2021 Q1 Form 10-K Financial Statement
#000140491221000008 Filed on February 19, 2021
Income Statement
Concept | 2021 Q1 | 2020 Q4 | 2020 |
---|---|---|---|
Revenue | $4.563B | $2.119B | $4.231B |
YoY Change | -555.61% | 99.31% | 0.24% |
Cost Of Revenue | $1.485B | $113.7M | $299.4M |
YoY Change | 4095.81% | 29.06% | -12.17% |
Gross Profit | $3.078B | $2.005B | $4.231B |
YoY Change | -407.31% | 88.62% | 0.24% |
Gross Profit Margin | 67.45% | 94.64% | 100.0% |
Selling, General & Admin | $1.558B | $1.175B | $2.915B |
YoY Change | -1634.88% | 57.34% | 0.82% |
% of Gross Profit | 50.62% | 58.58% | 68.89% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | -$798.0K | $4.400M | $18.60M |
YoY Change | -116.63% | -6.38% | 5.08% |
% of Gross Profit | -0.03% | 0.22% | 0.44% |
Operating Expenses | $1.569B | $1.179B | $2.933B |
YoY Change | -1722.44% | 56.93% | 0.85% |
Operating Profit | $1.509B | $826.2M | $1.298B |
YoY Change | -266.75% | 164.98% | -1.12% |
Interest Expense | $251.8M | $3.998B | $969.9M |
YoY Change | -3.71% | 249.18% | -7.06% |
% of Operating Profit | 16.69% | 483.91% | 74.73% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $4.354B | $4.824B | $5.727B |
YoY Change | -194.89% | 231.16% | 10.8% |
Income Tax | $438.7M | $404.1M | $609.1M |
% Of Pretax Income | 10.08% | 8.38% | 10.64% |
Net Earnings | $1.670B | $1.511B | $2.003B |
YoY Change | -230.4% | 188.7% | -0.13% |
Net Earnings / Revenue | 36.6% | 71.32% | 47.33% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $2.689M | $2.418M | $3.431M |
COMMON SHARES | |||
Basic Shares Outstanding | 576.6M shares | 569.2M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2021 Q1 | 2020 Q4 | 2020 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $10.50B | $6.508B | $6.508B |
YoY Change | 232.88% | 105.75% | 105.75% |
Cash & Equivalents | $10.98B | $5.363B | $6.508B |
Short-Term Investments | |||
Other Short-Term Assets | $25.00M | $26.00M | $26.00M |
YoY Change | 38.89% | 73.33% | 73.33% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $199.0M | $221.0M | $221.0M |
Other Receivables | $193.0M | $644.0M | $644.0M |
Total Short-Term Assets | $10.92B | $7.399B | $7.399B |
YoY Change | 215.4% | 115.97% | 115.97% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $1.135B | $760.6M | $951.0M |
YoY Change | 69.24% | 20.15% | 26.13% |
Goodwill | $83.50M | ||
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $1.400B | $70.15B | $70.15B |
YoY Change | -97.17% | 26.04% | 26.04% |
Other Assets | $585.0M | $592.0M | $592.0M |
YoY Change | -17.95% | 141.63% | 141.63% |
Total Long-Term Assets | $205.5B | $72.41B | $72.41B |
YoY Change | 294.19% | 25.98% | 25.99% |
TOTAL ASSETS | |||
Total Short-Term Assets | $10.92B | $7.399B | $7.399B |
Total Long-Term Assets | $205.5B | $72.41B | $72.41B |
Total Assets | $216.4B | $79.81B | $79.81B |
YoY Change | 289.28% | 31.05% | 31.05% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $2.815B | $1.917B | $1.917B |
YoY Change | 264.17% | 32.3% | 32.3% |
Accrued Expenses | $811.0M | $524.0M | $524.0M |
YoY Change | 51.59% | 6.72% | 6.72% |
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 | $17.48B | $1.068B | $2.854B |
YoY Change | 1002.33% | -52.72% | 207.54% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $36.07B | $33.42B | $33.42B |
YoY Change | 37.33% | 23.73% | 23.73% |
Other Long-Term Liabilities | $111.4B | $2.322B | $2.322B |
YoY Change | 11220.43% | 146.76% | 146.76% |
Total Long-Term Liabilities | $147.5B | $35.75B | $35.75B |
YoY Change | 441.17% | 27.87% | 27.87% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $17.48B | $1.068B | $2.854B |
Total Long-Term Liabilities | $147.5B | $35.75B | $35.75B |
Total Liabilities | $170.1B | $39.01B | $66.09B |
YoY Change | 486.47% | 28.32% | 31.94% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $5.007B | $3.441B | |
YoY Change | 1054.95% | 91.99% | |
Common Stock | $5.783M | $5.729M | |
YoY Change | 2.3% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $14.68B | $13.72B | $13.72B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $216.4B | $79.81B | $79.81B |
YoY Change | 289.28% | 31.05% | 31.05% |
Cashflow Statement
Concept | 2021 Q1 | 2020 Q4 | 2020 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $1.670B | $1.511B | $2.003B |
YoY Change | -230.4% | 188.7% | -0.13% |
Depreciation, Depletion And Amortization | -$798.0K | $4.400M | $18.60M |
YoY Change | -116.63% | -6.38% | 5.08% |
Cash From Operating Activities | -$73.17M | -$1.806B | -$5.954B |
