$KKR
KKR & Co. Inc.

2020 Q4 Form 10-Q Financial Statement

#000140491220000023 Filed on November 06, 2020

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2019 Q3
Revenue $2.119B $1.895B $790.5M
YoY Change 99.31% 139.76% -30.02%
Cost Of Revenue $113.7M $89.50M $57.50M
YoY Change 29.06% 55.65% -22.19%
Gross Profit $2.005B $1.895B $790.5M
YoY Change 88.62% 139.75% -30.03%
Gross Profit Margin 94.64% 100.0% 100.0%
Selling, General & Admin $1.175B $1.089B $614.8M
YoY Change 57.34% 77.15% -16.51%
% of Gross Profit 58.58% 57.47% 77.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $4.400M $4.600M $4.700M
YoY Change -6.38% -2.13% 30.56%
% of Gross Profit 0.22% 0.24% 0.59%
Operating Expenses $1.179B $1.094B $619.5M
YoY Change 56.93% 76.55% -16.3%
Operating Profit $826.2M $801.5M $171.0M
YoY Change 164.98% 368.71% -56.11%
Interest Expense $3.998B $223.7M $268.7M
YoY Change 249.18% -16.76% 27.32%
% of Operating Profit 483.91% 27.91% 157.16%
Other Income/Expense, Net
YoY Change
Pretax Income $4.824B $3.334B $389.7M
YoY Change 231.16% 755.35% -68.13%
Income Tax $404.1M $359.4M $53.13M
% Of Pretax Income 8.38% 10.78% 13.63%
Net Earnings $1.511B $1.065B $249.6M
YoY Change 188.7% 326.7% -61.52%
Net Earnings / Revenue 71.32% 56.19% 31.57%
Basic Earnings Per Share
Diluted Earnings Per Share $2.418M $1.808M $446.1K
COMMON SHARES
Basic Shares Outstanding 569.2M shares 559.1M shares 545.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2020 Q4 2020 Q3 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $6.508B $5.744B $3.542B
YoY Change 105.75% 62.17% 9.69%
Cash & Equivalents $5.363B $4.363B $2.687B
Short-Term Investments
Other Short-Term Assets $26.00M $29.00M $29.00M
YoY Change 73.33% 0.0% 0.0%
Inventory
Prepaid Expenses
Receivables $221.0M $247.0M $253.0M
Other Receivables $644.0M $256.0M $202.0M
Total Short-Term Assets $7.399B $6.276B $4.026B
YoY Change 115.97% 55.89% 1.51%
LONG-TERM ASSETS
Property, Plant & Equipment $760.6M $722.7M $601.5M
YoY Change 20.15% 20.16% 42.4%
Goodwill $83.50M $83.50M $83.50M
YoY Change 0.0% 0.0% 0.0%
Intangibles $8.132M
YoY Change -23.81%
Long-Term Investments $70.15B $61.76B $51.50B
YoY Change 26.04% 19.91% 14.96%
Other Assets $592.0M $339.0M $349.0M
YoY Change 141.63% -2.87% -5.93%
Total Long-Term Assets $72.41B $64.38B $53.62B
YoY Change 25.98% 20.07% 15.61%
TOTAL ASSETS
Total Short-Term Assets $7.399B $6.276B $4.026B
Total Long-Term Assets $72.41B $64.38B $53.62B
Total Assets $79.81B $70.66B $57.65B
YoY Change 31.05% 22.57% 14.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.917B $1.393B $1.308B
YoY Change 32.3% 6.5% 0.62%
Accrued Expenses $524.0M $897.0M $850.0M
YoY Change 6.72% 5.53% 44.56%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $1.068B $1.389B $1.292B
YoY Change -52.72% 7.51% -41.56%
LONG-TERM LIABILITIES
Long-Term Debt $33.42B $31.45B $25.28B
YoY Change 23.73% 24.41% 24.75%
Other Long-Term Liabilities $2.322B $2.309B $1.110B
YoY Change 146.76% 108.02% -27.97%
Total Long-Term Liabilities $35.75B $33.76B $26.39B
YoY Change 27.87% 27.93% 21.02%
TOTAL LIABILITIES
Total Short-Term Liabilities $1.068B $1.389B $1.292B
Total Long-Term Liabilities $35.75B $33.76B $26.39B
Total Liabilities $39.01B $36.61B $29.06B
YoY Change 28.32% 25.99% 20.06%
SHAREHOLDERS EQUITY
Retained Earnings $3.441B $2.038B $1.346B
YoY Change 91.99% 51.43%
Common Stock $5.729M $5.663M
YoY Change 2.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $13.72B $12.20B $10.12B
YoY Change
Total Liabilities & Shareholders Equity $79.81B $70.66B $57.65B
YoY Change 31.05% 22.57% 14.5%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2019 Q3
OPERATING ACTIVITIES
Net Income $1.511B $1.065B $249.6M
YoY Change 188.7% 326.7% -61.52%
Depreciation, Depletion And Amortization $4.400M $4.600M $4.700M
YoY Change -6.38% -2.13% 30.56%
Cash From Operating Activities -$1.806B -$1.409B -$399.0M
YoY Change -16.73% 253.23% -43.14%
INVESTING ACTIVITIES
Capital Expenditures -$42.00M -$32.30M -$16.60M
YoY Change 23.53% 94.58% -33.06%
Acquisitions
YoY Change
Other Investing Activities $0.00 -$3.500M -$2.100M
YoY Change -100.0% 66.67%
Cash From Investing Activities -$41.90M -$35.90M -$18.70M
YoY Change -3.9% 91.98% -24.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 2.916B 3.566B 874.5M
YoY Change 61.58% 307.81% 15.94%
NET CHANGE
Cash From Operating Activities -1.806B -1.409B -399.0M
Cash From Investing Activities -41.90M -35.90M -18.70M
Cash From Financing Activities 2.916B 3.566B 874.5M
Net Change In Cash 1.068B 2.121B 456.8M
YoY Change -361.7% 364.32% 1537.28%
FREE CASH FLOW
