$KKR
KKR & Co. Inc. Stock $kkr

$kkr Overview Financials Valuation SEC Filings Company Website

2018 Q3 Form 10-K Financial Statement

#000140491219000006 Filed on February 15, 2019

Income Statement

Concept	2018 Q3	2017 Q4	2017 Q3
Revenue	$1.130B	$1.024B	$749.7M
YoY Change	50.69%	103.31%	4530.05%
Cost Of Revenue	$73.90M	$50.00M	$70.60M
YoY Change	4.67%	125.23%	50.21%
Gross Profit	$1.130B	$1.024B	$749.7M
YoY Change	50.69%	112.69%	9.11%
Gross Profit Margin	100.0%	100.0%	100.01%
Selling, General & Admin	$736.4M	$633.1M	$526.5M
YoY Change	39.87%	41.07%	3.85%
% of Gross Profit	65.19%	61.82%	70.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.600M	$3.600M	$3.700M
YoY Change	-2.7%	-10.0%	-9.76%
% of Gross Profit	0.32%	0.35%	0.49%
Operating Expenses	$740.1M	$636.7M	$530.3M
YoY Change	39.56%	40.61%	3.76%
Operating Profit	$389.6M	$387.4M	$219.4M
YoY Change	77.58%	1249.83%	24.66%
Interest Expense	$211.1M	$274.1M	$212.0M
YoY Change	-0.41%	-37.72%	-16.91%
% of Operating Profit	54.18%	70.75%	96.61%
Other Income/Expense, Net
YoY Change
Pretax Income	$1.223B	$661.5M	$397.4M
YoY Change	207.75%	41.11%	-59.68%
Income Tax	-$129.4M	$146.8M	$18.42M
% Of Pretax Income	-10.58%	22.2%	4.64%
Net Earnings	$648.5M	$174.7M	$161.9M
YoY Change	300.57%	-2.55%	-55.07%
Net Earnings / Revenue	57.41%	17.06%	21.6%
Basic Earnings Per Share
Diluted Earnings Per Share	$1.188M	$335.8K	$319.4K
COMMON SHARES
Basic Shares Outstanding	524.8M shares	477.6M shares	470.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2018 Q3	2017 Q4	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$3.229B	$3.679B	$3.766B
YoY Change	-14.26%	-11.01%	8.44%
Cash & Equivalents	$2.265B	$1.877B	$2.437B
Short-Term Investments
Other Short-Term Assets	$29.00M	$26.00M	$30.00M
YoY Change	-3.33%	44.44%	20.0%
Inventory
Prepaid Expenses
Receivables	$279.0M	$328.0M	$388.0M
Other Receivables	$429.0M	$682.0M	$820.0M
Total Short-Term Assets	$3.966B	$4.715B	$5.004B
YoY Change	-20.74%	-13.39%	10.24%
LONG-TERM ASSETS
Property, Plant & Equipment	$422.4M	$364.2M	$341.8M
YoY Change	23.58%	28.57%	30.13%
Goodwill	$83.50M	$83.50M	$83.50M
YoY Change	0.0%	-6.18%	-6.18%
Intangibles	$10.67M	$129.2M	$17.44M
YoY Change	-38.79%	-4.33%	-87.76%
Long-Term Investments	$44.80B	$39.57B	$37.74B
YoY Change	18.72%	24.98%	19.34%
Other Assets	$371.0M	$250.0M	$391.0M
YoY Change	-5.12%	-52.56%	-22.27%
Total Long-Term Assets	$46.38B	$41.12B	$39.30B
YoY Change	18.01%	22.53%	17.51%
TOTAL ASSETS
Total Short-Term Assets	$3.966B	$4.715B	$5.004B
Total Long-Term Assets	$46.38B	$41.12B	$39.30B
Total Assets	$50.34B	$45.83B	$44.31B
YoY Change	13.63%	17.52%	16.64%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.300B	$1.221B	$1.131B
YoY Change	14.94%	23.08%	0.8%
Accrued Expenses	$588.0M	$205.0M	$421.0M
YoY Change	39.67%	50.74%	48.76%
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	$2.211B	$1.786B	$965.0M
YoY Change	129.12%	152.97%	27.81%
LONG-TERM LIABILITIES
Long-Term Debt	$20.27B	$21.19B	$20.29B
YoY Change	-0.12%	14.29%	15.36%
Other Long-Term Liabilities	$1.541B	$1.982B	$2.054B
YoY Change	-24.98%	20.63%	21.04%
Total Long-Term Liabilities	$21.81B	$23.18B	$22.35B
YoY Change	-2.41%	14.81%	15.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$2.211B	$1.786B	$965.0M
Total Long-Term Liabilities	$21.81B	$23.18B	$22.35B
Total Liabilities	$24.20B	$25.17B	$24.44B
YoY Change	-0.97%	15.02%	15.49%
SHAREHOLDERS EQUITY
Retained Earnings	$0.00	$0.00
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$9.007B	$7.186B	$6.863B
YoY Change
Total Liabilities & Shareholders Equity	$50.34B	$45.83B	$44.31B
YoY Change	13.63%	17.52%	16.64%

Cashflow Statement

Concept	2018 Q3	2017 Q4	2017 Q3
OPERATING ACTIVITIES
Net Income	$648.5M	$174.7M	$161.9M
YoY Change	300.57%	-2.55%	-55.07%
Depreciation, Depletion And Amortization	$3.600M	$3.600M	$3.700M
YoY Change	-2.7%	-10.0%	-9.76%
Cash From Operating Activities	-$701.7M	-$948.0M	-$522.1M
YoY Change	34.4%	-5.8%	-182.21%
INVESTING ACTIVITIES
Capital Expenditures	-$24.80M	-$26.30M	-$22.60M
YoY Change	9.73%	-51.74%	413.64%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$100.0K	$100.0K
YoY Change	-100.0%	-99.68%	-100.21%
Cash From Investing Activities	-$24.70M	-$26.20M	-$22.50M
YoY Change	9.78%	-69.43%	-56.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	754.3M	889.9M	623.4M
YoY Change	21.0%	-36.63%	514.79%
NET CHANGE
Cash From Operating Activities	-701.7M	-948.0M	-522.1M
Cash From Investing Activities	-24.70M	-26.20M	-22.50M
Cash From Financing Activities	754.3M	889.9M	623.4M
Net Change In Cash	27.90M	-84.30M	78.80M
YoY Change	-64.59%	-127.01%	-88.48%
FREE CASH FLOW
Cash From Operating Activities	-$701.7M	-$948.0M	-$522.1M
Capital Expenditures	-$24.80M	-$26.30M	-$22.60M
Free Cash Flow	-$676.9M	-$921.7M	-$499.5M
YoY Change	35.52%	-3.17%	-178.11%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
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CY2018	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018	dei	Document Period End Date DocumentPeriodEndDate	2018-12-31
CY2018	dei	Document Type DocumentType	10-K
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CY2018	dei	Entity Registrant Name EntityRegistrantName	KKR & Co. Inc.
CY2018	dei	Entity Shell Company EntityShellCompany	false
CY2018	dei	Entity Small Business EntitySmallBusiness	false
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CY2018	kkr	Net Income Loss Attributable To Consolidated Entities NetIncomeLossAttributableToConsolidatedEntities	1429519000	USD
CY2016	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	436955000	USD
CY2017	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	676744000	USD
CY2018	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	796183000	USD