YoY Change | -94.8% | -16.73% | 4.78% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$27.70M | -$42.00M | -$142.3M |
YoY Change | -33.09% | 23.53% | -173.14% |
Acquisitions | $415.6M | $0.00 | |
YoY Change | |||
Other Investing Activities | -$111.8M | $0.00 | -$11.10M |
YoY Change | -100.0% | -13.28% | |
Cash From Investing Activities | -$376.0M | -$41.90M | -$153.4M |
YoY Change | 727.47% | -3.9% | -26.03% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $32.90M | $246.2M | |
YoY Change | -86.63% | 241.3% | |
Debt Paid & Issued, Net | $3.552B | $11.29B | |
YoY Change | 39.65% | 21.3% | |
Cash From Financing Activities | $4.459B | 2.916B | $9.804B |
YoY Change | 195.26% | 61.58% | 51.18% |
NET CHANGE | |||
Cash From Operating Activities | -$73.17M | -1.806B | -$5.954B |
Cash From Investing Activities | -$376.0M | -41.90M | -$153.4M |
Cash From Financing Activities | $4.459B | 2.916B | $9.804B |
Net Change In Cash | $3.984B | 1.068B | $3.756B |
YoY Change | 12111.41% | -361.7% | 530.31% |
FREE CASH FLOW | |||
Cash From Operating Activities | -$73.17M | -$1.806B | -$5.954B |
Capital Expenditures | -$27.70M | -$42.00M | -$142.3M |
Free Cash Flow | -$45.47M | -$1.764B | -$5.811B |
YoY Change | -96.67% | -17.37% | -1.11% |
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|
0 | USD |
CY2019 | kkr |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
0 | USD |
CY2018 | kkr |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
-37352000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3123188000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2632151000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1326164000 | USD |
CY2020 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2027068000 | USD |
CY2019 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2003991000 | USD |
CY2018 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1113370000 | USD |
CY2017Q4 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
20052260000 | USD |
us-gaap |
Net Income Loss Including Portion Attributable To Nonredeemable Noncontrolling Interest
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest
|
2161632000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-23913000 | USD | |
kkr |
Partners Capital Account Increase Decrease From Deconsolidation Of Funds
PartnersCapitalAccountIncreaseDecreaseFromDeconsolidationOfFunds
|
-370307000 | USD | |
kkr |
Stock Issued During Period Value Equity Exchange For Common Units
StockIssuedDuringPeriodValueEquityExchangeForCommonUnits
|
0 | USD | |
CY2018 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1396532000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
969871000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
1043551000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
876029000 | USD |
CY2020 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
4428936000 | USD |
CY2019 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
3855821000 | USD |
CY2018 | kkr |
Investment Income Loss
InvestmentIncomeLoss
|
1950489000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5726695000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
5168290000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
2256848000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
609097000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
528750000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-194098000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
5117598000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
4639540000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
2450946000 | USD |
us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
187936000 | USD | |
kkr |
Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
|
6465000 | USD | |
kkr |
Common Units Delivered During Period Value Equity Incentive Plan
CommonUnitsDeliveredDuringPeriodValueEquityIncentivePlan
|
-53439000 | USD | |
us-gaap |
Partners Capital Account Treasury Units Purchases
PartnersCapitalAccountTreasuryUnitsPurchases
|
52212000 | USD | |
us-gaap |
Partners Capital Account Contributions
PartnersCapitalAccountContributions
|
2410722000 | USD | |
us-gaap |
Partners Capital Account Distributions
PartnersCapitalAccountDistributions
|
1734715000 | USD | |
CY2018Q2 | us-gaap |
Partners Capital Including Portion Attributable To Noncontrolling Interest
PartnersCapitalIncludingPortionAttributableToNoncontrollingInterest
|
