2019 Q4 Form 10-K Financial Statement

#000140491220000006 Filed on February 18, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2019 2018 Q4
Revenue $1.063B $4.221B -$178.1M
YoY Change -697.04% 76.18% -117.39%
Cost Of Revenue $88.10M $340.9M $94.10M
YoY Change -6.38% 47.0% 88.2%
Gross Profit $1.063B $4.221B -$178.1M
YoY Change -696.91% 76.18% -117.39%
Gross Profit Margin 100.0% 100.0%
Selling, General & Admin $746.6M $2.891B $233.9M
YoY Change 219.2% 39.86% -63.05%
% of Gross Profit 70.23% 68.49%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.700M $17.70M $3.900M
YoY Change 20.51% -22.03% 8.33%
% of Gross Profit 0.44% 0.42%
Operating Expenses $751.3M $2.908B $237.8M
YoY Change 215.94% 39.19% -62.65%
Operating Profit $311.8M $1.312B -$415.9M
YoY Change -174.97% 328.5% -207.36%
Interest Expense $1.145B $1.044B -$798.1M
YoY Change -243.47% 19.12% -391.17%
% of Operating Profit 367.22% 79.51%
Other Income/Expense, Net
YoY Change
Pretax Income $1.457B $5.168B -$1.214B
YoY Change -220.01% 129.0% -283.5%
Income Tax $142.6M $528.8M -$143.3M
% Of Pretax Income 9.79% 10.23%
Net Earnings $523.4M $2.005B -$384.6M
YoY Change -236.09% 77.27% -320.13%
Net Earnings / Revenue 49.24% 47.5%
Basic Earnings Per Share
Diluted Earnings Per Share $924.1K $3.595M -$722.5K
COMMON SHARES
Basic Shares Outstanding 550.5M shares 529.2M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2019 Q4 2019 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $3.163B $3.163B $2.445B
YoY Change 29.37% 29.37% -33.54%
Cash & Equivalents $2.347B $3.163B $1.751B
Short-Term Investments
Other Short-Term Assets $15.00M $15.00M $24.00M
YoY Change -37.5% -37.5% -7.69%
Inventory
Prepaid Expenses
Receivables $183.0M $183.0M $269.0M
Other Receivables $65.00M $65.00M $396.0M
Total Short-Term Assets $3.426B $3.426B $3.134B
YoY Change 9.32% 9.32% -33.53%
LONG-TERM ASSETS
Property, Plant & Equipment $633.0M $754.0M $451.2M
YoY Change 40.3% 67.18% 23.89%
Goodwill $83.50M $83.50M
YoY Change 0.0% 0.0%
Intangibles $9.863M
YoY Change -92.36%
Long-Term Investments $55.65B $55.65B $45.57B
YoY Change 22.14% 22.14% 15.16%
Other Assets $245.0M $245.0M $748.0M
YoY Change -67.25% -67.25% 199.2%
Total Long-Term Assets $57.47B $57.47B $47.61B
YoY Change 20.72% 20.72% 15.78%
TOTAL ASSETS
Total Short-Term Assets $3.426B $3.426B $3.134B
Total Long-Term Assets $57.47B $57.47B $47.61B
Total Assets $60.90B $60.90B $50.74B
YoY Change 20.01% 20.01% 10.71%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.449B $1.449B $923.0M
YoY Change 56.99% 56.99% -24.41%
Accrued Expenses $491.0M $491.0M $321.0M
YoY Change 52.96% 52.96% 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 $928.0M $1.544B
YoY Change 46.31% 23.4% -13.55%
LONG-TERM LIABILITIES
Long-Term Debt $27.01B $27.01B $22.34B
YoY Change 20.91% 20.91% 5.41%
Other Long-Term Liabilities $941.0M $941.0M $1.278B
YoY Change -26.37% -26.37% -35.52%
Total Long-Term Liabilities $27.95B $27.95B $23.62B
YoY Change 18.35% 18.35% 1.91%
TOTAL LIABILITIES
Total Short-Term Liabilities $2.259B $928.0M $1.544B
Total Long-Term Liabilities $27.95B $27.95B $23.62B
Total Liabilities $30.40B $50.09B $25.36B
YoY Change 19.86% 19.0% 0.75%
SHAREHOLDERS EQUITY
Retained Earnings $1.792B $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 $10.81B $8.650B
YoY Change
Total Liabilities & Shareholders Equity $60.90B $60.90B $50.74B
YoY Change 20.01% 20.01% 10.71%

Cashflow Statement

Concept 2019 Q4 2019 2018 Q4
OPERATING ACTIVITIES
Net Income $523.4M $2.005B -$384.6M
YoY Change -236.09% 77.27% -320.13%
Depreciation, Depletion And Amortization $4.700M $17.70M $3.900M
YoY Change 20.51% -22.03% 8.33%
Cash From Operating Activities -$2.169B -$5.682B -$2.367B
YoY Change -8.33% -25.3% 149.63%
INVESTING ACTIVITIES
Capital Expenditures -$34.00M $194.6M -$32.70M
YoY Change 3.98% 89.52% 24.33%
Acquisitions $0.00
YoY Change
Other Investing Activities -$9.600M -$12.80M -$2.500M
YoY Change 284.0% -153.11% 2400.0%
Cash From Investing Activities -$43.60M -$207.4M -$35.30M
YoY Change 23.51% 163.83% 34.73%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $72.12M
YoY Change -58.34%
Debt Paid & Issued, Net $9.311B
YoY Change -20.5%
Cash From Financing Activities 1.805B $6.485B 1.747B
YoY Change 3.34% -1.98% 96.26%
NET CHANGE
Cash From Operating Activities -2.169B -$5.682B -2.367B
Cash From Investing Activities -43.60M -$207.4M -35.30M
Cash From Financing Activities 1.805B $6.485B 1.747B
Net Change In Cash -408.1M $595.9M -655.3M
YoY Change -37.72% -154.48% 677.34%
FREE CASH FLOW
Cash From Operating Activities -$2.169B -$5.682B -$2.367B
Capital Expenditures -$34.00M $194.6M -$32.70M
Free Cash Flow -$2.135B -$5.877B -$2.334B
YoY Change -8.5% -23.77% 153.21%

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23325043000 USD
CY2017 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.67
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.34
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
8649610000 USD
CY2018Q4 us-gaap Minority Interest
MinorityInterest
15610358000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
24259968000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
10807490000 USD
CY2019Q4 us-gaap Minority Interest
MinorityInterest
19694884000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
30502374000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
4639540000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
2450946000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
2560042000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
297708000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
331708000 USD
CY2017 us-gaap Share Based Compensation
ShareBasedCompensation
334820000 USD
CY2019 kkr Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
497346000 USD
CY2018 kkr Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
534652000 USD
CY2017 kkr Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
38316000 USD
CY2017 kkr Carried Interest Increase Decrease
CarriedInterestIncreaseDecrease
2015676000 USD
CY2018 kkr Carried Interest Increase Decrease
CarriedInterestIncreaseDecrease
554510000 USD
CY2019 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
2664538000 USD
CY2018 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
720180000 USD
CY2017 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
889828000 USD
CY2019 kkr Carried Interest Increase Decrease
CarriedInterestIncreaseDecrease
2430425000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
45250000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
23211000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
51129000 USD
CY2019 kkr Increase Decrease In Consolidation
IncreaseDecreaseInConsolidation
137498000 USD
CY2018 kkr Increase Decrease In Consolidation
IncreaseDecreaseInConsolidation
-45914000 USD
CY2017 kkr Increase Decrease In Consolidation
IncreaseDecreaseInConsolidation
-1831000 USD
CY2019 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
