Agreement
AmountRequiredToPayToTransfereesAsPercentageOfSavingsAriseDueToPaymentsUnderTaxReceivableAgreement
|
0.85 | pure |
CY2013 | kkr |
Payment Made Under Tax Receivable Agreement Period
PaymentMadeUnderTaxReceivableAgreementPeriod
|
P90D | |
CY2013Q4 | kkr |
Realized Cumulative Income Tax Savings
RealizedCumulativeIncomeTaxSavings
|
1300000 | USD |
CY2011Q4 | kkr |
Management Fee Refund Payable
ManagementFeeRefundPayable
|
0 | USD |
CY2011Q4 | kkr |
Amount Of Carried Interest Subject To Management Fee Refunds
AmountOfCarriedInterestSubjectToManagementFeeRefunds
|
91400000 | USD |
CY2013Q4 | kkr |
Clawback Receivable Amount
ClawbackReceivableAmount
|
217800000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
1204226000 | USD |
CY2013Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1781231000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
1627055000 | USD |
CY2013 | kkr |
Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
|
3909432000 | USD |
CY2013 | kkr |
Unrealized Gains Losses On Investments
UnrealizedGainsLossesOnInvestments
|
3916650000 | USD |
CY2013 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
95961000 | USD |
CY2013 | kkr |
Change In Cash And Cash Equivalents Held At Consolidated Entities
ChangeInCashAndCashEquivalentsHeldAtConsolidatedEntities
|
-166552000 | USD |
CY2013 | kkr |
Increase Decrease In Due From Or To Affiliates
IncreaseDecreaseInDueFromOrToAffiliates
|
-25314000 | USD |
CY2013 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-248330000 | USD |
CY2013 | kkr |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
578724000 | USD |
CY2013 | us-gaap |
Payments To Acquire Investments
PaymentsToAcquireInvestments
|
31844648000 | USD |
CY2013 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
33214410000 | USD |
CY2013 | kkr |
Increase Decrease In Restricted Cash And Cash Equivalents
IncreaseDecreaseInRestrictedCashAndCashEquivalents
|
-29852000 | USD |
CY2013 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
14396000 | USD |
CY2013 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
431583000 | USD |
CY2013 | kkr |
Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
|
73515000 | USD |
CY2013 | kkr |
Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
|
176503000 | USD |
CY2013 | kkr |
Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
|
10430549000 | USD |
CY2013 | kkr |
Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
|
7475577000 | USD |
CY2013 | kkr |
Payments For Net Delivery Of Common Units
PaymentsForNetDeliveryOfCommonUnits
|
8136000 | USD |
CY2013 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
1374343000 | USD |
CY2013 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
594970000 | USD |
CY2013 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
4960000 | USD |
CY2013 | us-gaap |
Interest Paid Net
InterestPaidNet
|
74835000 | USD |
CY2013 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
81419000 | USD |
CY2013 | kkr |
Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
|
307514000 | USD |
CY2013 | kkr |
Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
|
-5435000 | USD |
CY2011 | us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
6219070000 | USD |
CY2011 | kkr |
Contribution Of Assets From Unconsolidated Entity
ContributionOfAssetsFromUnconsolidatedEntity
|
69600000 | USD |
CY2013 | kkr |
Contribution Of Assets From Unconsolidated Entity
ContributionOfAssetsFromUnconsolidatedEntity
|
294767000 | USD |
CY2013Q4 | kkr |
Deferred Tax Assets Net Of Valuation Allowance Current
DeferredTaxAssetsNetOfValuationAllowanceCurrent
|
199026000 | USD |
CY2012Q4 | kkr |
Deferred Tax Assets Net Of Valuation Allowance Current
DeferredTaxAssetsNetOfValuationAllowanceCurrent
|
158483000 | USD |
CY2013 | kkr |
Tax Receivable Agreement Cash Payments
TaxReceivableAgreementCashPayments
|
4700000 | USD |
CY2012 | kkr |
Tax Receivable Agreement Cash Payments
TaxReceivableAgreementCashPayments
|
2700000 | USD |
CY2011 | kkr |
Tax Receivable Agreement Cash Payments
TaxReceivableAgreementCashPayments
|
200000 | USD |
CY2013 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
1.40 | |
CY2012 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
1.22 | |
CY2011 | us-gaap |
Distribution Made To Limited Partner Distributions Declared Per Unit
DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit
|
0.74 | |
CY2012 | kkr |
Increase Decrease In Restricted Cash For Non Cash Operating Activities
IncreaseDecreaseInRestrictedCashForNonCashOperatingActivities
|
753000 | USD |
CY2012 | kkr |
Increase Decrease In Investments For Non Cash Operating Activities
IncreaseDecreaseInInvestmentsForNonCashOperatingActivities
|
3459000 | USD |
CY2012 | kkr |
Increase Decrease In Other Assets For Non Cash Operating Activities
IncreaseDecreaseInOtherAssetsForNonCashOperatingActivities
|
272440000 | USD |
CY2012 | kkr |
Increase Decrease In Due To Affiliates For Non Cash Operating Activities
IncreaseDecreaseInDueToAffiliatesForNonCashOperatingActivities
|
1219000 | USD |
CY2012 | kkr |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities For Non Cash Operating Activities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilitiesForNonCashOperatingActivities
|
88574000 | USD |
CY2013Q4 | kkr |
Investments Vie
InvestmentsVie
|
294767000 | USD |
CY2011Q4 | kkr |
Investments Vie
InvestmentsVie
|
57222000 | USD |
CY2011Q4 | kkr |
Cash And Cash Equivalents Vie
CashAndCashEquivalentsVie
|
11504000 | USD |
CY2011Q4 | kkr |
Due From Affiliates Vie
DueFromAffiliatesVie
|
4244000 | USD |
CY2011Q4 | kkr |
Other Assets Vie
OtherAssetsVie
|
4164000 | USD |
CY2011Q4 | kkr |
Accounts Payable Accrued Expenses And Other Liabilities Vie
AccountsPayableAccruedExpensesAndOtherLiabilitiesVie
|
8034000 | USD |
CY2013Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |