$KKR
KKR & Co. Inc.

2019 Q3 Form 10-Q Financial Statement

#000140491219000022 Filed on August 02, 2019

View on sec.gov

Income Statement

Concept 2019 Q3 2019 Q2 2018 Q2
Revenue $790.5M $1.180B $971.6M
YoY Change -30.02% 21.43% -4.35%
Cost Of Revenue $57.50M $91.90M $34.80M
YoY Change -22.19% 164.08% -28.54%
Gross Profit $790.5M $1.180B $971.6M
YoY Change -30.03% 21.44% -4.35%
Gross Profit Margin 100.0% 100.0% 100.0%
Selling, General & Admin $614.8M $804.1M $671.3M
YoY Change -16.51% 19.78% 7.25%
% of Gross Profit 77.77% 68.15% 69.09%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.700M $4.700M $3.800M
YoY Change 30.56% 23.68% -2.56%
% of Gross Profit 0.59% 0.4% 0.39%
Operating Expenses $619.5M $808.8M $675.1M
YoY Change -16.3% 19.8% 7.21%
Operating Profit $171.0M $371.1M $296.5M
YoY Change -56.11% 25.16% -23.21%
Interest Expense $268.7M $264.8M $203.9M
YoY Change 27.32% 29.88% 2.65%
% of Operating Profit 157.16% 71.35% 68.75%
Other Income/Expense, Net
YoY Change
Pretax Income $389.7M $1.527B $1.627B
YoY Change -68.13% -6.16% 83.45%
Income Tax $53.13M $165.4M $60.96M
% Of Pretax Income 13.63% 10.83% 3.75%
Net Earnings $249.6M $522.7M $688.7M
YoY Change -61.52% -24.1% 66.36%
Net Earnings / Revenue 31.57% 44.3% 70.88%
Basic Earnings Per Share
Diluted Earnings Per Share $446.1K $942.5K $1.255M
COMMON SHARES
Basic Shares Outstanding 545.6M shares 496.9M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q3 2019 Q2 2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.542B $3.099B $3.205B
YoY Change 9.69% -3.31% -11.19%
Cash & Equivalents $2.687B $2.143B $2.065B
Short-Term Investments
Other Short-Term Assets $29.00M $26.00M $21.00M
YoY Change 0.0% 23.81% 40.0%
Inventory
Prepaid Expenses
Receivables $253.0M $339.0M $273.0M
Other Receivables $202.0M $225.0M $403.0M
Total Short-Term Assets $4.026B $3.689B $3.902B
YoY Change 1.51% -5.46% -16.19%
LONG-TERM ASSETS
Property, Plant & Equipment $601.5M $588.2M $401.4M
YoY Change 42.4% 46.55% 24.27%
Goodwill $83.50M $83.50M $83.50M
YoY Change 0.0% 0.0% 0.0%
Intangibles $8.132M $8.867M $11.40M
YoY Change -23.81% -22.21% -41.0%
Long-Term Investments $51.50B $51.92B $43.24B
YoY Change 14.96% 20.08% 17.93%
Other Assets $349.0M $392.0M $177.0M
YoY Change -5.93% 121.47% -59.12%
Total Long-Term Assets $53.62B $53.84B $44.67B
YoY Change 15.61% 20.52% 16.9%
TOTAL ASSETS
Total Short-Term Assets $4.026B $3.689B $3.902B
Total Long-Term Assets $53.62B $53.84B $44.67B
Total Assets $57.65B $57.52B $48.57B
YoY Change 14.5% 18.43% 13.31%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.308B $1.299B $1.243B
YoY Change 0.62% 4.51% 7.9%
Accrued Expenses $850.0M $678.0M $400.0M
YoY Change 44.56% 69.5% 21.21%
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 $1.292B $1.094B $798.0M
YoY Change -41.56% 37.09% -58.0%
LONG-TERM LIABILITIES
Long-Term Debt $25.28B $25.69B $19.97B
YoY Change 24.75% 28.61% 2.82%
Other Long-Term Liabilities $1.110B $1.094B $2.215B
YoY Change -27.97% -50.61% 18.32%
Total Long-Term Liabilities $26.39B $26.78B $22.19B
YoY Change 21.02% 20.7% 4.18%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.292B $1.094B $798.0M
Total Long-Term Liabilities $26.39B $26.78B $22.19B
Total Liabilities $29.06B $29.24B $24.29B
YoY Change 20.06% 20.41% 4.11%
SHAREHOLDERS EQUITY
Retained Earnings $1.346B $1.173B
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.12B $9.875B $8.392B
YoY Change
Total Liabilities & Shareholders Equity $57.65B $57.52B $48.57B
YoY Change 14.5% 18.43% 13.31%