CY2016	kkr	Noncash Contributions For Equity Based Payments NoncashContributionsForEquityBasedPayments	264890000	USD
CY2017	kkr	Noncash Contributions For Equity Based Payments NoncashContributionsForEquityBasedPayments	346035000	USD
CY2018	kkr	Noncash Contributions For Equity Based Payments NoncashContributionsForEquityBasedPayments	343443000	USD
CY2016	kkr	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	29283000	USD
CY2017	kkr	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	3195000	USD
CY2018	kkr	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	0	USD
CY2016	kkr	Noncash Distributionsfrom Noncontrolling Interests NoncashDistributionsfromNoncontrollingInterests	7639000	USD
CY2017	kkr	Noncash Distributionsfrom Noncontrolling Interests NoncashDistributionsfromNoncontrollingInterests	0	USD
CY2018	kkr	Noncash Distributionsfrom Noncontrolling Interests NoncashDistributionsfromNoncontrollingInterests	0	USD
CY2016	kkr	Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities	129348000	USD
CY2017	kkr	Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities	114309000	USD
CY2018	kkr	Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities	-198270000	USD
CY2016	kkr	Noncashor Part Noncash Divestiture Debt NoncashorPartNoncashDivestitureDebt	2355305000	USD
CY2017	kkr	Noncashor Part Noncash Divestiture Debt NoncashorPartNoncashDivestitureDebt	-46809000	USD
CY2018	kkr	Noncashor Part Noncash Divestiture Debt NoncashorPartNoncashDivestitureDebt	3427070000	USD
CY2016	kkr	Noncashor Part Noncash Divestiture Duefrom Affiliates NoncashorPartNoncashDivestitureDuefromAffiliates	147427000	USD
CY2017	kkr	Noncashor Part Noncash Divestiture Duefrom Affiliates NoncashorPartNoncashDivestitureDuefromAffiliates	15379000	USD
CY2018	kkr	Noncashor Part Noncash Divestiture Duefrom Affiliates NoncashorPartNoncashDivestitureDuefromAffiliates	0	USD
CY2016	kkr	Noncashor Part Noncash Divestiture Dueto Affiliates NoncashorPartNoncashDivestitureDuetoAffiliates	329083000	USD
CY2017	kkr	Noncashor Part Noncash Divestiture Dueto Affiliates NoncashorPartNoncashDivestitureDuetoAffiliates	5021000	USD
CY2018	kkr	Noncashor Part Noncash Divestiture Dueto Affiliates NoncashorPartNoncashDivestitureDuetoAffiliates	8857000	USD
CY2016	kkr	Noncashor Part Noncash Divestiture Gain On Sale Of Investment NoncashorPartNoncashDivestitureGainOnSaleOfInvestment	0	USD
CY2017	kkr	Noncashor Part Noncash Divestiture Gain On Sale Of Investment NoncashorPartNoncashDivestitureGainOnSaleOfInvestment	0	USD
CY2018	kkr	Noncashor Part Noncash Divestiture Gain On Sale Of Investment NoncashorPartNoncashDivestitureGainOnSaleOfInvestment	312644000	USD
CY2016	kkr	Noncashor Part Noncash Divestiture Investments NoncashorPartNoncashDivestitureInvestments	35686489000	USD
CY2017	kkr	Noncashor Part Noncash Divestiture Investments NoncashorPartNoncashDivestitureInvestments	75827000	USD
CY2018	kkr	Noncashor Part Noncash Divestiture Investments NoncashorPartNoncashDivestitureInvestments	2251865000	USD
CY2016	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	34240240000	USD
CY2017	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	1682000	USD
CY2018	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	-593172000	USD
CY2016	kkr	Noncashor Part Noncash Divestiture Other Assets NoncashorPartNoncashDivestitureOtherAssets	532226000	USD
CY2017	kkr	Noncashor Part Noncash Divestiture Other Assets NoncashorPartNoncashDivestitureOtherAssets	298097000	USD
CY2018	kkr	Noncashor Part Noncash Divestiture Other Assets NoncashorPartNoncashDivestitureOtherAssets	94853000	USD
CY2016	kkr	Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests	0	USD
CY2017	kkr	Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests	315057000	USD
CY2018	kkr	Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests	0	USD
CY2018Q4	kkr	Number Of Valuation Methodologies Used To Determine Fair Value Of Investments NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments	2	methodology
CY2017Q4	kkr	Oil And Gas Property OilAndGasProperty	252371000	USD
CY2018Q4	kkr	Oil And Gas Property OilAndGasProperty	225256000	USD
CY2018Q4	kkr	Operating Leases Future Minimum Payments Duein Six Years And Thereafter OperatingLeasesFutureMinimumPaymentsDueinSixYearsAndThereafter	76332000	USD
CY2016	kkr	Partners Capital Account Deconsolidationof Funds PartnersCapitalAccountDeconsolidationofFunds	34240240000	USD
CY2017	kkr	Partners Capital Account Deconsolidationof Funds PartnersCapitalAccountDeconsolidationofFunds	1682000	USD
	kkr	Partners Capital Account Deconsolidationof Funds PartnersCapitalAccountDeconsolidationofFunds	-370307000	USD
CY2017Q4	kkr	Payables To Third Parties For Unsettled Investments Sold PayablesToThirdPartiesForUnsettledInvestmentsSold	885945000	USD
CY2018Q4	kkr	Payables To Third Parties For Unsettled Investments Sold PayablesToThirdPartiesForUnsettledInvestmentsSold	541165000	USD
CY2016	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	2086577000	USD
CY2017	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	2125842000	USD
CY2018	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	3015655000	USD
CY2016	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	26836000	USD
CY2017	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	890000	USD
CY2018	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	16100000	USD
CY2018	kkr	Preferred Stock Changeof Control Event Increasein Dividend Rate Percentage PreferredStockChangeofControlEventIncreaseinDividendRatePercentage	0.05
CY2018Q4	kkr	Preferred Stock Changeof Control Event Redemption Price Per Share PreferredStockChangeofControlEventRedemptionPricePerShare	25.25