82508000 USD
CY2018 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
201196000 USD
CY2017 us-gaap Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
285562000 USD
CY2019 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-954554000 USD
CY2018 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-24226000 USD
CY2017 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-86545000 USD
CY2019 kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
327431000 USD
CY2018 kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
93536000 USD
CY2017 kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
1581967000 USD
CY2019 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
36678379000 USD
CY2018 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
35663033000 USD
CY2017 us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
39616120000 USD
CY2019 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
30634556000 USD
CY2018 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
27143977000 USD
CY2017 us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
34799260000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-5682155000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-7606475000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3532166000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
194569000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
102664000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
97070000 USD
CY2019 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
12793000 USD
CY2018 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
2563000 USD
CY2017 us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
1052000 USD
CY2019 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
0 USD
CY2018 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
26630000 USD
CY2017 us-gaap Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
0 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-207362000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-78597000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-98122000 USD
CY2019 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
33364000 USD
CY2018 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
33364000 USD
CY2017 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
33364000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
271486000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
322341000 USD
CY2017 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
311973000 USD
CY2019 kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
0 USD
CY2018 kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
16100000 USD
CY2017 kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
890000 USD
CY2019 kkr Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
0 USD
CY2018 kkr Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
565553000 USD
CY2017 kkr Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
220167000 USD
CY2019 kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
3169975000 USD
CY2018 kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
3015655000 USD
CY2017 kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
2125842000 USD
CY2019 kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
4669756000 USD
CY2018 kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
4359615000 USD
CY2017 kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
3116722000 USD
CY2019 kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
90966000 USD
CY2018 kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
98796000 USD
CY2017 kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
58679000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
72124000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
173142000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2019 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
14811703000 USD
CY2018 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
17117987000 USD
CY2017 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11657948000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
9310771000 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
11712014000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
9514558000 USD
CY2019 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
47784000 USD
CY2018 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
55812000 USD
CY2017 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
9448000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6484989000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6615931000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2940083000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
432000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-24708000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
79751000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
595904000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-1093849000 USD
CY2017 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-610454000 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
CY2016Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
4345815000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3237416000 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
CY2019 us-gaap Interest Paid Net
InterestPaidNet
1032818000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
788220000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
773882000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
129929000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
148141000 USD
CY2017 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
55216000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
50574000 USD
CY2018 us-gaap Operating Lease Payments
OperatingLeasePayments
0 USD
CY2017 us-gaap Operating Lease Payments
OperatingLeasePayments
0 USD
CY2019 kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
299087000 USD
CY2018 kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
343443000 USD
CY2017 kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
346035000 USD
CY2019 us-gaap Stock Issued1
StockIssued1
248025000 USD
CY2018 us-gaap Stock Issued1
StockIssued1
120075000 USD
CY2017 us-gaap Stock Issued1
StockIssued1
94181000 USD
CY2019 kkr Noncash Distributionsfrom Noncontrolling Interests
NoncashDistributionsfromNoncontrollingInterests
0 USD
CY2018 kkr Noncash Distributionsfrom Noncontrolling Interests
NoncashDistributionsfromNoncontrollingInterests
0 USD
CY2017 kkr Noncash Distributionsfrom Noncontrolling Interests
NoncashDistributionsfromNoncontrollingInterests
3195000 USD
CY2019 kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
-262512000 USD
CY2018 kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
779529000 USD
CY2017 kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
-512745000 USD
CY2019 kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