23325043000 | USD |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.34 | ||
CY2018 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.295 | |
CY2018Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
24259968000 | USD |
CY2019 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.50 | |
CY2019Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
30502374000 | USD |
CY2020 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.53 | |
CY2020Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
40799916000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
5117598000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
4639540000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
2450946000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
326758000 | USD |
CY2019 | kkr |
Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
|
497346000 | USD |
CY2018 | kkr |
Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
|
534652000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
297708000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
331708000 | USD |
CY2020 | kkr |
Realized Gains Losses On Investments
RealizedGainsLossesOnInvestments
|
162939000 | USD |
CY2020 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
3479865000 | USD |
CY2019 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
2664538000 | USD |
CY2018 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
720180000 | USD |
CY2020 | kkr |
Carried Interest Increase Decrease
CarriedInterestIncreaseDecrease
|
2224100000 | USD |
CY2019 | kkr |
Carried Interest Increase Decrease
CarriedInterestIncreaseDecrease
|
2430425000 | USD |
CY2018 | kkr |
Carried Interest Increase Decrease
CarriedInterestIncreaseDecrease
|
554510000 | USD |
CY2020 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
53253000 | USD |
CY2019 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
45250000 | USD |
CY2018 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
23211000 | USD |
CY2020 | kkr |
Increase Decrease In Consolidation
IncreaseDecreaseInConsolidation
|
-8624000 | USD |
CY2019 | kkr |
Increase Decrease In Consolidation
IncreaseDecreaseInConsolidation
|
137498000 | USD |
CY2019 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
82508000 | USD |
CY2018 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
201196000 | USD |
CY2018 | kkr |
Increase Decrease In Consolidation
IncreaseDecreaseInConsolidation
|
-45914000 | USD |
CY2020 | us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
214227000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
571336000 | 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 |
CY2020 | kkr |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
1187516000 | 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 |
CY2020 | kkr |
Payments To Acquire Investments Operating Activities
PaymentsToAcquireInvestmentsOperatingActivities
|
47577486000 | USD |
CY2019 | kkr |
Payments To Acquire Investments Operating Activities
PaymentsToAcquireInvestmentsOperatingActivities
|
36678379000 | USD |
CY2018 | kkr |
Payments To Acquire Investments Operating Activities
PaymentsToAcquireInvestmentsOperatingActivities
|
35663033000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Securities Operating Activities
ProceedsFromSaleOfSecuritiesOperatingActivities
|
41689017000 | 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 |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-5953693000 | 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 |
CY2020 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
142258000 | USD |
CY2019 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
194569000 | USD |
CY2018 | us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
102664000 | USD |
CY2020 | us-gaap |
Payments To Explore And Develop Oil And Gas Properties
PaymentsToExploreAndDevelopOilAndGasProperties
|
11128000 | 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 |
CY2020 | us-gaap |
Proceeds From Sale Of Oil And Gas Property And Equipment
ProceedsFromSaleOfOilAndGasPropertyAndEquipment
|
0 | 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 |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-153386000 | 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 |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
297324000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
271486000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
322341000 | USD |
CY2020 | kkr |
Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