CY2018Q4	kkr	Private Equity Fund Carried Interest Amount Subject To Clawback Provision Liquidation At Fair Value PrivateEquityFundCarriedInterestAmountSubjectToClawbackProvisionLiquidationAtFairValue	0	USD
CY2018Q4	kkr	Private Equity Fund Hypothetical Liquidation Valuefor Clawback Obligation PrivateEquityFundHypotheticalLiquidationValueforClawbackObligation	0	USD
CY2016	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	2496352000	USD
CY2017	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	3116722000	USD
CY2018	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	4359615000	USD
CY2016	kkr	Proceeds From Noncontrolling Interest Holding ProceedsFromNoncontrollingInterestHolding	479031000	USD
CY2017	kkr	Proceeds From Noncontrolling Interest Holding ProceedsFromNoncontrollingInterestHolding	220167000	USD
CY2018	kkr	Proceeds From Noncontrolling Interest Holding ProceedsFromNoncontrollingInterestHolding	565553000	USD
CY2016	kkr	Realized Gains Losses On Investments RealizedGainsLossesOnInvestments	347097000	USD
CY2017	kkr	Realized Gains Losses On Investments RealizedGainsLossesOnInvestments	38316000	USD
CY2018	kkr	Realized Gains Losses On Investments RealizedGainsLossesOnInvestments	534652000	USD
CY2018	kkr	Realized Other Investment Income Loss Related To Conversion RealizedOtherInvestmentIncomeLossRelatedToConversion	-729400000	USD
CY2017Q4	kkr	Receivables From Third Parties ReceivablesFromThirdParties	138109000	USD
CY2018Q4	kkr	Receivables From Third Parties ReceivablesFromThirdParties	27258000	USD
CY2017Q4	kkr	Receivables From Third Parties For Unsettled Investments Sold ReceivablesFromThirdPartiesForUnsettledInvestmentsSold	134781000	USD
CY2018Q4	kkr	Receivables From Third Parties For Unsettled Investments Sold ReceivablesFromThirdPartiesForUnsettledInvestmentsSold	101789000	USD
CY2016	kkr	Stock Issued During Period Units Equity Exchange For Common Units StockIssuedDuringPeriodUnitsEquityExchangeForCommonUnits	7589190	shares
CY2017	kkr	Stock Issued During Period Units Equity Exchange For Common Units StockIssuedDuringPeriodUnitsEquityExchangeForCommonUnits	17786064	shares
CY2018	kkr	Stock Issued During Period Units Equity Exchange For Common Units StockIssuedDuringPeriodUnitsEquityExchangeForCommonUnits	36890095	shares
CY2016	kkr	Stock Issued During Period Value Equity Exchange For Common Units StockIssuedDuringPeriodValueEquityExchangeForCommonUnits	90910000	USD
CY2017	kkr	Stock Issued During Period Value Equity Exchange For Common Units StockIssuedDuringPeriodValueEquityExchangeForCommonUnits	247946000	USD
CY2018	kkr	Stock Issued During Period Value Equity Exchange For Common Units StockIssuedDuringPeriodValueEquityExchangeForCommonUnits	570898000	USD
CY2016Q4	kkr	Stockholders Equity Attributableto Parent Common Stockholders StockholdersEquityAttributabletoParentCommonStockholders	5457279000	USD
CY2017Q4	kkr	Stockholders Equity Attributableto Parent Common Stockholders StockholdersEquityAttributabletoParentCommonStockholders	6703382000	USD
CY2018Q4	kkr	Stockholders Equity Attributableto Parent Common Stockholders StockholdersEquityAttributabletoParentCommonStockholders	8167056000	USD
CY2016	kkr	Tax Cuts And Jobs Actof2017 Incomplete Accounting Reduction In Liability Associated With Tax Receivable Agreement Provisional Income Tax Benefit TaxCutsAndJobsActof2017IncompleteAccountingReductionInLiabilityAssociatedWithTaxReceivableAgreementProvisionalIncomeTaxBenefit	0	USD
CY2017	kkr	Tax Cuts And Jobs Actof2017 Incomplete Accounting Reduction In Liability Associated With Tax Receivable Agreement Provisional Income Tax Benefit TaxCutsAndJobsActof2017IncompleteAccountingReductionInLiabilityAssociatedWithTaxReceivableAgreementProvisionalIncomeTaxBenefit	67200000	USD
CY2017	kkr	Tax Cuts And Jobs Actof2017 Incomplete Accounting Reduction In Liability Associated With Tax Receivable Agreement Provisional Income Tax Benefit TaxCutsAndJobsActof2017IncompleteAccountingReductionInLiabilityAssociatedWithTaxReceivableAgreementProvisionalIncomeTaxBenefit	67221000	USD
CY2018	kkr	Tax Cuts And Jobs Actof2017 Incomplete Accounting Reduction In Liability Associated With Tax Receivable Agreement Provisional Income Tax Benefit TaxCutsAndJobsActof2017IncompleteAccountingReductionInLiabilityAssociatedWithTaxReceivableAgreementProvisionalIncomeTaxBenefit	0	USD
CY2017	kkr	Temporary Equity Changesin Consolidation TemporaryEquityChangesinConsolidation	315057000	USD
CY2016	kkr	Temporary Equity Contributions TemporaryEquityContributions	479031000	USD
CY2017	kkr	Temporary Equity Contributions TemporaryEquityContributions	220167000	USD
	kkr	Temporary Equity Contributions TemporaryEquityContributions	349451000	USD
CY2018	kkr	Temporary Equity Contributions TemporaryEquityContributions	565553000	USD
CY2016	kkr	Temporary Equity Distributions TemporaryEquityDistributions	26836000	USD
CY2017	kkr	Temporary Equity Distributions TemporaryEquityDistributions	890000	USD
	kkr	Temporary Equity Distributions TemporaryEquityDistributions	5502000	USD
CY2018	kkr	Temporary Equity Distributions TemporaryEquityDistributions	16100000	USD
CY2017Q4	kkr	Unfunded Revolver Commitments UnfundedRevolverCommitments	17629000	USD
CY2018Q4	kkr	Unfunded Revolver Commitments UnfundedRevolverCommitments	52066000	USD
CY2017Q4	kkr	Unrecognized Tax Benefits Reserve UnrecognizedTaxBenefitsReserve	58369000	USD
CY2018Q4	kkr	Unrecognized Tax Benefits Reserve UnrecognizedTaxBenefitsReserve	66775000	USD
CY2017Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	152916000	USD
CY2018Q4	us-gaap	Accounts Payable And Accrued Liabilities Current And Noncurrent AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent	130554000	USD
CY2017Q4	us-gaap	Accrued Employee Benefits Current And Noncurrent AccruedEmployeeBenefitsCurrentAndNoncurrent	35953000	USD