4190000 USD
CY2018 kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
-4833000 USD
CY2017 kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
-2792000 USD
CY2019 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
CY2017 us-gaap Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
10669000 USD
CY2018 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2017 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
0 USD
CY2019 kkr Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
-2038205000 USD
CY2018 kkr Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
-2251865000 USD
CY2017 kkr Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
-75827000 USD
CY2019 kkr Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
1642000 USD
CY2018 kkr Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
0 USD
CY2017 kkr Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
15379000 USD
CY2019 kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
-19703000 USD
CY2018 kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
-94853000 USD
CY2017 kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
-298097000 USD
CY2019 kkr Noncashor Part Noncash Divestiture Debt
NoncashorPartNoncashDivestitureDebt
-1046515000 USD
CY2018 kkr Noncashor Part Noncash Divestiture Debt
NoncashorPartNoncashDivestitureDebt
-3427070000 USD
CY2017 kkr Noncashor Part Noncash Divestiture Debt
NoncashorPartNoncashDivestitureDebt
46809000 USD
CY2019 kkr Noncashor Part Noncash Divestiture Dueto Affiliates
NoncashorPartNoncashDivestitureDuetoAffiliates
0 USD
CY2018 kkr Noncashor Part Noncash Divestiture Dueto Affiliates
NoncashorPartNoncashDivestitureDuetoAffiliates
8857000 USD
CY2017 kkr Noncashor Part Noncash Divestiture Dueto Affiliates
NoncashorPartNoncashDivestitureDuetoAffiliates
5021000 USD
CY2019 kkr Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities
NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities
-47731000 USD
CY2018 kkr Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities
NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities
198270000 USD
CY2017 kkr Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities
NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities
-114309000 USD
CY2019 kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
23123000 USD
CY2018 kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
593172000 USD
CY2017 kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
-1682000 USD
CY2019 kkr Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests
NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests
-1122641000 USD
CY2018 kkr Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests
NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests
0 USD
CY2017 kkr Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests
NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests
-315057000 USD
CY2019 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
CY2017 kkr Noncashor Part Noncash Divestiture Gain On Sale Of Investment
NoncashorPartNoncashDivestitureGainOnSaleOfInvestment
0 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2346713000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1751287000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
1876687000 USD
CY2019Q4 kkr Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
816441000 USD
CY2018Q4 kkr Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
693860000 USD
CY2017Q4 kkr Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
1802372000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
74262000 USD
CY2018Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
196365000 USD
CY2017Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
56302000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3237416000 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
CY2019 us-gaap Net Income Loss
NetIncomeLoss
2005049000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
1131063000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
1018305000 USD
CY2019 kkr Exchangeof Group Partnership Shares Held By Limited Partnership
ExchangeofGroupPartnershipSharesHeldByLimitedPartnership
161270000 USD
CY2018 kkr Exchangeof Group Partnership Shares Held By Limited Partnership
ExchangeofGroupPartnershipSharesHeldByLimitedPartnership
570898000 USD
CY2017 kkr Exchangeof Group Partnership Shares Held By Limited Partnership
ExchangeofGroupPartnershipSharesHeldByLimitedPartnership
247946000 USD
CY2019 kkr Change From Net Income Loss Attributable To Kkr Co.Inc.And Transfers From Noncontrolling Interests Held By Kkr Holdings
ChangeFromNetIncomeLossAttributableToKKRCo.Inc.AndTransfersFromNoncontrollingInterestsHeldByKKRHoldings
2166319000 USD
CY2018 kkr Change From Net Income Loss Attributable To Kkr Co.Inc.And Transfers From Noncontrolling Interests Held By Kkr Holdings
ChangeFromNetIncomeLossAttributableToKKRCo.Inc.AndTransfersFromNoncontrollingInterestsHeldByKKRHoldings
1701961000 USD
CY2017 kkr Change From Net Income Loss Attributable To Kkr Co.Inc.And Transfers From Noncontrolling Interests Held By Kkr Holdings
ChangeFromNetIncomeLossAttributableToKKRCo.Inc.AndTransfersFromNoncontrollingInterestsHeldByKKRHoldings
1266251000 USD
CY2019Q4 us-gaap Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
8699894 shares
CY2018Q4 us-gaap Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
36890095 shares
CY2017Q4 us-gaap Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
17786064 shares
CY2019 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>
CY2019Q4 kkr Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
2 methodology
CY2019Q4 kkr Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
2 methodology
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1790475000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1841326000 USD
CY2017 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1541604000 USD
CY2019 kkr Carried Interests
CarriedInterests
2041847000 USD
CY2018 kkr Carried Interests
CarriedInterests
441529000 USD
CY2017 kkr Carried Interests
CarriedInterests
1740661000 USD
CY2019 kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
388578000 USD
CY2018 kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
112981000 USD
CY2017 kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
275015000 USD
CY2019 kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
2430425000 USD
CY2018 kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
554510000 USD
CY2017 kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
2015676000 USD
CY2019 us-gaap Revenues
Revenues
4220900000 USD
CY2018 us-gaap Revenues
Revenues
2395836000 USD
CY2017 us-gaap Revenues
Revenues
3557280000 USD
CY2019 kkr Minimum Range Percentage Of Incentive Fee
MinimumRangePercentageOfIncentiveFee
0.05
CY2019 kkr Maximum Range Percentage Of Incentive Fee
MaximumRangePercentageOfIncentiveFee
0.20
CY2019 kkr Percent Allocatedto Carry Pool Low Endof Range
