$KKR
KKR & Co. Inc. Stock $kkr

$kkr Overview Financials Valuation SEC Filings Company Website

2019 Q1 Form 10-Q Financial Statement

#000140491219000012 Filed on May 03, 2019

Income Statement

Concept	2019 Q1	2018 Q1
Revenue	$1.187B	$472.6M
YoY Change	151.26%	-38.44%
Cost Of Revenue	$103.5M	$29.10M
YoY Change	255.67%	-66.97%
Gross Profit	$1.188B	$472.6M
YoY Change	151.27%	-38.45%
Gross Profit Margin	100.0%	100.0%
Selling, General & Admin	$723.9M	$432.9M
YoY Change	67.22%	-19.2%
% of Gross Profit	60.96%	91.6%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.900M	$3.700M
YoY Change	32.43%	-11.9%
% of Gross Profit	0.41%	0.78%
Operating Expenses	$728.7M	$436.6M
YoY Change	66.9%	-19.15%
Operating Profit	$458.8M	$36.00M
YoY Change	1174.44%	-84.2%
Interest Expense	$249.1M	$219.6M
YoY Change	13.43%	17.52%
% of Operating Profit	54.29%	609.97%
Other Income/Expense, Net
YoY Change
Pretax Income	$1.795B	$620.5M
YoY Change	189.21%	-25.99%
Income Tax	$167.6M	$17.64M
% Of Pretax Income	9.34%	2.84%
Net Earnings	$709.3M	$178.4M
YoY Change	297.5%	-33.34%
Net Earnings / Revenue	59.73%	37.76%
Basic Earnings Per Share
Diluted Earnings Per Share	$1.290M	$332.9K
COMMON SHARES
Basic Shares Outstanding		486.8M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2019 Q1	2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$2.720B	$2.749B
YoY Change	-1.05%	-36.92%
Cash & Equivalents	$1.808B	$1.881B
Short-Term Investments
Other Short-Term Assets	$27.00M	$24.00M
YoY Change	12.5%	33.33%
Inventory
Prepaid Expenses
Receivables	$296.0M	$298.0M
Other Receivables	$485.0M	$332.0M
Total Short-Term Assets	$3.528B	$3.403B
YoY Change	3.67%	-33.86%
LONG-TERM ASSETS
Property, Plant & Equipment	$466.3M	$369.0M
YoY Change	26.37%	22.72%
Goodwill	$83.50M	$83.50M
YoY Change	0.0%	-6.18%
Intangibles	$9.125M	$124.5M
YoY Change	-92.67%	-3.44%
Long-Term Investments	$46.53B	$42.67B
YoY Change	9.05%	23.5%
Other Assets	$489.0M	$203.0M
YoY Change	140.89%	-54.07%
Total Long-Term Assets	$48.48B	$44.18B
YoY Change	9.73%	21.06%
TOTAL ASSETS
Total Short-Term Assets	$3.528B	$3.403B
Total Long-Term Assets	$48.48B	$44.18B
Total Assets	$52.00B	$47.58B
YoY Change	9.3%	14.27%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.089B	$1.176B
YoY Change	-7.4%	13.51%
Accrued Expenses	$535.0M	$207.0M
YoY Change	158.45%	-6.33%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$953.0M	$692.0M
YoY Change	37.72%	-12.18%
LONG-TERM LIABILITIES
Long-Term Debt	$22.26B	$22.04B
YoY Change	1.0%	12.31%
Other Long-Term Liabilities	$1.424B	$1.844B
YoY Change	-22.78%	-2.9%
Total Long-Term Liabilities	$23.69B	$23.89B
YoY Change	-0.83%	10.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$953.0M	$692.0M
Total Long-Term Liabilities	$23.69B	$23.89B
Total Liabilities	$25.80B	$25.81B
YoY Change	-0.05%	10.55%
SHAREHOLDERS EQUITY
Retained Earnings	$726.3M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$9.322B	$7.401B
YoY Change
Total Liabilities & Shareholders Equity	$52.00B	$47.58B
YoY Change	9.3%	14.27%