Cashflow Statement

Concept 2019 Q3 2019 Q2 2018 Q2
OPERATING ACTIVITIES
Net Income $249.6M $522.7M $688.7M
YoY Change -61.52% -24.1% 66.36%
Depreciation, Depletion And Amortization $4.700M $4.700M $3.800M
YoY Change 30.56% 23.68% -2.56%
Cash From Operating Activities -$399.0M -$3.270B -$2.381B
YoY Change -43.14% 37.35% 161.28%
INVESTING ACTIVITIES
Capital Expenditures -$16.60M -$124.5M -$36.50M
YoY Change -33.06% 241.1% 36.19%
Acquisitions
YoY Change
Other Investing Activities -$2.100M -$600.0K $26.60M
YoY Change -102.26% -3055.56%
Cash From Investing Activities -$18.70M -$125.2M -$9.900M
YoY Change -24.29% 1164.65% -64.39%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 874.5M 3.798B 2.897B
YoY Change 15.94% 31.12% 2300.08%
NET CHANGE
Cash From Operating Activities -399.0M -3.270B -2.381B
Cash From Investing Activities -18.70M -125.2M -9.900M
Cash From Financing Activities 874.5M 3.798B 2.897B
Net Change In Cash 456.8M 403.1M 506.2M
YoY Change 1537.28% -20.37% -161.86%
FREE CASH FLOW
Cash From Operating Activities -$399.0M -$3.270B -$2.381B
Capital Expenditures -$16.60M -$124.5M -$36.50M
Free Cash Flow -$382.4M -$3.146B -$2.344B
YoY Change -43.51% 34.18% 165.07%

