$KKR
KKR & Co. Inc.

2019 Q4 Form 10-Q Financial Statement

#000140491219000028 Filed on November 05, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2019 Q3 2018 Q4
Revenue $1.063B $790.5M -$178.1M
YoY Change -697.04% -30.02% -117.39%
Cost Of Revenue $88.10M $57.50M $94.10M
YoY Change -6.38% -22.19% 88.2%
Gross Profit $1.063B $790.5M -$178.1M
YoY Change -696.91% -30.03% -117.39%
Gross Profit Margin 100.0% 100.0%
Selling, General & Admin $746.6M $614.8M $233.9M
YoY Change 219.2% -16.51% -63.05%
% of Gross Profit 70.23% 77.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.700M $4.700M $3.900M
YoY Change 20.51% 30.56% 8.33%
% of Gross Profit 0.44% 0.59%
Operating Expenses $751.3M $619.5M $237.8M
YoY Change 215.94% -16.3% -62.65%
Operating Profit $311.8M $171.0M -$415.9M
YoY Change -174.97% -56.11% -207.36%
Interest Expense $1.145B $268.7M -$798.1M
YoY Change -243.47% 27.32% -391.17%
% of Operating Profit 367.22% 157.16%
Other Income/Expense, Net
YoY Change
Pretax Income $1.457B $389.7M -$1.214B
YoY Change -220.01% -68.13% -283.5%
Income Tax $142.6M $53.13M -$143.3M
% Of Pretax Income 9.79% 13.63%
Net Earnings $523.4M $249.6M -$384.6M
YoY Change -236.09% -61.52% -320.13%
Net Earnings / Revenue 49.24% 31.57%
Basic Earnings Per Share
Diluted Earnings Per Share $924.1K $446.1K -$722.5K
COMMON SHARES
Basic Shares Outstanding 550.5M shares 545.6M shares 529.2M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 Q3 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.163B $3.542B $2.445B
YoY Change 29.37% 9.69% -33.54%
Cash & Equivalents $2.347B $2.687B $1.751B
Short-Term Investments
Other Short-Term Assets $15.00M $29.00M $24.00M
YoY Change -37.5% 0.0% -7.69%
Inventory
Prepaid Expenses
Receivables $183.0M $253.0M $269.0M
Other Receivables $65.00M $202.0M $396.0M
Total Short-Term Assets $3.426B $4.026B $3.134B
YoY Change 9.32% 1.51% -33.53%
LONG-TERM ASSETS
Property, Plant & Equipment $633.0M $601.5M $451.2M
YoY Change 40.3% 42.4% 23.89%
Goodwill $83.50M $83.50M $83.50M
YoY Change 0.0% 0.0% 0.0%
Intangibles $8.132M $9.863M
YoY Change -23.81% -92.36%
Long-Term Investments $55.65B $51.50B $45.57B
YoY Change 22.14% 14.96% 15.16%
Other Assets $245.0M $349.0M $748.0M
YoY Change -67.25% -5.93% 199.2%
Total Long-Term Assets $57.47B $53.62B $47.61B
YoY Change 20.72% 15.61% 15.78%
TOTAL ASSETS
Total Short-Term Assets $3.426B $4.026B $3.134B
Total Long-Term Assets $57.47B $53.62B $47.61B
Total Assets $60.90B $57.65B $50.74B
YoY Change 20.01% 14.5% 10.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.449B $1.308B $923.0M
YoY Change 56.99% 0.62% -24.41%
Accrued Expenses $491.0M $850.0M $321.0M
YoY Change 52.96% 44.56% 56.59%
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 $2.259B $1.292B $1.544B
YoY Change 46.31% -41.56% -13.55%
LONG-TERM LIABILITIES
Long-Term Debt $27.01B $25.28B $22.34B
YoY Change 20.91% 24.75% 5.41%
Other Long-Term Liabilities $941.0M $1.110B $1.278B
YoY Change -26.37% -27.97% -35.52%
Total Long-Term Liabilities $27.95B $26.39B $23.62B
YoY Change 18.35% 21.02% 1.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.259B $1.292B $1.544B
Total Long-Term Liabilities $27.95B $26.39B $23.62B
Total Liabilities $30.40B $29.06B $25.36B
YoY Change 19.86% 20.06% 0.75%
SHAREHOLDERS EQUITY
Retained Earnings $1.792B $1.346B $91.95M
YoY Change 1848.99%
Common Stock $5.600M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $10.81B $10.12B $8.650B
YoY Change
Total Liabilities & Shareholders Equity $60.90B $57.65B $50.74B
YoY Change 20.01% 14.5% 10.71%