PercentAllocatedtoCarryPoolLowEndofRange
0.40
CY2019 kkr Percent Allocatedto Carry Pool High Endof Range
PercentAllocatedtoCarryPoolHighEndofRange
0.43
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
10200000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
9500000 USD
CY2017 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
8200000 USD
CY2019 us-gaap Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
<div style="line-height:120%;padding-bottom:16px;text-align:left;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Fixed Assets, Depreciation and Amortization</span></div>Fixed assets consist primarily of corporate real estate, leasehold improvements, furniture and computer hardware. Such amounts are recorded at cost less accumulated depreciation and amortization and are included in Other Assets within the accompanying consolidated statements of financial condition. Depreciation and amortization are calculated using the straight‑line method over the assets' estimated economic useful lives, which for leasehold improvements are the lesser of the lease terms or the life of the asset, and three to seven years for other fixed assets.
CY2019Q4 us-gaap Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
5674251 shares
CY2019 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
497346000 USD
CY2019 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
2664538000 USD
CY2019 us-gaap Gain Loss On Investments
GainLossOnInvestments
3161884000 USD
CY2018 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
534652000 USD
CY2018 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
720180000 USD
CY2018 us-gaap Gain Loss On Investments
GainLossOnInvestments
1254832000 USD
CY2017 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
38316000 USD
CY2017 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
889828000 USD
CY2017 us-gaap Gain Loss On Investments
GainLossOnInvestments
928144000 USD
CY2019Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
54936268000 USD
CY2018Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
44907982000 USD
CY2015Q4 kkr Equity Method Investment Additional Ownership Percentage To Be Acquired
EquityMethodInvestmentAdditionalOwnershipPercentageToBeAcquired
0.249
CY2019Q4 kkr Equity Method Investment Additional Ownership Percentage To Be Acquired
EquityMethodInvestmentAdditionalOwnershipPercentageToBeAcquired
0.05
CY2019Q4 kkr Equity Method Investment Additional Ownership Percentage To Be Acquired
EquityMethodInvestmentAdditionalOwnershipPercentageToBeAcquired
0.050
CY2019Q4 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
0.396
CY2017Q4 us-gaap Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
4727966 shares
CY2018Q4 us-gaap Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
5238889 shares
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
112688482000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
93577773000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
22622609000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
21296194000 USD
CY2019Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
90065873000 USD
CY2018Q4 us-gaap Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
72281579000 USD
CY2019 kkr Equity Method Investment Summarized Financial Information Investment Related Revenue
EquityMethodInvestmentSummarizedFinancialInformationInvestmentRelatedRevenue
2552266000 USD
CY2018 kkr Equity Method Investment Summarized Financial Information Investment Related Revenue
EquityMethodInvestmentSummarizedFinancialInformationInvestmentRelatedRevenue
1679950000 USD
CY2017 kkr Equity Method Investment Summarized Financial Information Investment Related Revenue
EquityMethodInvestmentSummarizedFinancialInformationInvestmentRelatedRevenue
1167038000 USD
CY2019 kkr Equity Method Investment Summarized Financial Information Other Revenue
EquityMethodInvestmentSummarizedFinancialInformationOtherRevenue
5132796000 USD
CY2018 kkr Equity Method Investment Summarized Financial Information Other Revenue
EquityMethodInvestmentSummarizedFinancialInformationOtherRevenue
5304634000 USD
CY2017 kkr Equity Method Investment Summarized Financial Information Other Revenue
EquityMethodInvestmentSummarizedFinancialInformationOtherRevenue
3002987000 USD
CY2019 kkr Equity Method Investment Summarized Financial Information Investment Related Expense
EquityMethodInvestmentSummarizedFinancialInformationInvestmentRelatedExpense
1385870000 USD
CY2018 kkr Equity Method Investment Summarized Financial Information Investment Related Expense
EquityMethodInvestmentSummarizedFinancialInformationInvestmentRelatedExpense
1258782000 USD
CY2017 kkr Equity Method Investment Summarized Financial Information Investment Related Expense
EquityMethodInvestmentSummarizedFinancialInformationInvestmentRelatedExpense
482336000 USD
CY2019 kkr Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
4066713000 USD
CY2018 kkr Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
3602612000 USD
CY2017 kkr Equity Method Investment Summarized Financial Information Other Expenses
EquityMethodInvestmentSummarizedFinancialInformationOtherExpenses
2392965000 USD
CY2019 kkr Equity Method Investment Summarized Financial Information Gain Losson Investments
EquityMethodInvestmentSummarizedFinancialInformationGainLossonInvestments
10532988000 USD
CY2018 kkr Equity Method Investment Summarized Financial Information Gain Losson Investments
EquityMethodInvestmentSummarizedFinancialInformationGainLossonInvestments
1818861000 USD
CY2017 kkr Equity Method Investment Summarized Financial Information Gain Losson Investments
EquityMethodInvestmentSummarizedFinancialInformationGainLossonInvestments
9217912000 USD
CY2019 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
12765467000 USD
CY2018 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
3942051000 USD
CY2017 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
10512636000 USD
CY2019Q4 kkr Fair Value Option Assets
FairValueOptionAssets
23952682000 USD
CY2018Q4 kkr Fair Value Option Assets
FairValueOptionAssets
22024820000 USD
CY2019Q4 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
14658137000 USD
CY2018Q4 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
13958554000 USD
CY2019 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-103747000 USD
CY2019 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
197919000 USD
CY2019 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
94172000 USD
CY2019 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
-2368000 USD
CY2019 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
-362783000 USD
CY2019 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
-365151000 USD
CY2018 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-487242000 USD
CY2018 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
-609124000 USD
CY2018 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-1096366000 USD
