$KKR
KKR & Co. Inc. Stock $kkr

$kkr Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-Q Financial Statement

#000110465914035344 Filed on May 07, 2014

Income Statement

Concept	2014 Q2	2014 Q1	2013 Q1
Revenue	$56.21M	$17.78M	$151.2M
YoY Change	-66.22%	-88.24%	30.01%
Cost Of Revenue
YoY Change
Gross Profit
YoY Change
Gross Profit Margin
Selling, General & Admin	$585.3M	$473.2M	$439.3M
YoY Change	100.45%	7.72%	-1.35%
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization
YoY Change
% of Gross Profit
Operating Expenses	$585.3M	$473.2M	$439.3M
YoY Change	100.45%	7.72%	-1.35%
Operating Profit
YoY Change
Interest Expense	$66.00M	$34.73M	$23.02M
YoY Change	168.13%	50.85%	27.87%
% of Operating Profit
Other Income/Expense, Net
YoY Change
Pretax Income	$2.059B	$2.026B	$2.108B
YoY Change	620.36%	-3.88%	-29.49%
Income Tax	$6.176M	$21.70M	$9.356M
% Of Pretax Income	0.3%	1.07%	0.44%
Net Earnings	$178.2M	$210.0M	$193.4M
YoY Change	1077.58%	8.58%	1.58%
Net Earnings / Revenue	317.06%	1181.27%	127.94%
Basic Earnings Per Share
Diluted Earnings Per Share	$434.4K	$646.0K	$685.8K
COMMON SHARES
Basic Shares Outstanding	408.0M shares	288.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2014 Q2	2014 Q1	2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$5.061B	$2.242B	$1.971B
YoY Change	209.92%	13.75%	82.5%
Cash & Equivalents	$2.504B	$1.325B	$1.501B
Short-Term Investments
Other Short-Term Assets	$14.00M	$12.00M	$16.00M
YoY Change	-58.82%	-25.0%	0.0%
Inventory
Prepaid Expenses
Receivables	$372.0M	$403.0M	$471.0M
Other Receivables	$543.0M	$812.0M	$391.0M
Total Short-Term Assets	$5.990B	$3.469B	$2.849B
YoY Change	124.34%	21.76%	56.11%
LONG-TERM ASSETS
Property, Plant & Equipment	$78.66M	$80.21M	$78.32M
YoY Change	0.82%	2.41%	24.32%
Goodwill	$89.00M	$89.00M	$89.00M
YoY Change	0.0%	0.0%
Intangibles	$230.0M	$237.5M	$192.5M
YoY Change	22.64%	23.38%
Long-Term Investments	$57.51B	$51.60B	$41.78B
YoY Change	39.79%	23.5%	1.25%
Other Assets	$332.0M	$295.0M	$191.0M
YoY Change	46.9%	54.45%	10.4%
Total Long-Term Assets	$59.64B	$52.93B	$42.69B
YoY Change	41.55%	23.98%	2.39%
TOTAL ASSETS
Total Short-Term Assets	$5.990B	$3.469B	$2.849B
Total Long-Term Assets	$59.64B	$52.93B	$42.69B
Total Assets	$65.63B	$56.40B	$45.54B
YoY Change	46.48%	23.85%	4.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.087B	$1.117B	$900.0M
YoY Change	33.37%	24.11%	48.03%
Accrued Expenses	$182.0M	$107.0M	$62.00M
YoY Change	55.56%	72.58%	-60.26%
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	$557.0M	$415.0M	$378.0M
YoY Change	53.02%	9.79%	-56.6%
LONG-TERM LIABILITIES
Long-Term Debt	$10.56B	$3.242B	$1.634B
YoY Change	518.87%	98.41%	-5.06%
Other Long-Term Liabilities	$1.668B	$2.081B	$855.0M
YoY Change	63.69%	143.39%	1.54%
Total Long-Term Liabilities	$12.23B	$5.323B	$2.489B
YoY Change	348.66%	113.86%	-2.89%
TOTAL LIABILITIES
Total Short-Term Liabilities	$557.0M	$415.0M	$378.0M
Total Long-Term Liabilities	$12.23B	$5.323B	$2.489B
Total Liabilities	$13.87B	$6.854B	$3.766B
YoY Change	255.35%	82.01%	-91.04%
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	$5.540B	$3.019B	$2.156B
YoY Change
Total Liabilities & Shareholders Equity	$65.63B	$56.40B	$45.54B
YoY Change	46.48%	23.85%	4.65%