Cashflow Statement

Concept	2019 Q1	2018 Q1
OPERATING ACTIVITIES
Net Income	$709.3M	$178.4M
YoY Change	297.5%	-33.34%
Depreciation, Depletion And Amortization	$4.900M	$3.700M
YoY Change	32.43%	-11.9%
Cash From Operating Activities	$156.3M	-$2.158B
YoY Change	-107.24%	87.46%
INVESTING ACTIVITIES
Capital Expenditures	$19.46M	$8.670M
YoY Change	124.39%	-59.46%
Acquisitions
YoY Change
Other Investing Activities	-$500.0K	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$19.91M	-$8.670M
YoY Change	129.6%	-59.79%
FINANCING ACTIVITIES
Cash Dividend Paid		$82.76M
YoY Change		14.34%
Common Stock Issuance & Retirement, Net	$28.57M
YoY Change
Debt Paid & Issued, Net	$1.806B	$2.751B
YoY Change	-34.34%	138.28%
Cash From Financing Activities	$7.248M	$1.218B
YoY Change	-99.41%	-6.73%
NET CHANGE
Cash From Operating Activities	$156.3M	-$2.158B
Cash From Investing Activities	-$19.91M	-$8.670M
Cash From Financing Activities	$7.248M	$1.218B
Net Change In Cash	$145.3M	-$927.1M
YoY Change	-115.67%	-756.14%
FREE CASH FLOW
Cash From Operating Activities	$156.3M	-$2.158B
Capital Expenditures	$19.46M	$8.670M
Free Cash Flow	$136.8M	-$2.166B
YoY Change	-106.32%	84.78%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q1	dei	Amendment Flag AmendmentFlag	false
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CY2019Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2019Q1	dei	Document Period End Date DocumentPeriodEndDate	2019-03-31
CY2019Q1	dei	Document Type DocumentType	10-Q
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CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	178443000	USD
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CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	20902000	USD
CY2019Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1636000	USD
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CY2019Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.0934
CY2018Q4	us-gaap	Financial Instruments Sold Not Yet Purchased At Fair Value FinancialInstrumentsSoldNotYetPurchasedAtFairValue	344124000	USD
CY2019Q1	us-gaap	Financial Instruments Sold Not Yet Purchased At Fair Value FinancialInstrumentsSoldNotYetPurchasedAtFairValue	582608000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	63500000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	63538000	USD
CY2018Q4	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	177264000	USD
CY2019Q1	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	205900000	USD
CY2018Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	60749000	USD
CY2019Q1	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	17200000	USD
CY2018Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	472800000	USD
CY2019Q1	us-gaap	Gain Loss On Investments GainLossOnInvestments	1203878000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	83500000	USD
CY2019Q1	us-gaap	Goodwill Goodwill	83500000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	620535000	USD
CY2019Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1794639000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17641000	USD
CY2019Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	167593000	USD
CY2018Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	19295000	USD
CY2019Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	8901000	USD
CY2018Q1	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	71686000	USD
CY2019Q1	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	100529000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-420004000	USD
CY2019Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-68077000	USD
CY2019Q1	us-gaap	Increase In Unrecognized Tax Benefits Is Reasonably Possible IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible	0	USD
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CY2019Q1	us-gaap	Interest Expense InterestExpense	249088000	USD
CY2018Q1	us-gaap	Interest Paid Net InterestPaidNet	207703000	USD
CY2019Q1	us-gaap	Interest Paid Net InterestPaidNet	240889000	USD
CY2018Q4	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	212969000	USD
CY2019Q1	us-gaap	Interest Payable Current And Noncurrent InterestPayableCurrentAndNoncurrent	216348000	USD
CY2018Q1	us-gaap	Investment Income Dividend InvestmentIncomeDividend	33064000	USD
CY2019Q1	us-gaap	Investment Income Dividend InvestmentIncomeDividend	22625000	USD
CY2018Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	298256000	USD
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CY2018Q4	us-gaap	Investments Investments	44907982000	USD
CY2019Q1	us-gaap	Investments Investments	45795254000	USD
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CY2019Q1	us-gaap	Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1 LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1	P15Y
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	162050000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Rolling Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextRollingTwelveMonths	50312000	USD
CY2019Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9977000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	25810215000	USD
CY2018Q4	us-gaap	Liabilities Liabilities	25360766000	USD
CY2019Q1	us-gaap	Liabilities Liabilities	25796178000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	50743375000	USD
CY2019Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	52004019000	USD
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CY2019Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	6401365000	USD
CY2018Q4	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	22339640000	USD
CY2019Q1	us-gaap	Long Term Debt Fair Value LongTermDebtFairValue	22350446000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	15610358000	USD
CY2019Q1	us-gaap	Minority Interest MinorityInterest	16885470000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	7248000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8670000	USD
CY2019Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-19906000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2157500000	USD
CY2019Q1	us-gaap	Net Income Loss NetIncomeLoss	709319000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	398777000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	917727000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	25674000	USD
CY2019Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	0	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	170102000	USD
CY2019Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	700978000	USD
CY2018Q1	us-gaap	Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest	577220000	USD
CY2018Q1	us-gaap	Noninterest Expense NoninterestExpense	436601000	USD
CY2019Q1	us-gaap	Noninterest Expense NoninterestExpense	728767000	USD