CY2018Q4	us-gaap	Accrued Employee Benefits Current And Noncurrent AccruedEmployeeBenefitsCurrentAndNoncurrent	107887000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	156859000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	113453000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-19481000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-39645000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	0	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	8106408000	USD
CY2016	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	26387000	USD
CY2017	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	17811000	USD
CY2018	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7700000	USD
CY2016	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	357873788	shares
CY2017	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	344422095	shares
CY2018	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	314458757	shares
CY2016Q4	us-gaap	Assets Assets	39002897000	USD
CY2017Q4	us-gaap	Assets Assets	45834719000	USD
CY2018Q4	us-gaap	Assets Assets	50743375000	USD
CY2018Q4	us-gaap	Capital Units Authorized CapitalUnitsAuthorized	5000000000	shares
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	2508902000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1876687000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1751287000	USD
CY2015Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2787488000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	4345815000	USD
CY2017Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3735361000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	2641512000	USD
CY2016	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1558327000	USD
CY2017	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-610454000	USD
CY2018	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-1093849000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.295
CY2016	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	289744000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1041863000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	1113370000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	634813000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1498861000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1326164000	USD
CY2016	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	916081000	USD
CY2017	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2614696000	USD
CY2018	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	2402182000	USD
CY2016	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	400217000	USD
CY2017	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	1266251000	USD
CY2018	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	1701961000	USD
CY2016	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-3440000	USD
CY2017	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	-34611000	USD
CY2018	us-gaap	Current Federal Tax Expense Benefit CurrentFederalTaxExpenseBenefit	105245000	USD
CY2016	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	38052000	USD
CY2017	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	79371000	USD
CY2018	us-gaap	Current Foreign Tax Expense Benefit CurrentForeignTaxExpenseBenefit	41716000	USD
CY2016	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	34169000	USD
CY2017	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	49989000	USD
CY2018	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	163958000	USD
CY2016	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	-443000	USD
CY2017	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	5229000	USD
CY2018	us-gaap	Current State And Local Tax Expense Benefit CurrentStateAndLocalTaxExpenseBenefit	16997000	USD
CY2017Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	21193859000	USD
CY2018Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	22341192000	USD
CY2018Q4	us-gaap	Decrease In Unrecognized Tax Benefits Is Reasonably Possible DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	0	USD
CY2016	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-15032000	USD
CY2017	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	178449000	USD
CY2018	us-gaap	Deferred Federal Income Tax Expense Benefit DeferredFederalIncomeTaxExpenseBenefit	-300536000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	7534000	USD
CY2018Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	13871000	USD
CY2016	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	4076000	USD
CY2017	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-3688000	USD
CY2018	us-gaap	Deferred Foreign Income Tax Expense Benefit DeferredForeignIncomeTaxExpenseBenefit	-5280000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	131944000	USD
CY2018Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	538161000	USD
CY2016	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9608000	USD
CY2017	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	174337000	USD
CY2018	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-358056000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	59494000	USD
CY2018Q4	us-gaap	Deferred Income Tax Liabilities DeferredIncomeTaxLiabilities	0	USD
CY2016	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	1348000	USD
CY2017	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-424000	USD