CY2018 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
4371000 USD
CY2018 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
521101000 USD
CY2018 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
525472000 USD
CY2017 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-563249000 USD
CY2017 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
183849000 USD
CY2017 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-379400000 USD
CY2017 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
83146000 USD
CY2017 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
11768000 USD
CY2017 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
94914000 USD
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
296445196 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
314458757 shares
CY2017 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
344422095 shares
CY2019Q4 kkr Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
86033000 USD
CY2018Q4 kkr Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
101789000 USD
CY2019Q4 kkr Receivables From Third Parties
ReceivablesFromThirdParties
26893000 USD
CY2018Q4 kkr Receivables From Third Parties
ReceivablesFromThirdParties
27258000 USD
CY2019Q4 us-gaap Due From Correspondent Brokers
DueFromCorrespondentBrokers
65154000 USD
CY2018Q4 us-gaap Due From Correspondent Brokers
DueFromCorrespondentBrokers
396512000 USD
CY2019Q4 kkr Oil And Gas Property
OilAndGasProperty
215243000 USD
CY2018Q4 kkr Oil And Gas Property
OilAndGasProperty
225256000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
158574000 USD
CY2018Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
538161000 USD
CY2019Q4 kkr Interest Payable Related To Entity Funds
InterestPayableRelatedToEntityFunds
1448879000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
131719000 USD
CY2019Q4 kkr Interest Dividend And Note Receivable
InterestDividendAndNoteReceivable
156026000 USD
CY2018Q4 kkr Interest Dividend And Note Receivable
InterestDividendAndNoteReceivable
241547000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
633025000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
451206000 USD
CY2019Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
188572000 USD
CY2018Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
177264000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
83500000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
83500000 USD
CY2019Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
23139000 USD
CY2018Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
40995000 USD
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
84462000 USD
CY2018Q4 us-gaap Prepaid Taxes
PrepaidTaxes
69165000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
14596000 USD
CY2018Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
23551000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
121101000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
12374000 USD
CY2018Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
13871000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
139544000 USD
CY2018Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
146617000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
2008236000 USD
CY2018Q4 us-gaap Other Assets
OtherAssets
2536692000 USD
CY2019 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
31400000 USD
CY2018 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
22300000 USD
CY2017 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
24700000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
132700000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
113500000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
17700000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15000000.0 USD
CY2017 us-gaap Depreciation And Amortization
DepreciationAndAmortization
15300000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
48000000.0 USD
CY2018Q4 kkr Interest Payable Related To Entity Funds
InterestPayableRelatedToEntityFunds
922977000 USD
CY2019Q4 kkr Payables To Third Parties For Unsettled Investments Sold
PayablesToThirdPartiesForUnsettledInvestmentsSold
481337000 USD
CY2018Q4 kkr Payables To Third Parties For Unsettled Investments Sold
PayablesToThirdPartiesForUnsettledInvestmentsSold
541165000 USD
CY2019Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
251223000 USD
CY2018Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
344124000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
34174000 USD
CY2018Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
35640000 USD
CY2018Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
107887000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
234165000 USD
CY2018Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
22341192000 USD
CY2018Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
22339640000 USD
kkr Number Of Trusts Established To Issue Trust Preferred Securities
NumberOfTrustsEstablishedToIssueTrustPreferredSecurities
6
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
27013284000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
27379075000 USD
CY2018Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
6042215000 USD
CY2018Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
212969000 USD
CY2019Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
39364000 USD
CY2018Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
60749000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
118454000 USD
CY2018Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
130554000 USD
CY2019Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
32682000 USD
CY2018Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
24453000 USD
CY2019Q4 kkr Unrecognized Tax Benefits Reserve
UnrecognizedTaxBenefitsReserve
65716000 USD
CY2018Q4 kkr Unrecognized Tax Benefits Reserve
UnrecognizedTaxBenefitsReserve
66775000 USD
CY2019Q4 kkr Unfunded Revolver Commitments
UnfundedRevolverCommitments
75842000 USD
CY2018Q4 kkr Unfunded Revolver Commitments
UnfundedRevolverCommitments
52066000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
125086000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
58922000 USD
CY2018Q4 us-gaap Other Liabilities
OtherLiabilities
244631000 USD
CY2019Q4 kkr Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
3097563000 USD
CY2018Q4 kkr Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
2743990000 USD
CY2019 kkr Lessee Operating Lease Maximum Extension Term
LesseeOperatingLeaseMaximumExtensionTerm
P3Y
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y5M15D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0253
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
6060399000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
2458087000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1389542000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
1638109000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