Cash From Operating Activities -$1.806B -$1.409B -$399.0M
Capital Expenditures -$42.00M -$32.30M -$16.60M
Free Cash Flow -$1.764B -$1.377B -$382.4M
YoY Change -17.37% 260.12% -43.51%

Facts In Submission

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IncreaseDecreaseInOtherOperatingAssets
-555933000 USD
kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
521877000 USD
kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
657922000 USD
kkr Payments To Acquire Investments Operating Activities
PaymentsToAcquireInvestmentsOperatingActivities
27838469000 USD
kkr Payments To Acquire Investments Operating Activities
PaymentsToAcquireInvestmentsOperatingActivities
25617969000 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
23404986000 USD
us-gaap Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
21616258000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-4147345000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-3512786000 USD
us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
100341000 USD
us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
160579000 USD
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
11128000 USD
us-gaap Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
3246000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-111469000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-163825000 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
220482000 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
202709000 USD
kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
3412058000 USD
kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
2350628000 USD
kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
5586977000 USD
kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
3364097000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
1115792000 USD
us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
0 USD
kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
40590000 USD
kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
53414000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
246160000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
28566000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11708358000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
10993685000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
7547703000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
6976084000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
31754000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
41308000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
6887357000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
4680050000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
21968000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-19381000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2650511000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
984058000 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
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5887927000 USD
CY2019Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3625570000 USD
us-gaap Interest Paid Net
InterestPaidNet
775848000 USD
us-gaap Interest Paid Net
InterestPaidNet
764975000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
145097000 USD
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
114577000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
40467000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
37274000 USD
kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
197020000 USD
kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
225320000 USD
us-gaap Stock Issued1
StockIssued1
0 USD
us-gaap Stock Issued1
StockIssued1
82677000 USD
kkr Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
209703000 USD
kkr Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests
NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests
-1122641000 USD
kkr Noncash Or Part Noncash Divestiture Debt Obligations
NoncashOrPartNoncashDivestitureDebtObligations
-1046515000 USD
kkr Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities
NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities
32494000 USD
kkr Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities
NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities
-47731000 USD
kkr Noncash Or Part Noncash Divestiture Debt Obligations
NoncashOrPartNoncashDivestitureDebtObligations
259822000 USD
kkr Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
0 USD
kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