CY2018	us-gaap	Deferred State And Local Income Tax Expense Benefit DeferredStateAndLocalIncomeTaxExpenseBenefit	-52240000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	203310000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	538161000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	131944000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	538161000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	191438000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	538161000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	4346000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	3607000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	5875000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	14496000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	15028000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards Foreign DeferredTaxAssetsTaxCreditCarryforwardsForeign	0	USD
CY2017Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	19749000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation	21949000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	11872000	USD
CY2017	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8200000	USD
CY2018Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2016	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	8000000	USD
CY2018	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	9500000	USD
CY2017Q4	us-gaap	Deposit Assets DepositAssets	16330000	USD
CY2018Q4	us-gaap	Deposit Assets DepositAssets	7299000	USD
CY2016	us-gaap	Depreciation And Amortization DepreciationAndAmortization	16045000	USD
CY2017	us-gaap	Depreciation And Amortization DepreciationAndAmortization	15329000	USD
CY2018	us-gaap	Depreciation And Amortization DepreciationAndAmortization	14993000	USD
CY2017Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	85074000	USD
CY2018Q4	us-gaap	Derivative Assets Noncurrent DerivativeAssetsNoncurrent	40995000	USD
CY2017Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	69381000	USD
CY2018Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	35640000	USD
CY2016	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.64
CY2017	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.67
	us-gaap	Distribution Made To Limited Partner Distributions Declared Per Unit DistributionMadeToLimitedPartnerDistributionsDeclaredPerUnit	0.34
CY2017Q4	us-gaap	Due From Affiliates DueFromAffiliates	554349000	USD
CY2018Q4	us-gaap	Due From Affiliates DueFromAffiliates	657189000	USD
CY2017Q4	us-gaap	Due From Correspondent Brokers DueFromCorrespondentBrokers	682403000	USD
CY2018Q4	us-gaap	Due From Correspondent Brokers DueFromCorrespondentBrokers	396512000	USD
CY2017Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	323810000	USD
CY2018Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	275584000	USD
CY2016	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-22388000	USD
CY2017	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	79751000	USD
CY2018	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-24708000	USD
CY2016	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0252
CY2017	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0806
CY2018	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.0860
CY2016	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2017	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2018	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0103
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	0.0000
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance	-0.0053
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion	0.4268
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion	0.3864
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion	0.2013
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0432
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0262
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential	0.0166
CY2016	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0134
CY2017	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0078
CY2018	us-gaap	Effective Income Tax Rate Reconciliation Other Adjustments EffectiveIncomeTaxRateReconciliationOtherAdjustments	-0.0094
CY2016	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0005
CY2017	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	0.0005
CY2018	us-gaap	Effective Income Tax Rate Reconciliation State And Local Income Taxes EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes	-0.0016
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	66989419000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Assets EquityMethodInvestmentSummarizedFinancialInformationAssets	93577773000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	56479196000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Equity EquityMethodInvestmentSummarizedFinancialInformationEquity	72281579000	USD
CY2017Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	10510223000	USD
CY2018Q4	us-gaap	Equity Method Investment Summarized Financial Information Liabilities EquityMethodInvestmentSummarizedFinancialInformationLiabilities	21296194000	USD
CY2016	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	4756432000	USD
CY2017	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	10512636000	USD
CY2018	us-gaap	Equity Method Investment Summarized Financial Information Net Income Loss EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss	3942051000	USD
CY2017Q4	us-gaap	Financial Instruments Sold Not Yet Purchased At Fair Value FinancialInstrumentsSoldNotYetPurchasedAtFairValue	692007000	USD
CY2018Q4	us-gaap	Financial Instruments Sold Not Yet Purchased At Fair Value FinancialInstrumentsSoldNotYetPurchasedAtFairValue	344124000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	61348000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	63532000	USD
CY2017Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	96584000	USD
CY2018Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	177264000	USD