|
0 | USD |
CY2019 | kkr |
Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
|
0 | USD |
CY2018 | kkr |
Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
|
16100000 | USD |
CY2020 | kkr |
Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
|
0 | USD |
CY2019 | kkr |
Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
|
0 | USD |
CY2018 | kkr |
Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
|
565553000 | USD |
CY2020 | kkr |
Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
|
5160539000 | USD |
CY2019 | kkr |
Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
|
3169975000 | USD |
CY2018 | kkr |
Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
|
3015655000 | USD |
CY2020 | kkr |
Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
|
9242255000 | USD |
CY2019 | kkr |
Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
|
4669756000 | USD |
CY2018 | kkr |
Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
|
4359615000 | USD |
CY2020 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
1115792000 | USD |
CY2019 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
0 | 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 |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
59416000 | USD |
CY2020 | kkr |
Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
|
78317000 | USD |
CY2019 | kkr |
Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
|
90966000 | USD |
CY2018 | kkr |
Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
|
98796000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
246160000 | 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 |
CY2020 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
16620416000 | 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 |
CY2020 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
11293648000 | USD |
CY2019 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
9310771000 | USD |
CY2018 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
11712014000 | USD |
CY2020 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
42216000 | USD |
CY2019 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
47784000 | USD |
CY2018 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
55812000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
9803704000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
-24708000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
432000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
3756041000 | 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 |
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 |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6993457000 | 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 |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1045297000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
1032818000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
788220000 | USD |
CY2020 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
179915000 | USD |
CY2019 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
129929000 | USD |
CY2018 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
148141000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
54056000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
50574000 | USD |
CY2018 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
0 | USD |
CY2020 | kkr |
Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
|
327134000 | USD |
CY2019 | kkr |
Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
|
299087000 | USD |
CY2018 | kkr |
Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
|
343443000 | USD |
CY2020 | us-gaap |
Stock Issued1
StockIssued1
|
0 | USD |
CY2019 | us-gaap |
Stock Issued1
StockIssued1
|
248025000 | USD |
CY2018 | us-gaap |
Stock Issued1
StockIssued1
|
120075000 | USD |
CY2020 | kkr |
Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
|
618452000 | USD |
CY2019 | kkr |
Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
|
0 | USD |
CY2018 | kkr |
Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
|
0 | USD |
CY2020 | kkr |
Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
|
-849179000 | 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 |
CY2020 | kkr |
Noncash Transfer Of Oil And Gas Interest
NoncashTransferOfOilAndGasInterest
|
-69027000 | USD |
CY2019 | kkr |
Noncash Transfer Of Oil And Gas Interest
NoncashTransferOfOilAndGasInterest
|
0 | USD |
CY2018 | kkr |
Noncash Transfer Of Oil And Gas Interest