-39894000 USD
kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
-8572000 USD
kkr Noncash Transfer Of Oil And Gas Interest
NoncashTransferOfOilAndGasInterest
-69027000 USD
kkr Noncash Transfer Of Oil And Gas Interest
NoncashTransferOfOilAndGasInterest
0 USD
kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
-10197000 USD
kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
7776000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
68700000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
9672000 USD
kkr Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
3480000 USD
kkr Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
-2061328000 USD
kkr Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
0 USD
kkr Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
1642000 USD
kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
46892000 USD
kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
-19703000 USD
kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
-239258000 USD
kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
0 USD
kkr Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests
NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests
0 USD
CY2020Q3 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
4363105000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2346713000 USD
CY2020Q3 kkr Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
1380976000 USD
CY2019Q4 kkr Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
816441000 USD
CY2020Q3 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
143846000 USD
CY2019Q4 us-gaap Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
74262000 USD
CY2020Q3 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
5887927000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
3237416000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates </span></div><div style="line-height:120%;padding-bottom:16px;text-indent:24px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues, expenses, and investment income (loss) during the reporting periods. Such estimates include but are not limited to (i) the determination of the income tax provision and (ii) the valuation of investments and financial instruments. Actual results could differ from those estimates, and such differences could be material to the financial statements.</span></div>
CY2019Q3 us-gaap Revenues
Revenues
790485000 USD
CY2020Q3 kkr Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
2 methodology
CY2020Q3 kkr Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
2 methodology
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
563340000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
416217000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1337385000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1308206000 USD
CY2020Q3 kkr Carried Interests
CarriedInterests
1077932000 USD
CY2019Q3 kkr Carried Interests
CarriedInterests
335219000 USD
kkr Carried Interests
CarriedInterests
626338000 USD
kkr Carried Interests
CarriedInterests
1581045000 USD
CY2020Q3 kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
253966000 USD
CY2019Q3 kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
39049000 USD
kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
262004000 USD
kkr General Partners Capital Interest
GeneralPartnersCapitalInterest
268578000 USD
CY2020Q3 kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
1331898000 USD
CY2019Q3 kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
374268000 USD
kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
888342000 USD
kkr Capital Allocation Based Income
CapitalAllocationBasedIncome
1849623000 USD
CY2020Q3 us-gaap Revenues
Revenues
1895238000 USD
us-gaap Revenues
Revenues
2225727000 USD
us-gaap Revenues
Revenues
3157829000 USD
kkr Minimum Range Percentage Of Incentive Fee
MinimumRangePercentageOfIncentiveFee
0.05
kkr Maximum Range Percentage Of Incentive Fee
MaximumRangePercentageOfIncentiveFee
0.20
kkr Percent Allocatedto Carry Pool Low Endof Range
PercentAllocatedtoCarryPoolLowEndofRange
0.40
kkr Percent Allocatedto Carry Pool High Endof Range
PercentAllocatedtoCarryPoolHighEndofRange
0.43
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><span style="font-family:inherit;font-size:10pt;">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 </span><span style="font-family:inherit;font-size:10pt;">three</span><span style="font-family:inherit;font-size:10pt;"> to </span><span style="font-family:inherit;font-size:10pt;"><span>seven years</span></span> for other fixed assets.