Cashflow Statement

Concept	2014 Q2	2014 Q1	2013 Q1
OPERATING ACTIVITIES
Net Income	$178.2M	$210.0M	$193.4M
YoY Change	1077.58%	8.58%	1.58%
Depreciation, Depletion And Amortization
YoY Change
Cash From Operating Activities	$2.771B	-$903.4M	$1.510B
YoY Change	234.44%	-159.82%	314.29%
INVESTING ACTIVITIES
Capital Expenditures	-$2.800M	$1.888M	$1.283M
YoY Change	-12.5%	47.16%	-80.22%
Acquisitions		$58.92M
YoY Change
Other Investing Activities	$219.0M	-$66.60M	$61.70M
YoY Change	4877.27%	-207.94%	-410.05%
Cash From Investing Activities	$216.2M	-$68.50M	$60.40M
YoY Change	17916.67%	-213.41%	-328.79%
FINANCING ACTIVITIES
Cash Dividend Paid		$138.3M	$177.4M
YoY Change		-22.02%	143.99%
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$133.3M	$54.49M
YoY Change		144.61%	-38.89%
Cash From Financing Activities	-1.807B	990.4M	-1.300B
YoY Change	55.41%	-176.17%	128.08%
NET CHANGE
Cash From Operating Activities	2.771B	-903.4M	1.510B
Cash From Investing Activities	216.2M	-68.50M	60.40M
Cash From Financing Activities	-1.807B	990.4M	-1.300B
Net Change In Cash	1.179B	18.50M	270.2M
YoY Change	-453.86%	-93.15%	-216.47%
FREE CASH FLOW
Cash From Operating Activities	$2.771B	-$903.4M	$1.510B
Capital Expenditures	-$2.800M	$1.888M	$1.283M
Free Cash Flow	$2.773B	-$905.3M	$1.509B
YoY Change	233.49%	-160.0%	321.44%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q1	kkr	Incremental Limited Partnership Unit Attributable To Unvested Common Units IncrementalLimitedPartnershipUnitAttributableToUnvestedCommonUnits	29379509	shares
CY2014Q1	kkr	Incremental Limited Partnership Unit Attributable To Exchangeable Equity Securities IncrementalLimitedPartnershipUnitAttributableToExchangeableEquitySecurities	2234259	shares
CY2013Q1	kkr	Incremental Limited Partnership Unit Attributable To Unvested Common Units IncrementalLimitedPartnershipUnitAttributableToUnvestedCommonUnits	24998337	shares
CY2014Q1	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	33016000	USD
CY2014Q1	us-gaap	Other Assets OtherAssets	2500480000	USD
CY2014Q1	kkr	Promissory Note Interest Rate Range Minimum PromissoryNoteInterestRateRangeMinimum	0.015	pure
CY2014Q1	kkr	Promissory Note Interest Rate Range Maximum PromissoryNoteInterestRateRangeMaximum	0.030	pure
CY2013Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	41341000	USD
CY2014Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	47265000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	100724000	USD
CY2014Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	112622000	USD
CY2014Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	4047000	USD
CY2013Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	3697000	USD
CY2013Q4	kkr	Foreign Currency Contract Asset Cost ForeignCurrencyContractAssetCost	2332000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	210041000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	193439000	USD
CY2014Q1	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Basis of Presentation</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The accompanying unaudited condensed consolidated financial statements of KKR & Co. L.P. have been prepared in accordance with accounting principles generally accepted in the United States of America (“GAAP”) for interim financial information and the instructions to Form 10-Q. The condensed consolidated financial statements, including these notes, are unaudited and exclude some of the disclosures required in annual financial statements. Management believes it has made all necessary adjustments (consisting of only normal recurring items) such that the condensed consolidated financial statements are presented fairly and that estimates made in preparing the condensed consolidated financial statements are reasonable and prudent. The operating results presented for interim periods are not necessarily indicative of the results that may be expected for any other interim period or for the entire year. The December 31, 2013 condensed consolidated balance sheet data was derived from audited consolidated financial statements included in KKR’s Annual Report on Form 10-K for the year ended December 31, 2013, which include all disclosures required by GAAP. These condensed consolidated financial statements should be read in conjunction with the audited consolidated financial statements included in KKR & Co. L.P.’s Annual Report on Form 10-K filed with the Securities and Exchange Commission (“SEC”).</font></p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">KKR & Co. L.P. consolidates the financial results of the KKR Group Partnerships and their consolidated subsidiaries, which include the accounts of KKR’s management and capital markets companies, the general partners of certain unconsolidated funds and vehicles, general partners of consolidated funds and their respective consolidated funds and certain other entities including certain consolidated CLOs. References in the accompanying financial statements to KKR’s “principals” are to KKR’s senior 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 Partner’s directors (the “Senior Principals”).</font></p> </div>
