2014 Q1 Form 10-K Financial Statement

#000104746914001189 Filed on February 24, 2014

View on sec.gov

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

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CY2011 us-gaap Noninterest Expense
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CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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965731000 USD
CY2011 kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
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CY2011Q4 us-gaap Assets
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40377645000 USD
CY2011Q4 us-gaap Assets Net
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1328698000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
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218886000 USD
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177545000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
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CY2011Q4 us-gaap Finite Lived Intangible Assets Net
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CY2012 us-gaap Finitelived Intangible Assets Acquired1
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181000000 USD
CY2012 us-gaap Amortization Of Intangible Assets
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CY2013 us-gaap Amortization Of Intangible Assets
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CY2013Q4 kkr Unfunded Investment Commitments Of Capital Markets Business
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CY2013Q4 kkr Private Equity Fund Carried Interest Amount Subject To Clawback Provision Liquidation At Fair Value
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0 USD
CY2013Q4 kkr Clawback Obligation Amount
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CY2013Q4 kkr Guarantee Obligations Percentage Of Net Losses On Investment Required To Be Contributed By General Partners
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CY2013Q4 kkr Guarantee Obligations Private Equity Fund Liquidation Value For Repayment Obligation
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0 USD
CY2013Q4 kkr Guarantee Obligations Repayment Obligation If Private Equity Fund Liquidated At Fair Value
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0 USD
CY2013Q4 kkr Clawback Receivable Maximum Potential Amount
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223600000 USD
CY2013Q4 kkr Private Equity Fund Clawback Obligation Amount Due From Noncontrolling Interest Holders
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0 USD
CY2013Q4 kkr Private Equity Fund Carried Interest Amount Subject To Clawback Provision
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0 USD
CY2013 kkr Number Of Entities
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2 item
CY2013Q4 kkr Amount Of Cash At Registered Broker Dealer Entities Restricted For Payment Of Cash Dividend And Advances
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97000000 USD
CY2013 dei Entity Registrant Name
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KKR & Co. L.P.
CY2013 dei Entity Central Index Key
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0001404912
CY2013 dei Document Type
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10-K
CY2013 dei Document Period End Date
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2013-12-31
CY2013 dei Amendment Flag
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false
CY2013 dei Current Fiscal Year End Date
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--12-31
CY2013 dei Entity Well Known Seasoned Issuer
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Yes
CY2013 dei Entity Voluntary Filers
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No
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
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5300000000 USD
CY2014Q1 dei Entity Common Stock Shares Outstanding
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288143327 shares
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Fiscal Period Focus
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FY
CY2013Q4 us-gaap Liabilities
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CY2013Q4 us-gaap Commitments And Contingencies
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CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2012Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
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CY2012Q4 us-gaap Liabilities And Stockholders Equity
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CY2013Q4 us-gaap Limited Partners Capital Account Units Issued
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CY2012Q4 us-gaap Limited Partners Capital Account Units Issued
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CY2013Q4 us-gaap Limited Partners Capital Account Units Outstanding
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CY2012Q4 us-gaap Limited Partners Capital Account Units Outstanding
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CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2011 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2012 kkr Noncash Distributions To Noncontrolling Interests In Consolidated Entities
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CY2013 us-gaap Partners Capital Account Contributions
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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

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