CY2020Q3 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
548567000 USD
CY2020Q3 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
1736035000 USD
CY2020Q3 us-gaap Gain Loss On Investments
GainLossOnInvestments
2284602000 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
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
281378000 USD
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-460411000 USD
us-gaap Gain Loss On Investments
GainLossOnInvestments
-179033000 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
CY2020Q3 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
60990162000 USD
CY2019Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
54936268000 USD
us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
88300000 USD
CY2020Q3 kkr Fair Value Option Assets
FairValueOptionAssets
25906901000 USD
CY2019Q4 kkr Fair Value Option Assets
FairValueOptionAssets
23952682000 USD
CY2020Q3 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
16279747000 USD
CY2019Q4 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
14658137000 USD
CY2020Q3 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-53298000 USD
CY2020Q3 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
878278000 USD
CY2020Q3 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
824980000 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
CY2020Q3 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
0 USD
CY2020Q3 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
-317299000 USD
CY2020Q3 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
-317299000 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
kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-312812000 USD
kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
-113344000 USD
kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-426156000 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 Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
0 USD
kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
337634000 USD
kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
337634000 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
kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
-257355000 USD
CY2020Q3 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
8817000 USD
CY2019Q3 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
0 USD
us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
0 USD
us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
0 USD
CY2020Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1056502000 USD
CY2019Q3 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
241213000 USD
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
457448000 USD
CY2019Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
296248180 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
285757397 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
297624035 shares
us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
1456584000 USD
CY2020Q3 us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
8800000 USD
CY2020Q3 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
282692900 shares
CY2020Q3 kkr Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
684163000 USD
CY2019Q4 kkr Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
86033000 USD
CY2020Q3 kkr Receivables From Third Parties
ReceivablesFromThirdParties
58785000 USD
CY2019Q4 kkr Receivables From Third Parties
ReceivablesFromThirdParties
26893000 USD
CY2020Q3 us-gaap Due From Correspondent Brokers
DueFromCorrespondentBrokers
255871000 USD
CY2019Q4 us-gaap Due From Correspondent Brokers
DueFromCorrespondentBrokers
65154000 USD
CY2020Q3 kkr Oil And Gas Property
OilAndGasProperty
0 USD
CY2019Q4 kkr Oil And Gas Property
OilAndGasProperty
215243000 USD
CY2020Q3 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
176950000 USD
CY2019Q4 us-gaap Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
158574000 USD
CY2020Q3 kkr Interest Dividend And Note Receivable
InterestDividendAndNoteReceivable
188476000 USD
CY2019Q4 kkr Interest Dividend And Note Receivable
InterestDividendAndNoteReceivable
156026000 USD
CY2020Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
722735000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
633025000 USD
CY2020Q3 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
234358000 USD
CY2019Q4 us-gaap Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
188572000 USD
CY2020Q3 us-gaap Goodwill
Goodwill
83500000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
83500000 USD
CY2020Q3 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
41718000 USD
CY2019Q4 us-gaap Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
23139000 USD
CY2020Q3 us-gaap Prepaid Taxes
PrepaidTaxes
78527000 USD
CY2019Q4 us-gaap Prepaid Taxes
PrepaidTaxes
84462000 USD
CY2020Q3 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
29303000 USD
CY2019Q4 us-gaap Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
14596000 USD
CY2020Q3 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
160139000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
121101000 USD
CY2020Q3 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
18520000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
12374000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
132700000 USD
CY2020Q3 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
275312000 USD
CY2019Q4 us-gaap Other Assets Miscellaneous
OtherAssetsMiscellaneous
139544000 USD
CY2020Q3 us-gaap Other Assets
OtherAssets
3008357000 USD
CY2019Q4 us-gaap Other Assets
OtherAssets
2008236000 USD
CY2020Q3 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
5700000 USD
CY2019Q3 us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
4700000 USD
us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
18100000 USD
us-gaap Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
24700000 USD
CY2020Q3 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
146600000 USD
CY2020Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4600000 USD
CY2019Q3 us-gaap Depreciation And Amortization
DepreciationAndAmortization
4300000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
14200000 USD
us-gaap Depreciation And Amortization
DepreciationAndAmortization
13000000.0 USD
CY2020Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
13900000 USD
CY2019Q3 us-gaap Operating Lease Cost
OperatingLeaseCost
12000000.0 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