CY2017Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	260948000	USD
CY2018Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	60749000	USD
CY2016	us-gaap	Gain Loss On Investments GainLossOnInvestments	210972000	USD
CY2017	us-gaap	Gain Loss On Investments GainLossOnInvestments	928144000	USD
CY2018	us-gaap	Gain Loss On Investments GainLossOnInvestments	1254832000	USD
CY2016	us-gaap	Gain Loss On Sale Of Oil And Gas Property GainLossOnSaleOfOilAndGasProperty	12286000	USD
CY2017	us-gaap	Gain Loss On Sale Of Oil And Gas Property GainLossOnSaleOfOilAndGasProperty	0	USD
CY2018	us-gaap	Gain Loss On Sale Of Oil And Gas Property GainLossOnSaleOfOilAndGasProperty	15224000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	83500000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	83500000	USD
CY2016	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	6200000	USD
CY2016	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	6191000	USD
CY2017	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	USD
CY2017	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	USD
CY2018	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	USD
CY2018	us-gaap	Impairment Of Oil And Gas Properties ImpairmentOfOilAndGasProperties	0	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	102100000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	171600000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	141000000	USD
CY2016	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	975225000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	838436000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	887062000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	397358000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	661512000	USD
CY2017	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2784368000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	620535000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1627356000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1222864000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-1213907000	USD
CY2018	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2256848000	USD
CY2016	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	24561000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	40542000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18538000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18420000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	146826000	USD
CY2017	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	224326000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17641000	USD
CY2018Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	60960000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-129405000	USD
CY2018Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-143294000	USD
CY2018	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-194098000	USD
CY2016	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	33526000	USD
CY2017	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	55216000	USD
CY2018	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	148141000	USD
CY2016	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	79372000	USD
CY2017	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	285562000	USD
CY2018	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	201196000	USD
CY2016	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	555666000	USD
CY2017	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-86545000	USD
CY2018	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-24226000	USD
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	129178000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	9863000	USD
CY2016	us-gaap	Interest Expense InterestExpense	789953000	USD
CY2017	us-gaap	Interest Expense InterestExpense	808898000	USD
CY2018	us-gaap	Interest Expense InterestExpense	876029000	USD
CY2016	us-gaap	Interest Paid Net InterestPaidNet	773032000	USD
CY2017	us-gaap	Interest Paid Net InterestPaidNet	773882000	USD
CY2018	us-gaap	Interest Paid Net InterestPaidNet	788220000	USD
CY2017Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	168673000	USD
CY2018Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	212969000	USD
CY2016	us-gaap	Investment Income Dividend InvestmentIncomeDividend	187853000	USD
CY2017	us-gaap	Investment Income Dividend InvestmentIncomeDividend	202115000	USD
CY2018	us-gaap	Investment Income Dividend InvestmentIncomeDividend	175154000	USD
CY2016	us-gaap	Investment Income Interest InvestmentIncomeInterest	1021809000	USD
CY2017	us-gaap	Investment Income Interest InvestmentIncomeInterest	1242419000	USD
CY2018	us-gaap	Investment Income Interest InvestmentIncomeInterest	1396532000	USD
CY2017Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	39013934000	USD
CY2018Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	44907982000	USD
CY2017Q4	us-gaap	Investments Investments	39013934000	USD
CY2018Q4	us-gaap	Investments Investments	44907982000	USD
CY2016	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1063813000	USD
CY2017	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1695490000	USD
CY2018	us-gaap	Labor And Related Expense LaborAndRelatedExpense	1374363000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	21884814000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	25171919000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	25360766000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	45834719000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	50743375000	USD
CY2017Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	6722863000	USD
CY2018Q4	us-gaap	Limited Partners Capital Account LimitedPartnersCapitalAccount	0	USD