NoncashTransferOfOilAndGasInterest
|
0 | USD |
CY2020 | kkr |
Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
|
-9167000 | 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 |
CY2020 | us-gaap |
Gain Loss On Sale Of Oil And Gas Property
GainLossOnSaleOfOilAndGasProperty
|
0 | 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 |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
79116000 | 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 |
CY2020 | kkr |
Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
|
3480000 | USD |
CY2019 | kkr |
Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
|
-2038205000 | USD |
CY2018 | kkr |
Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
|
-2251865000 | USD |
CY2020 | kkr |
Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
|
0 | USD |
CY2019 | kkr |
Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
|
1642000 | USD |
CY2020 | kkr |
Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
|
46892000 | USD |
CY2019 | kkr |
Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
|
-19703000 | USD |
CY2018 | kkr |
Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
|
-94853000 | USD |
CY2018 | kkr |
Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
|
0 | USD |
CY2020 | kkr |
Noncash Or Part Noncash Divestiture Debt Obligations
NoncashOrPartNoncashDivestitureDebtObligations
|
259822000 | USD |
CY2019 | kkr |
Noncash Or Part Noncash Divestiture Debt Obligations
NoncashOrPartNoncashDivestitureDebtObligations
|
-1046515000 | USD |
CY2018 | kkr |
Noncash Or Part Noncash Divestiture Debt Obligations
NoncashOrPartNoncashDivestitureDebtObligations
|
-3427070000 | USD |
CY2020 | kkr |
Noncash Or Part Noncash Divestiture Due To Affiliates
NoncashOrPartNoncashDivestitureDueToAffiliates
|
0 | USD |
CY2019 | kkr |
Noncash Or Part Noncash Divestiture Due To Affiliates
NoncashOrPartNoncashDivestitureDueToAffiliates
|
0 | USD |
CY2018 | kkr |
Noncash Or Part Noncash Divestiture Due To Affiliates
NoncashOrPartNoncashDivestitureDueToAffiliates
|
8857000 | USD |
CY2020 | kkr |
Noncashor Part Noncash Divestiture Accounts Payable Accrued Expensesand Other Liabilities
NoncashorPartNoncashDivestitureAccountsPayableAccruedExpensesandOtherLiabilities
|
32494000 | 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 |
CY2020 | kkr |
Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
|
-239258000 | USD |
CY2019 | kkr |
Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
|
23123000 | USD |
CY2018 | kkr |
Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
|
593172000 | USD |
CY2019Q4 | us-gaap |
Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
|
8699894 | shares |
CY2018Q4 | us-gaap |
Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
|
36890095 | shares |
CY2020 | kkr |
Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests
NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests
|
0 | 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 |
CY2020 | kkr |
Noncash Or Part Noncash Divestiture Gain On Sale Of Investment
NoncashOrPartNoncashDivestitureGainOnSaleOfInvestment
|
0 | USD |
CY2019 | kkr |
Noncash Or Part Noncash Divestiture Gain On Sale Of Investment
NoncashOrPartNoncashDivestitureGainOnSaleOfInvestment
|
0 | USD |
CY2018 | kkr |
Noncash Or Part Noncash Divestiture Gain On Sale Of Investment
NoncashOrPartNoncashDivestitureGainOnSaleOfInvestment
|
312644000 | USD |
CY2020Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
5363009000 | 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 |
CY2020Q4 | kkr |
Cash And Cash Equivalents Held At Consolidated Entities
CashAndCashEquivalentsHeldAtConsolidatedEntities
|
1144865000 | 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 |
CY2020Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
485583000 | USD |
CY2019Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
74262000 | USD |
CY2018Q4 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
196365000 | USD |
CY2020Q4 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
6993457000 | 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 |
CY2020 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2002509000 | USD |
CY2019 | us-gaap |
Net Income Loss
NetIncomeLoss
|
2005049000 | USD |
CY2018 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1131063000 | USD |
CY2020 | kkr |
Exchange Of Group Partnership Shares Held By Limited Partnership
ExchangeOfGroupPartnershipSharesHeldByLimitedPartnership
|
288930000 | USD |
CY2019 | kkr |