267616000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
20344938000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
27151710000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
56046000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
105245000 USD
CY2017 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-34611000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
10925000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
16997000 USD
CY2017 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5229000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
38238000 USD
CY2019Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
1053418000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
41716000 USD
CY2017 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
79371000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
105209000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
163958000 USD
CY2017 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
49989000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
428110000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-300536000 USD
CY2017 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
178449000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
49148000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-52240000 USD
CY2017 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-424000 USD
CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-53717000 USD
CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-5280000 USD
CY2017 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3688000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
423541000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-358056000 USD
CY2017 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
174337000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
528750000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-194098000 USD
CY2017 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
224326000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
126000000.0 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
141000000.0 USD
CY2017 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
171600000 USD
CY2018Q3 kkr Deferred Tax Assets Partial Step Up Disposal Of Assets
DeferredTaxAssetsPartialStepUpDisposalOfAssets
257100000 USD
CY2019Q4 kkr Deferred Tax Assets Partial Step Up Additional Amount Disposal Of Assets
DeferredTaxAssetsPartialStepUpAdditionalAmountDisposalOfAssets
45000000.0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.2100
CY2017 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.3500
CY2019 us-gaap Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
0.1057
CY2018 us-gaap Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
0.2013
CY2017 us-gaap Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
0.3864
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.0028
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.0166
CY2017 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.0262
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0085
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.0016
CY2017 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0005
CY2019 kkr Effective Income Tax Rate Reconciliation Compensation Charges Borne By Affiliates
EffectiveIncomeTaxRateReconciliationCompensationChargesBorneByAffiliates
0.0275
CY2018 kkr Effective Income Tax Rate Reconciliation Compensation Charges Borne By Affiliates
EffectiveIncomeTaxRateReconciliationCompensationChargesBorneByAffiliates
0.0169
CY2017 kkr Effective Income Tax Rate Reconciliation Compensation Charges Borne By Affiliates
EffectiveIncomeTaxRateReconciliationCompensationChargesBorneByAffiliates
0.0629
CY2019 kkr Effective Income Tax Rate Reconciliation C Corp Conversion Benefit Percent
EffectiveIncomeTaxRateReconciliationCCorpConversionBenefitPercent
0.0090
CY2018 kkr Effective Income Tax Rate Reconciliation C Corp Conversion Benefit Percent
EffectiveIncomeTaxRateReconciliationCCorpConversionBenefitPercent
0.1119
CY2017 kkr Effective Income Tax Rate Reconciliation C Corp Conversion Benefit Percent
EffectiveIncomeTaxRateReconciliationCCorpConversionBenefitPercent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.0053
CY2017 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2017 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0.0352
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0262
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0094
CY2017 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0078
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.1023
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.0860
CY2017 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.0806
CY2019Q4 kkr Deferred Tax Assets Fund Management Fees
DeferredTaxAssetsFundManagementFees
65168000 USD
CY2018Q4 kkr Deferred Tax Assets Fund Management Fees
DeferredTaxAssetsFundManagementFees
60740000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
28731000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
21949000 USD
CY2019Q4 kkr Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
152759000 USD
CY2018Q4 kkr Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
127275000 USD
CY2019Q4 kkr Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
300851000 USD
CY2018Q4 kkr Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
293481000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
19152000 USD
CY2018Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
0 USD
CY2019Q4 kkr Deferred Tax Assets Investment Basis Difference And Unrealized Gains Losses
DeferredTaxAssetsInvestmentBasisDifferenceAndUnrealizedGainsLosses
0 USD
CY2018Q4 kkr Deferred Tax Assets Investment Basis Difference And Unrealized Gains Losses
DeferredTaxAssetsInvestmentBasisDifferenceAndUnrealizedGainsLosses
16613000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
13381000 USD
CY2018Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3607000 USD
CY2019Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
11732000 USD
CY2018Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
14496000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
591774000 USD
CY2018Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
538161000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2018Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
591774000 USD
CY2018Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
538161000 USD
CY2019Q4 kkr Deferred Tax Liabilities Investment Basis Differences
DeferredTaxLiabilitiesInvestmentBasisDifferences
414048000 USD
CY2018Q4 kkr Deferred Tax Liabilities Investment Basis Differences
DeferredTaxLiabilitiesInvestmentBasisDifferences
0 USD
CY2019Q4 kkr Deferred Tax Liability Right Of Use Asset
DeferredTaxLiabilityRightOfUseAsset
19152000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
433200000 USD