39700000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
35700000 USD
CY2020Q3 kkr Interest Payable Related To Entity Funds
InterestPayableRelatedToEntityFunds
1393381000 USD
CY2019Q4 kkr Interest Payable Related To Entity Funds
InterestPayableRelatedToEntityFunds
1448879000 USD
CY2020Q3 kkr Payables To Third Parties For Unsettled Investments Sold
PayablesToThirdPartiesForUnsettledInvestmentsSold
1352482000 USD
CY2019Q4 kkr Payables To Third Parties For Unsettled Investments Sold
PayablesToThirdPartiesForUnsettledInvestmentsSold
481337000 USD
CY2020Q3 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
434598000 USD
CY2019Q4 us-gaap Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
251223000 USD
CY2020Q3 us-gaap Derivative Liabilities
DerivativeLiabilities
115221000 USD
CY2019Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
34174000 USD
CY2020Q3 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
558179000 USD
CY2019Q4 us-gaap Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
131719000 USD
CY2020Q3 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
177434000 USD
CY2019Q4 us-gaap Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
234165000 USD
CY2020Q3 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
263927000 USD
CY2019Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
39364000 USD
CY2020Q3 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
156963000 USD
CY2019Q4 us-gaap Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
118454000 USD
CY2020Q3 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
36484000 USD
CY2019Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
32682000 USD
CY2020Q3 kkr Unrecognized Tax Benefits Reserve
UnrecognizedTaxBenefitsReserve
68665000 USD
CY2019Q4 kkr Unrecognized Tax Benefits Reserve
UnrecognizedTaxBenefitsReserve
65716000 USD
CY2020Q3 kkr Unfunded Revolver Commitments
UnfundedRevolverCommitments
56085000 USD
CY2019Q4 kkr Unfunded Revolver Commitments
UnfundedRevolverCommitments
75842000 USD
CY2020Q3 us-gaap Operating Lease Liability
OperatingLeaseLiability
161165000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
125086000 USD
CY2020Q3 us-gaap Other Liabilities
OtherLiabilities
86534000 USD
CY2019Q4 us-gaap Other Liabilities
OtherLiabilities
58922000 USD
CY2020Q3 kkr Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
4861118000 USD
CY2019Q4 kkr Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
3097563000 USD
kkr Lessee Operating Lease Option To Extend Maximum Term
LesseeOperatingLeaseOptionToExtendMaximumTerm
P3Y
CY2020Q3 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P8Y9M10D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y5M15D
CY2020Q3 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0133
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0253
CY2020Q3 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
7920574000 USD
CY2020Q3 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
31451641000 USD
CY2020Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
32003292000 USD
CY2019Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
6060399000 USD
CY2019Q4 us-gaap Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
27013284000 USD
CY2019Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
27379075000 USD
CY2020Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.108
CY2019Q3 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.136
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.227
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.104
CY2020Q3 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
18600000 USD
CY2020Q3 us-gaap Due From Affiliates
DueFromAffiliates
768887000 USD
CY2019Q4 us-gaap Due From Affiliates
DueFromAffiliates
717399000 USD
CY2020Q3 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
298944000 USD
CY2019Q4 us-gaap Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
286098000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1 segment
CY2020Q3 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
1 shares
CY2020Q3 us-gaap Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
25.00
CY2020Q3 kkr Preferred Stock Changeof Control Event Redemption Price Per Share
PreferredStockChangeofControlEventRedemptionPricePerShare
25.25
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
CY2020Q3 us-gaap Profit Loss
ProfitLoss
2974301000 USD
CY2019Q3 us-gaap Profit Loss
ProfitLoss
336612000 USD
us-gaap Profit Loss
ProfitLoss
697513000 USD
us-gaap Profit Loss
ProfitLoss
3325388000 USD
CY2020Q3 kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
1217728000 USD
CY2019Q3 kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
-88173000 USD
kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
-95721000 USD
kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
825954000 USD
CY2020Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8341000 USD
CY2019Q3 us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
8341000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
25023000 USD
us-gaap Preferred Stock Dividends And Other Adjustments
PreferredStockDividendsAndOtherAdjustments
25023000 USD
CY2020Q3 kkr Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
319717000 USD
CY2019Q3 kkr Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
81970000 USD
kkr Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
159855000 USD
kkr Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
387255000 USD
CY2020Q3 kkr Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
2067949000 USD
CY2019Q3 kkr Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
498414000 USD
kkr Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
928066000 USD
kkr Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
2861666000 USD
CY2020Q3 kkr Private Equity Fund Carried Interest Amount Subject To Clawback Provision Liquidation At Fair Value
PrivateEquityFundCarriedInterestAmountSubjectToClawbackProvisionLiquidationAtFairValue
100000000.0 USD
CY2020Q3 kkr Private Equity Fund Hypothetical Liquidation Valuefor Clawback Obligation
PrivateEquityFundHypotheticalLiquidationValueforClawbackObligation
0 USD
CY2020Q3 kkr Clawback Obligation Amount
ClawbackObligationAmount
2400000000 USD
CY2020Q2 kkr Guarantor Obligations Contingent Obligation Current Carrying Value
GuarantorObligationsContingentObligationCurrentCarryingValue
100000000.0 USD

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