Exchange Of Group Partnership Shares Held By Limited Partnership
ExchangeOfGroupPartnershipSharesHeldByLimitedPartnership
|
161270000 | USD |
CY2018 | kkr |
Exchange Of Group Partnership Shares Held By Limited Partnership
ExchangeOfGroupPartnershipSharesHeldByLimitedPartnership
|
570898000 | USD |
CY2020 | kkr |
Change From Net Income Loss Attributable To Kkr Co Inc And Transfers From Noncontrolling Interests Held By Kkr Holdings
ChangeFromNetIncomeLossAttributableToKKRCoIncAndTransfersFromNoncontrollingInterestsHeldByKKRHoldings
|
2291439000 | USD |
CY2019 | kkr |
Change From Net Income Loss Attributable To Kkr Co Inc And Transfers From Noncontrolling Interests Held By Kkr Holdings
ChangeFromNetIncomeLossAttributableToKKRCoIncAndTransfersFromNoncontrollingInterestsHeldByKKRHoldings
|
2166319000 | USD |
CY2018 | kkr |
Change From Net Income Loss Attributable To Kkr Co Inc And Transfers From Noncontrolling Interests Held By Kkr Holdings
ChangeFromNetIncomeLossAttributableToKKRCoIncAndTransfersFromNoncontrollingInterestsHeldByKKRHoldings
|
1701961000 | USD |
CY2020Q4 | us-gaap |
Units Of Partnership Interest Amount
UnitsOfPartnershipInterestAmount
|
14754852 | shares |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="margin-bottom:12pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates </span></div><div style="margin-bottom:12pt;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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 valuation of investments and financial instruments and (ii) the determination of the income tax provision. Actual results could differ from those estimates, and such differences could be material to the financial statements.</span></div> | |
CY2020Q4 | kkr |
Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
|
2 | methodology |
CY2020Q4 | kkr |
Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
|
2 | methodology |
CY2020 | us-gaap |
Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
|
2006791000 | USD |
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 |
CY2020 | kkr |
Carried Interests
CarriedInterests
|
1719527000 | USD |
CY2019 | kkr |
Carried Interests
CarriedInterests
|
2041847000 | USD |
CY2018 | kkr |
Carried Interests
CarriedInterests
|
441529000 | USD |
CY2019 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
2664538000 | USD |
CY2019 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
3161884000 | USD |
CY2020 | kkr |
General Partners Capital Interest
GeneralPartnersCapitalInterest
|
504573000 | USD |
CY2019 | kkr |
General Partners Capital Interest
GeneralPartnersCapitalInterest
|
388578000 | USD |
CY2018 | kkr |
General Partners Capital Interest
GeneralPartnersCapitalInterest
|
112981000 | USD |
CY2020 | kkr |
Capital Allocation Based Income
CapitalAllocationBasedIncome
|
2224100000 | USD |
CY2019 | kkr |
Capital Allocation Based Income
CapitalAllocationBasedIncome
|
2430425000 | USD |
CY2018 | kkr |
Capital Allocation Based Income
CapitalAllocationBasedIncome
|
554510000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
4230891000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
4220900000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
2395836000 | USD |
CY2020Q4 | kkr |
Asset Management Fees As A Percentageof Committed Capital Low End Of Range
AssetManagementFeesAsAPercentageofCommittedCapitalLowEndOfRange
|
0.010 | |
CY2020Q4 | kkr |
Asset Management Fees As A Percentageof Committed Capital High End Of Range
AssetManagementFeesAsAPercentageofCommittedCapitalHighEndOfRange
|
0.020 | |
CY2020Q4 | kkr |
Percentage Usedto Derive Management Feesfor Separately Managed Accounts Low Endof Range
PercentageUsedtoDeriveManagementFeesforSeparatelyManagedAccountsLowEndofRange
|
0.0075 | |
CY2020Q4 | kkr |
Percentage Usedto Derive Management Feesfor Separately Managed Accounts High Endof Range
PercentageUsedtoDeriveManagementFeesforSeparatelyManagedAccountsHighEndofRange
|
0.0125 | |
CY2020 | kkr |
Management Fees Earned From Core Investment Strategy Percentage Low Endof Range
ManagementFeesEarnedFromCoreInvestmentStrategyPercentageLowEndofRange
|
0.0050 | |
CY2020 | kkr |
Management Fees Earned From Core Investment Strategy Percentage High Endof Range
ManagementFeesEarnedFromCoreInvestmentStrategyPercentageHighEndofRange
|
0.0175 | |
CY2020 | kkr |
Asset Management Fees Earned From Credit Funds And Other Investment Vehicles Percentage Low Endof Range
AssetManagementFeesEarnedFromCreditFundsAndOtherInvestmentVehiclesPercentageLowEndofRange