CY2017Q4	us-gaap	Limited Partners Capital Account Units Issued LimitedPartnersCapitalAccountUnitsIssued	486174736	shares
CY2017Q4	us-gaap	Limited Partners Capital Account Units Outstanding LimitedPartnersCapitalAccountUnitsOutstanding	486174736	shares
CY2017Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	4293752000	USD
CY2018Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	6042215000	USD
CY2018Q4	us-gaap	Long Term Debt LongTermDebt	22639000000	USD
CY2017Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	21427594000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	22339640000	USD
CY2018Q4	us-gaap	Long Term Debt Maturing In Years Four And Five LongTermDebtMaturingInYearsFourAndFive	998800000	USD
CY2018Q4	us-gaap	Long Term Debt Maturing In Years Two And Three LongTermDebtMaturingInYearsTwoAndThree	2530100000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal After Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive	17548400000	USD
CY2018Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	1561700000	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	12866324000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	15610358000	USD
CY2016	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3085862000	USD
CY2017	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2940083000	USD
CY2018	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6615931000	USD
CY2016	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-63927000	USD
CY2017	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-98122000	USD
CY2018	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-78597000	USD
CY2016	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1441220000	USD
CY2017	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3532166000	USD
CY2018	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-7606475000	USD
CY2016	us-gaap	Net Income Loss NetIncomeLoss	309307000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	267684000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	413987000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	161904000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	174730000	USD
CY2017	us-gaap	Net Income Loss NetIncomeLoss	1018305000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	178443000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	688722000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	648539000	USD
CY2018Q4	us-gaap	Net Income Loss NetIncomeLoss	-384641000	USD
CY2018	us-gaap	Net Income Loss NetIncomeLoss	1131063000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	649833000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	509277000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	432150000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	196158000	USD
CY2017Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	330180000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1467765000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	398777000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	895690000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	691494000	USD
CY2018Q4	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-628726000	USD
CY2018	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1357235000	USD
CY2016	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-8476000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	20933000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	22387000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	20876000	USD
CY2017Q4	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	9776000	USD
CY2017	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	73972000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	25674000	USD
CY2018Q2	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-18016000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	7658000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	12236000	USD
CY2018Q4	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-57246000	USD
CY2018	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-37352000	USD
CY2016	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	287072000	USD
CY2017	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	984941000	USD
CY2018	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1097699000	USD
CY2016	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	959140000	USD
CY2017	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	2486070000	USD
	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	2161632000	USD
CY2016	us-gaap	Noninterest Expense NoninterestExpense	1695474000	USD
CY2017Q1	us-gaap	Noninterest Expense NoninterestExpense	540014000	USD
CY2017Q2	us-gaap	Noninterest Expense NoninterestExpense	629728000	USD
CY2017Q3	us-gaap	Noninterest Expense NoninterestExpense	530247000	USD
CY2017Q4	us-gaap	Noninterest Expense NoninterestExpense	636703000	USD
CY2017	us-gaap	Noninterest Expense NoninterestExpense	2336692000	USD
CY2018Q1	us-gaap	Noninterest Expense NoninterestExpense	436601000	USD
CY2018Q2	us-gaap	Noninterest Expense NoninterestExpense	675050000	USD
CY2018Q3	us-gaap	Noninterest Expense NoninterestExpense	740090000	USD
CY2018Q4	us-gaap	Noninterest Expense NoninterestExpense	237736000	USD
CY2018	us-gaap	Noninterest Expense NoninterestExpense	2089477000	USD
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	225931000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	50649000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four And Five Years OperatingLeasesFutureMinimumPaymentsDueInFourAndFiveYears	29687000	USD
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two And Three Years OperatingLeasesFutureMinimumPaymentsDueInTwoAndThreeYears	69263000	USD