CY2019Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2019Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	11800000	USD
CY2019Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	152073000	USD
CY2018Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	0	USD
CY2019Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	12291000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	146165000	USD
CY2019Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.0264
CY2019Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P4Y9M11D
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
CY2018Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	76332000	USD
CY2018Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	14215000	USD
CY2019Q1	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	14690000	USD
CY2018Q4	us-gaap	Other Assets OtherAssets	2536692000	USD
CY2019Q1	us-gaap	Other Assets OtherAssets	2687802000	USD
CY2018Q4	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	129455000	USD
CY2019Q1	us-gaap	Other Assets Miscellaneous OtherAssetsMiscellaneous	93498000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3624000	USD
CY2019Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2366000	USD
CY2018Q4	us-gaap	Other Liabilities OtherLiabilities	244631000	USD
CY2019Q1	us-gaap	Other Liabilities OtherLiabilities	219069000	USD
CY2018Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-74156000	USD
CY2019Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	12111000	USD
CY2018Q1	us-gaap	Partners Capital Account Contributions PartnersCapitalAccountContributions	1270723000	USD
CY2018Q1	us-gaap	Partners Capital Account Distributions PartnersCapitalAccountDistributions	930232000	USD
CY2017Q4	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	20052260000	USD
CY2018Q1	us-gaap	Partners Capital Including Portion Attributable To Noncontrolling Interest PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest	21078308000	USD
CY2018Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	82757000	USD
CY2019Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	66619000	USD
CY2018Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	8341000	USD
CY2019Q1	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	8341000	USD
CY2018Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	7500000	USD
CY2019Q1	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2795000	USD
CY2018Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	9515686000	USD
CY2019Q1	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	5301227000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8670000	USD
CY2019Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	19455000	USD
CY2018Q1	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	0	USD
CY2019Q1	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	451000	USD
CY2019Q1	us-gaap	Preferred Stock Dividend Rate Percentage PreferredStockDividendRatePercentage	0.07375
CY2018Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	8341000	USD
CY2019Q1	us-gaap	Preferred Stock Dividends And Other Adjustments PreferredStockDividendsAndOtherAdjustments	8341000	USD
CY2018Q4	us-gaap	Preferred Stock Value PreferredStockValue	482554000	USD
CY2019Q1	us-gaap	Preferred Stock Value PreferredStockValue	482554000	USD
CY2018Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	23551000	USD
CY2019Q1	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	27106000	USD
CY2018Q4	us-gaap	Prepaid Taxes PrepaidTaxes	69165000	USD
CY2019Q1	us-gaap	Prepaid Taxes PrepaidTaxes	73054000	USD
CY2018Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3588463000	USD
CY2019Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	1581043000	USD
CY2018Q1	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	6829083000	USD
CY2019Q1	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	5571641000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	602894000	USD
CY2019Q1	us-gaap	Profit Loss ProfitLoss	1627046000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	451206000	USD
CY2019Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	466264000	USD
CY2018Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	30380000	USD
CY2019Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	129781000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	610540000	USD
CY2018Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	690630000	USD
CY2018Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	1122641000	USD
CY2019Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	0	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	2750750000	USD
CY2019Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1806203000	USD
CY2018Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	196365000	USD
CY2019Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	66950000	USD
CY2018Q1	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	7100000	USD
CY2019Q1	us-gaap	Results Of Operations Depreciation Depletion Amortization And Accretion ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion	13800000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	91953000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	726312000	USD
CY2018Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	394394000	USD
CY2019Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	372548000	USD
CY2018Q1	us-gaap	Revenues Revenues	472606000	USD
CY2019Q1	us-gaap	Revenues Revenues	1187480000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	96227000	USD
CY2019Q1	us-gaap	Share Based Compensation ShareBasedCompensation	78268000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Share Based Compensation StockIssuedDuringPeriodValueShareBasedCompensation	100491000	USD
CY2018Q4	us-gaap	Stockholders Equity StockholdersEquity	8649610000	USD
CY2019Q1	us-gaap	Stockholders Equity StockholdersEquity	9322371000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	24259968000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	26207841000	USD
CY2018Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	24453000	USD
CY2019Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	55355000	USD
CY2018Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	442420000	USD
CY2019Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1074097000	USD
CY2019Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-bottom:16px;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

2019 Q1 Form 10-Q Financial Statement

#000140491219000012 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR KKR & Co. Inc. Stock $kkr

2019 Q1 Form 10-Q Financial Statement

#000140491219000012 Filed on May 03, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR
KKR & Co. Inc. Stock $kkr