CY2018Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
0 USD
CY2019Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
158574000 USD
CY2018Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
538161000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
53598000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48170000 USD
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
43996000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2443000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2017 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4107000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5542000 USD
CY2017 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4406000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1890000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
114000 USD
CY2017 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
232000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
53372000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
53598000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
48170000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
-400000 USD
CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
-400000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2200000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
10200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
300000 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2600000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2600000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
10600000 USD
CY2019Q4 us-gaap Due From Affiliates
DueFromAffiliates
717399000 USD
CY2018Q4 us-gaap Due From Affiliates
DueFromAffiliates
657189000 USD
CY2019Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
286098000 USD
CY2018Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
275584000 USD
CY2019Q4 kkr Amount Required To Pay To Transferees As Percentage Of Cash Savings In Us Federal State And Local Income Tax
AmountRequiredToPayToTransfereesAsPercentageOfCashSavingsInUsFederalStateAndLocalIncomeTax
0.85
CY2019Q4 kkr Amount Required To Pay To Transferees As Percentage Of Cash Savings In Us Federal State And Local Income Tax
AmountRequiredToPayToTransfereesAsPercentageOfCashSavingsInUsFederalStateAndLocalIncomeTax
0.85
CY2019 kkr Income Tax Expected Benefit As Percentage Of Cash Saving In Income Tax
IncomeTaxExpectedBenefitAsPercentageOfCashSavingInIncomeTax
0.15
CY2019 kkr Payment Made Under Tax Receivable Agreement Period
PaymentMadeUnderTaxReceivableAgreementPeriod
P90D
CY2017 kkr Tax Cuts And Jobs Actof2017 Incomplete Accounting Reduction In Liability Associated With Tax Receivable Agreement Provisional Income Tax Benefit
TaxCutsAndJobsActof2017IncompleteAccountingReductionInLiabilityAssociatedWithTaxReceivableAgreementProvisionalIncomeTaxBenefit
-67200000 USD
CY2019 kkr Tax Receivable Agreement Cash Payments
TaxReceivableAgreementCashPayments
11800000 USD
CY2019 kkr Income Tax Expected Benefit As Percentage Of Cash Saving In Income Tax
IncomeTaxExpectedBenefitAsPercentageOfCashSavingInIncomeTax
0.15
CY2019Q4 kkr Realized Cumulative Income Tax Savings
RealizedCumulativeIncomeTaxSavings
6300000 USD
CY2019 kkr Discretionary Investments
DiscretionaryInvestments
433000000.0 USD
CY2018 kkr Discretionary Investments
DiscretionaryInvestments
415000000.0 USD
CY2017 kkr Discretionary Investments
DiscretionaryInvestments
505100000 USD
CY2019 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3800000 USD
CY2018 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3600000 USD
CY2017 us-gaap Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
3900000 USD
CY2019 kkr Related Party Transaction Payments Made To Related Party
RelatedPartyTransactionPaymentsMadeToRelatedParty
8100000 USD
CY2018 kkr Related Party Transaction Payments Made To Related Party
RelatedPartyTransactionPaymentsMadeToRelatedParty
7900000 USD
CY2017 kkr Related Party Transaction Payments Made To Related Party
RelatedPartyTransactionPaymentsMadeToRelatedParty
7600000 USD
CY2019 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2019Q4 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
25.00
CY2019Q4 kkr Preferred Stock Changeof Control Event Redemption Price Per Share
PreferredStockChangeofControlEventRedemptionPricePerShare
25.25
CY2019 kkr Preferred Stock Changeof Control Event Increasein Dividend Rate Percentage
PreferredStockChangeofControlEventIncreaseinDividendRatePercentage
0.0500
CY2015 kkr Minority Interest Percentage Of Carried Interest Received By General Partners
MinorityInterestPercentageOfCarriedInterestReceivedByGeneralPartners
0.01
CY2019 us-gaap Profit Loss
ProfitLoss
4639540000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
2450946000 USD
CY2017 us-gaap Profit Loss
ProfitLoss
2560042000 USD
CY2019 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2018 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-37352000 USD
CY2017 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
73972000 USD
CY2019 kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
1264820000 USD
CY2018 kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
796183000 USD
CY2017 kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
676744000 USD
CY2019 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
33364000 USD
CY2018 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
33364000 USD
CY2017 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
33364000 USD
CY2019 kkr Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
539466000 USD
CY2018 kkr Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
-229232000 USD
CY2017 kkr Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
150812000 USD
CY2019 kkr Tax Cuts And Jobs Actof2017 Incomplete Accounting Reduction In Liability Associated With Tax Receivable Agreement Provisional Income Tax Benefit
TaxCutsAndJobsActof2017IncompleteAccountingReductionInLiabilityAssociatedWithTaxReceivableAgreementProvisionalIncomeTaxBenefit
0 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 Tax Cuts And Jobs Actof2017 Incomplete Accounting Reduction In Liability Associated With Tax Receivable Agreement Provisional Income Tax Benefit
TaxCutsAndJobsActof2017IncompleteAccountingReductionInLiabilityAssociatedWithTaxReceivableAgreementProvisionalIncomeTaxBenefit
-67221000 USD
CY2019 kkr Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
3880822000 USD
CY2018 kkr Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
1429519000 USD
CY2017 kkr Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
1859553000 USD
CY2018Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
1122641000 USD
CY2017Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
610540000 USD
CY2016Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
632348000 USD
CY2019 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