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CY2018Q2 us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
52212000 USD
CY2018Q2 us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
1139999000 USD
CY2018Q2 kkr Temporary Equity Contributions
TemporaryEquityContributions
292501000 USD
CY2018Q2 us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
804483000 USD
CY2018Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
962147000 USD
CY2018Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.17
CY2017Q4 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
20052260000 USD
CY2018Q2 kkr Temporary Equity Distributions
TemporaryEquityDistributions
2968000 USD
CY2018Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
23325043000 USD
CY2017Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
610540000 USD
us-gaap Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
2161632000 USD
us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
7658000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-23913000 USD
kkr Partners Capital Account Deconsolidationof Funds
PartnersCapitalAccountDeconsolidationofFunds
-370307000 USD
kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
6465000 USD
kkr Common Units Delivered During Period Value Equity Incentive Plan
CommonUnitsDeliveredDuringPeriodValueEquityIncentivePlan
-53439000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
187936000 USD
us-gaap Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
52212000 USD
us-gaap Partners Capital Account Contributions
PartnersCapitalAccountContributions
2410722000 USD
kkr Temporary Equity Contributions
TemporaryEquityContributions
349451000 USD
us-gaap Partners Capital Account Distributions
PartnersCapitalAccountDistributions
1734715000 USD
kkr Temporary Equity Distributions
TemporaryEquityDistributions
5502000 USD
CY2018Q2 us-gaap Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
23325043000 USD
CY2018Q2 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
962147000 USD
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.34
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
9875478000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
9875478000 USD
CY2019Q2 us-gaap Minority Interest
MinorityInterest
18406585000 USD
CY2019Q2 us-gaap Minority Interest
MinorityInterest
18406585000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28282063000 USD
CY2019Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28282063000 USD
us-gaap Profit Loss
ProfitLoss
2988776000 USD
us-gaap Profit Loss
ProfitLoss
2169290000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
148950000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
180844000 USD
kkr Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
203958000 USD
kkr Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
185164000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
2037905000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1404223000 USD
kkr Carried Interest Increase Decrease
CarriedInterestIncreaseDecrease
1475355000 USD
kkr Carried Interest Increase Decrease
CarriedInterestIncreaseDecrease
635986000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-8753000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-29942000 USD
kkr Increase Decrease In Consolidation
IncreaseDecreaseInConsolidation
137498000 USD
kkr Increase Decrease In Consolidation
IncreaseDecreaseInConsolidation
0 USD
us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
34611000 USD
us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
128841000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-385864000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-437096000 USD
kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
502264000 USD
kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
373360000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
15312092000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
20677349000 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
12052968000 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
15302724000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3113844000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4538307000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
144037000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
45188000 USD
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
1077000 USD
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
0 USD
us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
0 USD
us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
26630000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-145114000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-18558000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
16682000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
16682000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
134570000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
167078000 USD
kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
0 USD
kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
5502000 USD
kkr Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
0 USD
kkr Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
349451000 USD
kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
1621295000 USD
kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
1550955000 USD
kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
2650908000 USD
kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
2410722000 USD
kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
53414000 USD
kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
53439000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28566000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
52212000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
8463555000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
8932645000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5418043000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5708987000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
36268000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
22884000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
3805625000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4115079000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2379000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-11938000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
549046000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-453724000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2641512000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3735361000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3190558000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3281637000 USD
us-gaap Interest Paid Net
InterestPaidNet
484215000 USD
us-gaap Interest Paid Net
InterestPaidNet
380413000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
94748000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
36476000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
24923000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
0 USD
kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
148950000 USD
kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
187936000 USD
us-gaap Stock Issued1
StockIssued1
82677000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
-333691000 USD
kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
373625000 USD
kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
4517000 USD
kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
6465000 USD
us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
0 USD
us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
15224000 USD
kkr Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
1014813000 USD
kkr Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
3054090000 USD
kkr Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
1642000 USD
kkr Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
0 USD
kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
19703000 USD
kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
114770000 USD
kkr Noncashor Part Noncash Divestiture Debt
NoncashorPartNoncashDivestitureDebt
0 USD
kkr Noncashor Part Noncash Divestiture Debt
NoncashorPartNoncashDivestitureDebt
4049685000 USD
kkr Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities
NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities
47731000 USD
kkr Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities
NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities
-197874000 USD
kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
0 USD
kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
-370307000 USD
kkr Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests
NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests
1122641000 USD
kkr Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests
NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests
0 USD
kkr Noncashor Part Noncash Divestiture Gain On Sale Of Investment
NoncashorPartNoncashDivestitureGainOnSaleOfInvestment
0 USD
kkr Noncashor Part Noncash Divestiture Gain On Sale Of Investment
NoncashorPartNoncashDivestitureGainOnSaleOfInvestment
312644000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2143057000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1751287000 USD
CY2019Q2 kkr Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
955764000 USD
CY2019Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
588195000 USD
CY2018Q4 kkr Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
693860000 USD
CY2019Q2 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
91737000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
196365000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3190558000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2641512000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><span 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.</span></div>
CY2019Q2 kkr Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
2 methodology
CY2019Q2 kkr Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
2 methodology
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
519441000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
413846000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
891989000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
808240000 USD
CY2019Q2 kkr Carried Interests
CarriedInterests
551443000 USD
CY2018Q2 kkr Carried Interests
CarriedInterests
491176000 USD
kkr Carried Interests
CarriedInterests
1245826000 USD
kkr Carried Interests
CarriedInterests
553923000 USD
CY2019Q2 kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
108980000 USD
CY2018Q2 kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
66598000 USD
kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
229529000 USD
kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
82063000 USD
CY2019Q2 kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
660423000 USD
CY2018Q2 kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
557774000 USD
kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
1475355000 USD
kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
635986000 USD
CY2019Q2 us-gaap Revenues
Revenues
1179864000 USD
CY2018Q2 us-gaap Revenues
Revenues
971620000 USD
us-gaap Revenues
Revenues
2367344000 USD
us-gaap Revenues
Revenues
1444226000 USD
kkr Minimum Range Percentage Of Incentive Fee
MinimumRangePercentageOfIncentiveFee
0.05
kkr Maximum Range Percentage Of Incentive Fee
MaximumRangePercentageOfIncentiveFee
0.20
CY2019Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
74177000 USD
CY2019Q2 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
963808000 USD
CY2019Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
1037985000 USD
CY2018Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
154784000 USD
CY2018Q2 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
961803000 USD
CY2018Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
1116587000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
203958000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
2037905000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
2241863000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
185164000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1404223000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
1589387000 USD
CY2019Q2 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
51243090000 USD
CY2018Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
44907982000 USD
CY2019Q2 kkr Fair Value Option Assets
FairValueOptionAssets
24875050000 USD
CY2018Q4 kkr Fair Value Option Assets
FairValueOptionAssets
22024820000 USD
CY2019Q2 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
15510266000 USD
CY2018Q4 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
13958554000 USD
CY2019Q2 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-47217000 USD
CY2019Q2 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
90517000 USD
CY2019Q2 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
43300000 USD
CY2018Q2 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-337425000 USD
CY2018Q2 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
56595000 USD
CY2018Q2 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-280830000 USD
CY2019Q2 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
0 USD
CY2019Q2 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
-73678000 USD
CY2019Q2 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
-73678000 USD
CY2018Q2 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
376000 USD
CY2018Q2 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
105804000 USD
CY2018Q2 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
106180000 USD
kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-66777000 USD
kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
368517000 USD
kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
301740000 USD
kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-378354000 USD
kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
65896000 USD
kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-312458000 USD
kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
0 USD
kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
-325959000 USD
kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
-325959000 USD
kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
13632000 USD
kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
199458000 USD
kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
213090000 USD
CY2019Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
297794189 shares
CY2018Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
319040229 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
298323364 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
326984091 shares
CY2019Q2 kkr Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
59433000 USD
CY2018Q4 kkr Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
101789000 USD
CY2019Q2 kkr Receivables From Third Parties
ReceivablesFromThirdParties
77814000 USD
CY2018Q4 kkr Receivables From Third Parties
ReceivablesFromThirdParties
27258000 USD
CY2019Q2 us-gaap Due From Correspondent Brokers
DueFromCorrespondentBrokers
224932000 USD
CY2018Q4 us-gaap Due From Correspondent Brokers
DueFromCorrespondentBrokers
396512000 USD
CY2019Q2 kkr Oil And Gas Property
OilAndGasProperty
205267000 USD
CY2018Q4 kkr Oil And Gas Property
OilAndGasProperty
225256000 USD
CY2019Q2 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
286728000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
538161000 USD
CY2019Q2 kkr Interest Dividend And Note Receivable
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0 USD
CY2019Q2 kkr Private Equity Fund Hypothetical Liquidation Valuefor Clawback Obligation
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ClawbackObligationAmount
2200000000 USD

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