Cashflow Statement

Concept 2019 Q4 2019 Q3 2018 Q4
OPERATING ACTIVITIES
Net Income $523.4M $249.6M -$384.6M
YoY Change -236.09% -61.52% -320.13%
Depreciation, Depletion And Amortization $4.700M $4.700M $3.900M
YoY Change 20.51% 30.56% 8.33%
Cash From Operating Activities -$2.169B -$399.0M -$2.367B
YoY Change -8.33% -43.14% 149.63%
INVESTING ACTIVITIES
Capital Expenditures -$34.00M -$16.60M -$32.70M
YoY Change 3.98% -33.06% 24.33%
Acquisitions
YoY Change
Other Investing Activities -$9.600M -$2.100M -$2.500M
YoY Change 284.0% 2400.0%
Cash From Investing Activities -$43.60M -$18.70M -$35.30M
YoY Change 23.51% -24.29% 34.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 1.805B 874.5M 1.747B
YoY Change 3.34% 15.94% 96.26%
NET CHANGE
Cash From Operating Activities -2.169B -399.0M -2.367B
Cash From Investing Activities -43.60M -18.70M -35.30M
Cash From Financing Activities 1.805B 874.5M 1.747B
Net Change In Cash -408.1M 456.8M -655.3M
YoY Change -37.72% 1537.28% 677.34%
FREE CASH FLOW
Cash From Operating Activities -$2.169B -$399.0M -$2.367B
Capital Expenditures -$34.00M -$16.60M -$32.70M
Free Cash Flow -$2.135B -$382.4M -$2.334B
YoY Change -8.5% -43.51% 153.21%