CY2014Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Use of Estimates</font></b></p> <p style="MARGIN: 0in 0in 0pt;"> </p> <p style="TEXT-INDENT: 0.25in; MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" 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>
CY2014Q1	kkr	Impact On Net Income Loss From Elimination Of Management Fees Earned From Noncontrolling Interests ImpactOnNetIncomeLossFromEliminationOfManagementFeesEarnedFromNoncontrollingInterests	0	USD
CY2013Q1	kkr	Investment Consulting And Other Fees InvestmentConsultingAndOtherFees	14313000	USD
CY2014Q1	kkr	Redeemable Noncontrolling Interest Expiration Period Low End Of Range RedeemableNoncontrollingInterestExpirationPeriodLowEndOfRange	P1Y
CY2014Q1	kkr	Redeemable Noncontrolling Interest Expiration Period High End Of Range RedeemableNoncontrollingInterestExpirationPeriodHighEndOfRange	P3Y
CY2014Q1	kkr	Minority Interest Percentage Of Carried Interest Received By General Partners MinorityInterestPercentageOfCarriedInterestReceivedByGeneralPartners	0.01	pure
CY2014Q1	kkr	Minority Interest Percentage Of Other Profit Losses Received By General Partners MinorityInterestPercentageOfOtherProfitLossesReceivedByGeneralPartners	0.01	pure
CY2014Q1	kkr	Investment Transaction Fees InvestmentTransactionFees	155154000	USD
CY2013Q1	kkr	Investment Transaction Fees InvestmentTransactionFees	38425000	USD
CY2014Q1	kkr	Investment Management Fees InvestmentManagementFees	50185000	USD
CY2013Q1	kkr	Investment Management Fees InvestmentManagementFees	41024000	USD
CY2014Q1	kkr	Investment Monitoring Fees InvestmentMonitoringFees	52349000	USD
CY2013Q1	kkr	Investment Monitoring Fees InvestmentMonitoringFees	38648000	USD
CY2014Q1	kkr	Investment Consulting And Other Fees InvestmentConsultingAndOtherFees	28132000	USD
CY2014Q1	kkr	Incentive Fees IncentiveFees	17106000	USD
CY2013Q1	kkr	Incentive Fees IncentiveFees	18830000	USD
CY2014Q1	us-gaap	Investment Advisory Fees InvestmentAdvisoryFees	302926000	USD
CY2013Q1	us-gaap	Investment Advisory Fees InvestmentAdvisoryFees	151240000	USD
CY2013Q1	us-gaap	Noninterest Expense NoninterestExpense	439330000	USD
CY2014Q1	kkr	Number Of Valuation Methodologies Used To Determine Fair Value Of Investments NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments	2	item
CY2014Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	750627000	USD
CY2013Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	966246000	USD
CY2014Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1221553000	USD
CY2013Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1303571000	USD
CY2014Q1	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	51433451000	USD
CY2013Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	47383697000	USD
CY2014Q1	us-gaap	Investment Owned At Cost InvestmentOwnedAtCost	42088329000	USD
CY2013Q4	us-gaap	Investment Owned At Cost InvestmentOwnedAtCost	39197800000	USD
CY2013Q4	kkr	Pledged Assets At Fair Value PledgedAssetsAtFairValue	3300000000	USD
CY2014Q1	kkr	Pledged Assets At Fair Value PledgedAssetsAtFairValue	4600000000	USD
CY2014Q1	kkr	Private Equity Investments PrivateEquityInvestments	539700000	USD
CY2013Q4	kkr	Private Equity Investments PrivateEquityInvestments	548500000	USD
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	399474991	shares
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	429187360	shares
CY2014Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	0.72
CY2013Q1	us-gaap	Net Income Loss Per Outstanding Limited Partnership Unit Basic Net Of Tax NetIncomeLossPerOutstandingLimitedPartnershipUnitBasicNetOfTax	0.75
CY2014Q1	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.65
CY2013Q1	us-gaap	Net Income Loss Net Of Tax Per Outstanding Limited Partnership Unit Diluted NetIncomeLossNetOfTaxPerOutstandingLimitedPartnershipUnitDiluted	0.69
CY2014Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	293490461	shares
CY2013Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding WeightedAverageLimitedPartnershipUnitsOutstanding	257044184	shares
CY2014Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	325104229	shares
CY2013Q1	us-gaap	Weighted Average Limited Partnership Units Outstanding Diluted WeightedAverageLimitedPartnershipUnitsOutstandingDiluted	282042521	shares
CY2013Q4	us-gaap	Due From Correspondent Brokers DueFromCorrespondentBrokers	720245000	USD
CY2013Q4	kkr	Interest Dividend And Note Receivable InterestDividendAndNoteReceivable	380099000	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	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	165699000	USD
CY2013Q4	kkr	Oil And Gas Property OilAndGasProperty	187448000	USD
CY2013Q4	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	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	9846000	USD
CY2013Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	40867000	USD