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NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-37352000 USD
CY2017 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
73972000 USD
CY2019 kkr Temporary Equity Contributions
TemporaryEquityContributions
0 USD
CY2018 kkr Temporary Equity Contributions
TemporaryEquityContributions
565553000 USD
CY2017 kkr Temporary Equity Contributions
TemporaryEquityContributions
220167000 USD
CY2019 kkr Temporary Equity Distributions
TemporaryEquityDistributions
0 USD
CY2018 kkr Temporary Equity Distributions
TemporaryEquityDistributions
-16100000 USD
CY2017 kkr Temporary Equity Distributions
TemporaryEquityDistributions
-890000 USD
CY2019 kkr Temporary Equity Changesin Consolidation
TemporaryEquityChangesinConsolidation
-1122641000 USD
CY2017 kkr Temporary Equity Changesin Consolidation
TemporaryEquityChangesinConsolidation
-315057000 USD
CY2019Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 USD
CY2018Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
1122641000 USD
CY2017Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
610540000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
52811000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
24954000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
20720000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
14570000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
4491000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
14762000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
132308000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
7222000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
125086000 USD
CY2019Q4 kkr Lessee Operating Lease Lease Not Yet Commenced Payments Due
LesseeOperatingLeaseLeaseNotYetCommencedPaymentsDue
66900000 GBP
CY2019Q4 kkr Lessee Operating Lease Lease Not Yet Commenced Payments Due
LesseeOperatingLeaseLeaseNotYetCommencedPaymentsDue
88900000 USD
CY2019Q4 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P15Y
CY2019Q4 kkr Private Equity Fund Carried Interest Amount Subject To Clawback Provision Liquidation At Fair Value
PrivateEquityFundCarriedInterestAmountSubjectToClawbackProvisionLiquidationAtFairValue
36900000 USD
CY2019Q4 kkr Private Equity Fund Hypothetical Liquidation Valuefor Clawback Obligation
PrivateEquityFundHypotheticalLiquidationValueforClawbackObligation
0 USD
CY2019Q4 kkr Clawback Obligation Amount
ClawbackObligationAmount
2500000000 USD
CY2019Q1 us-gaap Revenues
Revenues
1187480000 USD
CY2019Q2 us-gaap Revenues
Revenues
1179864000 USD
CY2019Q3 us-gaap Revenues
Revenues
790485000 USD
CY2019Q4 us-gaap Revenues
Revenues
1063071000 USD
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NoninterestExpense
728767000 USD
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NoninterestExpense
808811000 USD
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NoninterestExpense
619533000 USD
CY2019Q4 us-gaap Noninterest Expense
NoninterestExpense
751320000 USD
CY2019Q1 kkr Investment Income Loss
InvestmentIncomeLoss
1335926000 USD
CY2019Q2 kkr Investment Income Loss
InvestmentIncomeLoss
1156076000 USD
CY2019Q3 kkr Investment Income Loss
InvestmentIncomeLoss
218792000 USD
CY2019Q4 kkr Investment Income Loss
InvestmentIncomeLoss
1145027000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1794639000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1527129000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
389744000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
1456778000 USD
CY2019Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
167593000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
165399000 USD
CY2019Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
53132000 USD
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
142626000 USD
CY2019Q1 us-gaap Profit Loss
ProfitLoss
1627046000 USD
CY2019Q2 us-gaap Profit Loss
ProfitLoss
1361730000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
336612000 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
1314152000 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2019Q4 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
0 USD
CY2019Q1 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
917727000 USD
CY2019Q2 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
838996000 USD
CY2019Q3 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
87058000 USD
CY2019Q4 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
790710000 USD
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
709319000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
522734000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
249554000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
523442000 USD
CY2018Q1 us-gaap Revenues
Revenues
472606000 USD
CY2018Q2 us-gaap Revenues
Revenues
971620000 USD
CY2018Q3 us-gaap Revenues
Revenues
1129666000 USD
CY2018Q4 us-gaap Revenues
Revenues
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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
CY2018Q1 kkr Investment Income Loss
InvestmentIncomeLoss
584530000 USD
CY2018Q2 kkr Investment Income Loss
InvestmentIncomeLoss
1330786000 USD
CY2018Q3 kkr Investment Income Loss
InvestmentIncomeLoss
833288000 USD
CY2018Q4 kkr Investment Income Loss
InvestmentIncomeLoss
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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
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
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CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-143294000 USD
CY2018Q2 us-gaap Profit Loss
ProfitLoss
1566396000 USD
CY2018Q3 us-gaap Profit Loss
ProfitLoss
1352269000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
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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
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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
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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
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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
CY2016Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
9768000 USD
CY2017 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
2104000 USD
CY2017 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
11872000 USD
CY2017Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
11872000 USD
CY2018 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
0 USD
CY2018 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
11872000 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
0 USD
CY2018Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
0 USD
CY2019 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
0 USD
CY2019 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
0 USD
CY2019Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
0 USD

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