CY2016	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	64622000	USD
CY2017	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	58722000	USD
CY2018	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	59706000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	2531075000	USD
CY2018Q4	us-gaap	Other Assets OtherAssets	2536692000	USD
CY2017Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	110231000	USD
CY2018Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	129455000	USD
CY2016	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-34583000	USD
CY2017	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	54654000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-23913000	USD
CY2018	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-48764000	USD
CY2017Q4	us-gaap	Other Liabilities OtherLiabilities	55937000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	244631000	USD
CY2016	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	24553000	USD
CY2017	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	51129000	USD
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CY2016	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	858000	USD
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CY2018	us-gaap	Proceeds From Sale Of Oil And Gas Property And Equipment ProceedsFromSaleOfOilAndGasPropertyAndEquipment	26630000	USD
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CY2017	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	34799260000	USD
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CY2018	us-gaap	Profit Loss ProfitLoss	2450946000	USD
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CY2017	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	38316000	USD
CY2018	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	534652000	USD
CY2015Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	188629000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	632348000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	610540000	USD
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CY2018Q1	us-gaap	Revenues Revenues	472606000	USD
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CY2016	us-gaap	Share Based Compensation ShareBasedCompensation	264890000	USD
CY2017	us-gaap	Share Based Compensation ShareBasedCompensation	334820000	USD
CY2018	us-gaap	Share Based Compensation ShareBasedCompensation	331708000	USD
CY2016	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	482554000	USD
CY2017	us-gaap	Stock Issued During Period Value Purchase Of Assets StockIssuedDuringPeriodValuePurchaseOfAssets	94181000	USD
CY2016	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	264890000	USD
CY2017	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	346035000	USD
	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	187936000	USD
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CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	8649610000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	20052260000	USD
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CY2018	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	720180000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	22792000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	43996000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	48170000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	53598000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	1351000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2018	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	2300000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued	2600000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	100000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Income Tax Penalties Expense UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense	300000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	22810000	USD
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CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	5542000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
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CY2018	us-gaap	Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions	0	USD
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CY2018Q4	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Accrued UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued	10600000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	2200000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Interest On Income Taxes Expense UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense	2600000	USD
CY2016	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	255000	USD
CY2017	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	232000	USD
CY2018	us-gaap	Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations	114000	USD
CY2018	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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 revenues, expenses and investment income (loss) during the reporting periods. Such estimates include but are not limited to (i) the determination of the income tax provision and (ii) 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></div></div>

Files In Submission

Name	View Source	Status
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$KKR
KKR & Co. Inc. Stock $kkr

2018 Q3 Form 10-K Financial Statement

#000140491219000006 Filed on February 15, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR KKR & Co. Inc. Stock $kkr

2018 Q3 Form 10-K Financial Statement

#000140491219000006 Filed on February 15, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR
KKR & Co. Inc. Stock $kkr