CY2013Q4	us-gaap	Other Assets OtherAssets	2094630000	USD
CY2014Q1	us-gaap	Due From Correspondent Brokers DueFromCorrespondentBrokers	812476000	USD
CY2014Q1	kkr	Interest Dividend And Note Receivable InterestDividendAndNoteReceivable	361440000	USD
CY2014Q1	kkr	Receivables From Third Parties For Unsettled Investments Sold ReceivablesFromThirdPartiesForUnsettledInvestmentsSold	273342000	USD
CY2014Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	237501000	USD
CY2014Q1	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	188074000	USD
CY2014Q1	kkr	Oil And Gas Property OilAndGasProperty	238805000	USD
CY2014Q1	us-gaap	Goodwill Goodwill	89000000	USD
CY2014Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	80206000	USD
CY2014Q1	kkr	Receivables From Third Parties ReceivablesFromThirdParties	41529000	USD
CY2014Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	20967000	USD
CY2014Q1	us-gaap	Prepaid Taxes PrepaidTaxes	11189000	USD
CY2014Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	11601000	USD
CY2014Q1	kkr	Foreign Currency Contract Asset Cost ForeignCurrencyContractAssetCost	2332000	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	Shares Subject To Mandatory Redemption Settlement Terms Amount SharesSubjectToMandatoryRedemptionSettlementTermsAmount	13618000	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
CY2014Q1	kkr	Interest Payable Related To Entity Funds InterestPayableRelatedToEntityFunds	1115917000	USD
CY2014Q1	us-gaap	Financial Instruments Sold Not Yet Purchased At Fair Value FinancialInstrumentsSoldNotYetPurchasedAtFairValue	996439000	USD
CY2014Q1	kkr	Payables To Third Parties For Unsettled Investments Sold PayablesToThirdPartiesForUnsettledInvestmentsSold	467617000	USD
CY2014Q1	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	121218000	USD
CY2014Q1	us-gaap	Accrued Employee Benefits Current And Noncurrent AccruedEmployeeBenefitsCurrentAndNoncurrent	87395000	USD
CY2014Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	134300000	USD
CY2014Q1	us-gaap	Due To Correspondent Brokers DueToCorrespondentBrokers	65722000	USD
CY2014Q1	us-gaap	Deferred Revenue DeferredRevenue	39955000	USD
CY2014Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	19957000	USD
CY2014Q1	us-gaap	Shares Subject To Mandatory Redemption Settlement Terms Amount SharesSubjectToMandatoryRedemptionSettlementTermsAmount	1152000	USD
CY2014Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	10176000	USD
CY2014Q1	us-gaap	Other Liabilities OtherLiabilities	24493000	USD
CY2014Q1	kkr	Accounts Payable Accrued Expenses And Other Liabilities AccountsPayableAccruedExpensesAndOtherLiabilities	3502084000	USD
CY2013Q4	kkr	Securities Sold Not Yet Purchased Cost SecuritiesSoldNotYetPurchasedCost	650026000	USD
CY2014Q1	kkr	Securities Sold Not Yet Purchased Cost SecuritiesSoldNotYetPurchasedCost	994310000	USD
CY2013Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	1781231000	USD
CY2013Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	1908606000	USD
CY2013Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	1944686000	USD
CY2014Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	1573600000	USD
CY2014Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	3241751000	USD
CY2014Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	3351601000	USD
CY2014Q1	kkr	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest	10637000	USD
CY2014Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0107	pure
CY2014Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	665576000	USD
CY2014Q1	kkr	Cash And Cash Equivalents Held At Consolidated Entities CashAndCashEquivalentsHeldAtConsolidatedEntities	917051000	USD
CY2014Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	65442000	USD
CY2014Q1	us-gaap	Investments Investments	51433451000	USD
CY2014Q1	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	3016677000	USD
CY2014Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-4994000	USD
CY2013Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0044	pure
CY2014Q1	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	0	USD
CY2014Q1	us-gaap	Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit	0	USD
CY2013Q4	us-gaap	Due From Affiliates DueFromAffiliates	143908000	USD
CY2013Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	93851000	USD
CY2014Q1	us-gaap	Due From Affiliates DueFromAffiliates	161317000	USD
CY2014Q1	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	110624000	USD
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CY2014Q1	us-gaap	Assets Assets	56402666000	USD
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CY2014Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	284766000	USD
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CY2014Q1	us-gaap	Finitelived Intangible Assets Acquired1 FinitelivedIntangibleAssetsAcquired1	65880000	USD
CY2014Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5924000	USD