Facts In Submission

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kkr Common Units Delivered During Period Value Equity Incentive Plan
CommonUnitsDeliveredDuringPeriodValueEquityIncentivePlan
-53439000 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
CY2019Q3 us-gaap Minority Interest
MinorityInterest
18467443000 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
CY2018Q3 us-gaap Stockholders Equity
StockholdersEquity
9006767000 USD
CY2018Q3 us-gaap Minority Interest
MinorityInterest
16062569000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
25069336000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
10117754000 USD
CY2019Q3 us-gaap Stockholders Equity
StockholdersEquity
10117754000 USD
CY2019Q3 us-gaap Minority Interest
MinorityInterest
18467443000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28585197000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
28585197000 USD
us-gaap Profit Loss
ProfitLoss
3325388000 USD
us-gaap Profit Loss
ProfitLoss
3521559000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
225320000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
263230000 USD
kkr Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
407120000 USD
kkr Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
426220000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1830153000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1829898000 USD
kkr Carried Interest Increase Decrease
CarriedInterestIncreaseDecrease
1849623000 USD
kkr Carried Interest Increase Decrease
CarriedInterestIncreaseDecrease
1274149000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
16662000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
29739000 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
34582000 USD
us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
216665000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-555933000 USD
us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-205210000 USD
kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
657922000 USD
kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
731510000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
25617969000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
26806751000 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
21616258000 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
20621866000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3512786000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5240047000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
160579000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
69954000 USD
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
3246000 USD
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
0 USD
kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
2350628000 USD
kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
2191227000 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
-163825000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-43324000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
25023000 USD
us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
25023000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
202709000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
256240000 USD
kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
0 USD
kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
10189000 USD
kkr Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
0 USD
kkr Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
450330000 USD
kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
3364097000 USD
kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
3537037000 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
80662000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
10993685000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11429320000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6976084000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7893904000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
41308000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
36572000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4680050000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4869431000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-19381000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-26820000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
984058000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-440760000 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
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3625570000 USD
CY2018Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3294601000 USD
us-gaap Interest Paid Net
InterestPaidNet
764975000 USD
us-gaap Interest Paid Net
InterestPaidNet
582148000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
114577000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
48891000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
37274000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
0 USD
kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
225320000 USD
kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
273274000 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
-8572000 USD
kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
378291000 USD
kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
7776000 USD
kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
-629000 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
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9672000 USD
kkr Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
2061328000 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
1046515000 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
CY2019Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2686985000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1751287000 USD
CY2019Q3 kkr Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
855415000 USD
CY2018Q4 kkr Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
693860000 USD
CY2019Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
83170000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
196365000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3625570000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
2641512000 USD
CY2019Q3 kkr Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
2 methodology
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>
CY2019Q3 kkr Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
2 methodology
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
416217000 USD
CY2018Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
491503000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1308206000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1299743000 USD
CY2019Q3 kkr Carried Interests
CarriedInterests
335219000 USD
CY2018Q3 kkr Carried Interests
CarriedInterests
543750000 USD
kkr Carried Interests
CarriedInterests
1581045000 USD
kkr Carried Interests
CarriedInterests
1097673000 USD
CY2019Q3 kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
39049000 USD
CY2018Q3 kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
94413000 USD
kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
268578000 USD
kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
176476000 USD
CY2019Q3 kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
374268000 USD
CY2018Q3 kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
638163000 USD
kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
1849623000 USD
kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
1274149000 USD
CY2019Q3 us-gaap Revenues
Revenues
790485000 USD
CY2018Q3 us-gaap Revenues
Revenues
1129666000 USD
us-gaap Revenues
Revenues
3157829000 USD
us-gaap Revenues
Revenues
2573892000 USD
kkr Minimum Range Percentage Of Incentive Fee
MinimumRangePercentageOfIncentiveFee
0.05
kkr Maximum Range Percentage Of Incentive Fee
MaximumRangePercentageOfIncentiveFee
0.20
kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
-257355000 USD
kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
5172000 USD
CY2019Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
203162000 USD
CY2019Q3 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-207752000 USD
CY2019Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
-4590000 USD
CY2018Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
241056000 USD
CY2018Q3 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
425675000 USD
CY2018Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
666731000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
407120000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1830153000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
2237273000 USD
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
426220000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1829898000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
2256118000 USD
CY2019Q3 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
50844657000 USD
CY2018Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
44907982000 USD
CY2019Q3 kkr Fair Value Option Assets
FairValueOptionAssets
23686089000 USD
CY2018Q4 kkr Fair Value Option Assets
FairValueOptionAssets
22024820000 USD
CY2019Q3 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
14659790000 USD
CY2018Q4 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
13958554000 USD
CY2019Q3 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
16633000 USD
CY2019Q3 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
-229460000 USD
CY2019Q3 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-212827000 USD
CY2018Q3 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
14066000 USD
CY2018Q3 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
-42105000 USD
CY2018Q3 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-28039000 USD
CY2019Q3 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
0 USD
CY2019Q3 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
68604000 USD
CY2019Q3 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
68604000 USD
CY2018Q3 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
-8460000 USD
CY2018Q3 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
-55338000 USD
CY2018Q3 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
-63798000 USD
kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-50144000 USD
kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
139057000 USD
kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
88913000 USD
kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-364288000 USD
kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
23791000 USD
kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-340497000 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
-257355000 USD
CY2019Q3 us-gaap Prepaid Taxes
PrepaidTaxes
116004000 USD
kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
144120000 USD
kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
149292000 USD
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
296248180 shares
CY2018Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
303531232 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
297624035 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
319080563 shares
CY2019Q3 kkr Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
121012000 USD
CY2018Q4 kkr Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
101789000 USD
CY2019Q3 kkr Receivables From Third Parties
ReceivablesFromThirdParties
58734000 USD
CY2018Q4 kkr Receivables From Third Parties
ReceivablesFromThirdParties
27258000 USD
CY2019Q3 us-gaap Due From Correspondent Brokers
DueFromCorrespondentBrokers
202018000 USD
CY2018Q4 us-gaap Due From Correspondent Brokers
DueFromCorrespondentBrokers
396512000 USD
CY2019Q3 kkr Oil And Gas Property
OilAndGasProperty
211752000 USD
CY2018Q4 kkr Oil And Gas Property
OilAndGasProperty
225256000 USD
CY2019Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
252733000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
538161000 USD
CY2019Q3 kkr Interest Dividend And Note Receivable
InterestDividendAndNoteReceivable
194301000 USD
CY2018Q4 kkr Interest Dividend And Note Receivable
InterestDividendAndNoteReceivable
241547000 USD
CY2019Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
601498000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
451206000 USD
CY2019Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
356314000 USD
CY2018Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
177264000 USD
CY2019Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8132000 USD
CY2018Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
9863000 USD
CY2019Q3 us-gaap Goodwill
Goodwill
83500000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
83500000 USD
CY2019Q3 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
28512000 USD
CY2018Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
40995000 USD
CY2019Q3 us-gaap Deposit Assets
DepositAssets
7905000 USD
CY2018Q4 us-gaap Deposit Assets
DepositAssets
7299000 USD
CY2018Q4 us-gaap Prepaid Taxes
PrepaidTaxes
69165000 USD
CY2019Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
28701000 USD
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
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CY2019Q3 kkr Private Equity Fund Carried Interest Amount Subject To Clawback Provision Liquidation At Fair Value
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0 USD
CY2019Q3 kkr Private Equity Fund Hypothetical Liquidation Valuefor Clawback Obligation
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0 USD
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2400000000 USD

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