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CY2014Q1	kkr	Clawback Receivable Maximum Potential Amount ClawbackReceivableMaximumPotentialAmount	223600000	USD
CY2014Q1	kkr	Clawback Receivable Amount ClawbackReceivableAmount	199100000	USD
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CY2014Q1	dei	Entity Registrant Name EntityRegistrantName	KKR & Co. L.P.
CY2014Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001404912
CY2014Q1	dei	Document Type DocumentType	10-Q
CY2014Q1	dei	Document Period End Date DocumentPeriodEndDate	2014-03-31
CY2014Q1	dei	Amendment Flag AmendmentFlag	false
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CY2014Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
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CY2014Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	48882631000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1306383000	USD
CY2013Q4	kkr	Cash And Cash Equivalents Held At Consolidated Entities CashAndCashEquivalentsHeldAtConsolidatedEntities	440808000	USD
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CY2013Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	627807000	USD
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CY2013Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
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CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9356000	USD
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CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2096943000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5343000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2009509000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	211112000	USD
CY2013Q1	kkr	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest	24623000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1878754000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	193566000	USD
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CY2013Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1243000	USD
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CY2013Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	23963000	USD
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CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-903360000	USD
CY2013Q1	kkr	Increase Decrease In Restricted Cash And Cash Equivalents IncreaseDecreaseInRestrictedCashAndCashEquivalents	-61720000	USD
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CY2013Q1	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	715021000	USD
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CY2013Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20013000	USD
CY2013Q1	kkr	Noncash Contributions For Equity Based Payments NoncashContributionsForEquityBasedPayments	81650000	USD
CY2013Q1	kkr	Foreign Exchange On Debt Obligations Gain Loss Unrealized ForeignExchangeOnDebtObligationsGainLossUnrealized	3687000	USD
CY2013Q1	kkr	Net Deferred Tax Effects Resulting From Exchange Of Units NetDeferredTaxEffectsResultingFromExchangeOfUnits	2039000	USD
CY2014Q1	kkr	Increase Decrease In Investments For Non Cash Operating Activities IncreaseDecreaseInInvestmentsForNonCashOperatingActivities	1247079000	USD
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CY2012Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1230464000	USD
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CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1324925000	USD
CY2014Q1	kkr	Profit Loss Excluding Portion Attributable To Redeemable Noncontrolling Interest ProfitLossExcludingPortionAttributableToRedeemableNoncontrollingInterest	1993529000	USD
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CY2013Q1	kkr	Common Units Delivered During Period Value Equity Incentive Plan CommonUnitsDeliveredDuringPeriodValueEquityIncentivePlan	15027000	USD
CY2014Q1	kkr	Common Units Delivered During Period Value Equity Incentive Plan CommonUnitsDeliveredDuringPeriodValueEquityIncentivePlan	28379000	USD
CY2013Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	81650000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	77528000	USD
CY2013Q1	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	715021000	USD
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CY2014Q1	kkr	Foreign Exchange On Debt Obligations Gain Loss Unrealized ForeignExchangeOnDebtObligationsGainLossUnrealized	-7356000	USD

Files In Submission

Name	View Source	Status
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0001104659-14-035344-index.html	Edgar Link	pending
0001104659-14-035344.txt	Edgar Link	pending
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$KKR
KKR & Co. Inc. Stock $kkr

2014 Q2 Form 10-Q Financial Statement

#000110465914035344 Filed on May 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR KKR & Co. Inc. Stock $kkr

2014 Q2 Form 10-Q Financial Statement

#000110465914035344 Filed on May 07, 2014

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR
KKR & Co. Inc. Stock $kkr