|
0.0015 | |
CY2020 | kkr |
Asset Management Fees Earned From Credit Funds And Other Investment Vehicles Percentage High End Of Range
AssetManagementFeesEarnedFromCreditFundsAndOtherInvestmentVehiclesPercentageHighEndOfRange
|
0.0175 | |
CY2020 | kkr |
Collateral Management Fee Based On Annual Rateof Percentageof Collateral
CollateralManagementFeeBasedOnAnnualRateofPercentageofCollateral
|
0.0040 | |
CY2020 | kkr |
Collateral Management Fee Based On Annual Rateof Percentageof Collateral High Endof Range
CollateralManagementFeeBasedOnAnnualRateofPercentageofCollateralHighEndofRange
|
0.0050 | |
CY2020 | kkr |
Minimum Range Percentage Of Incentive Fee
MinimumRangePercentageOfIncentiveFee
|
0.05 | |
CY2020 | kkr |
Maximum Range Percentage Of Incentive Fee
MaximumRangePercentageOfIncentiveFee
|
0.20 | |
CY2020 | kkr |
Percent Allocatedto Carry Pool Low Endof Range
PercentAllocatedtoCarryPoolLowEndofRange
|
0.40 | |
CY2020 | kkr |
Percent Allocatedto Carry Pool High Endof Range
PercentAllocatedtoCarryPoolHighEndofRange
|
0.43 | |
CY2020 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
11600000 | USD |
CY2019 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
10200000 | USD |
CY2018 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
9500000 | USD |
CY2020 | us-gaap |
Property Plant And Equipment Impairment
PropertyPlantAndEquipmentImpairment
|
Fixed Assets, Net 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 style="-sec-ix-hidden:id3VybDovL2RvY3MudjEvZG9jOjIyMjhmZjEwMmE0ZTRkNmY4YzdiMTc2ZDQyNjc2ZjdjL3NlYzoyMjI4ZmYxMDJhNGU0ZDZmOGM3YjE3NmQ0MjY3NmY3Y180OS9mcmFnOjdkZWQyNDc3NjRjMTRhMzU5YmQzOGMxZDMyMWZhZDM2L3RleHRyZWdpb246N2RlZDI0Nzc2NGMxNGEzNTliZDM4YzFkMzIxZmFkMzZfNjIzNjY_e4d8271c-ce7e-4d90-92c2-e3562b7ce3b4">three</span> to seven years for other fixed assets. | |
CY2020 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
162939000 | USD |
CY2020 | us-gaap |
Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
|
3479865000 | USD |
CY2020 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
|
3642804000 | USD |
CY2019 | us-gaap |
Realized Investment Gains Losses
RealizedInvestmentGainsLosses
|
497346000 | 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 |
CY2020Q4 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
69274715000 | USD |
CY2019Q4 | us-gaap |
Investment Owned At Fair Value
InvestmentOwnedAtFairValue
|
54936268000 | USD |
CY2020 | us-gaap |
Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
|
88300000 | USD |
CY2015Q4 | kkr |
Equity Method Investment Additional Ownership Percentage Acquired
EquityMethodInvestmentAdditionalOwnershipPercentageAcquired
|
0.249 | |
CY2018Q4 | kkr |
Equity Method Investment Additional Ownership Percentage Acquired
EquityMethodInvestmentAdditionalOwnershipPercentageAcquired
|
0.050 | |
CY2017Q4 | kkr |
Equity Method Investment Additional Ownership Percentage Acquired
EquityMethodInvestmentAdditionalOwnershipPercentageAcquired
|
0.050 | |
CY2019Q4 | kkr |
Equity Method Investment Additional Ownership Percentage Acquired
EquityMethodInvestmentAdditionalOwnershipPercentageAcquired
|
0.050 | |
CY2020Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.396 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
|
4727966 | shares |
CY2018 | us-gaap |
Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
|
5238889 | shares |
CY2019 | us-gaap |
Stock Issued During Period Shares Purchase Of Assets
StockIssuedDuringPeriodSharesPurchaseOfAssets
|
5674251 | shares |
CY2020Q4 | kkr |
Fair Value Option Assets
FairValueOptionAssets
|
25552357000 | USD |
CY2019Q4 | kkr |
Fair Value Option Assets
FairValueOptionAssets
|
23952682000 | USD |
CY2020Q4 | kkr |
Fair Value Option Liabilities
FairValueOptionLiabilities
|
17372740000 | USD |
CY2019Q4 | kkr |
Fair Value Option Liabilities
FairValueOptionLiabilities
|
14658137000 | USD |
CY2020 | kkr |
Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
|
-301768000 | USD |
CY2020 | kkr |
Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
|
464009000 | USD |
CY2020 | kkr |
Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
|
162241000 | USD |
CY2020 | kkr |
Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
|
218000 | USD |
CY2020 | kkr |
Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
|
-99721000 | USD |
CY2020 | kkr |
Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
|
-99503000 | 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 |
CY2018 | us-gaap |
Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
|
0.07375 | |
CY2020 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
26258000 | USD |
CY2019 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
0 | USD |
CY2018 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
0 | USD |
CY2020 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1969145000 | USD |
CY2019 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1971685000 | USD |
CY2018 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1100801000 | USD |
CY2020 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
26300000 | USD |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
283633220 | shares |
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 |
CY2020Q4 | kkr |
Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
|
197635000 | USD |
CY2019Q4 | kkr |
Receivables From Third Parties For Unsettled Investments Sold
ReceivablesFromThirdPartiesForUnsettledInvestmentsSold
|
86033000 | USD |
CY2020Q4 | kkr |
Receivables From Third Parties
ReceivablesFromThirdParties
|
75697000 | USD |
CY2019Q4 | kkr |
Receivables From Third Parties
ReceivablesFromThirdParties
|
26893000 | USD |
CY2020Q4 | us-gaap |
Due From Correspondent Brokers
DueFromCorrespondentBrokers
|
644028000 | USD |
CY2019Q4 | us-gaap |
Due From Correspondent Brokers
DueFromCorrespondentBrokers
|
65154000 | USD |
CY2020Q4 | kkr |
Oil And Gas Property
OilAndGasProperty
|
0 | USD |
CY2019Q4 | kkr |
Oil And Gas Property
OilAndGasProperty
|
215243000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
83822000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
|
158574000 | USD |
CY2020Q4 | kkr |
Interest Dividend And Note Receivable
InterestDividendAndNoteReceivable
|
145532000 | USD |
CY2019Q4 | kkr |
Interest Dividend And Note Receivable
InterestDividendAndNoteReceivable
|
156026000 | USD |
CY2020Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
760606000 | USD |
CY2019Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
633025000 | USD |
CY2020Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
250398000 | USD |
CY2019Q4 | us-gaap |
Foreign Currency Contract Asset Fair Value Disclosure
ForeignCurrencyContractAssetFairValueDisclosure
|
188572000 | USD |
CY2020Q4 | us-gaap |
Goodwill
Goodwill
|
83500000 | USD |
CY2019Q4 | us-gaap |
Goodwill
Goodwill
|
83500000 | USD |
CY2020Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
7839000 | USD |
CY2019Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
23139000 | USD |
CY2020Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
77041000 | USD |
CY2019Q4 | us-gaap |
Prepaid Taxes
PrepaidTaxes
|
84462000 | USD |
CY2020Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
26366000 | USD |
CY2019Q4 | us-gaap |
Prepaid Expense Current And Noncurrent
PrepaidExpenseCurrentAndNoncurrent
|
14596000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
190758000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
121101000 | USD |
CY2020Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
22810000 | USD |
CY2019Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
12374000 | USD |
CY2020Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
99304000 | USD |
CY2019Q4 | us-gaap |
Other Assets Miscellaneous
OtherAssetsMiscellaneous
|
139544000 | USD |
CY2020Q4 | us-gaap |
Other Assets
OtherAssets
|
2665336000 | USD |
CY2019Q4 | us-gaap |
Other Assets
OtherAssets
|
2008236000 | USD |
CY2020 | us-gaap |
Results Of Operations Depreciation Depletion Amortization And Accretion
ResultsOfOperationsDepreciationDepletionAmortizationAndAccretion
|
18100000 | 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 |
CY2020Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
151300000 | USD |
CY2019Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
132700000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
18600000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
17700000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
15000000.0 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
56400000 | USD |
CY2019 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
48000000.0 | USD |
CY2020Q4 | kkr |
Interest Payable Related To Entity Funds
InterestPayableRelatedToEntityFunds
|
1916669000 | USD |
CY2019Q4 | kkr |
Interest Payable Related To Entity Funds
InterestPayableRelatedToEntityFunds
|
1448879000 | USD |
CY2020Q4 | kkr |
Payables To Third Parties For Unsettled Investments Sold
PayablesToThirdPartiesForUnsettledInvestmentsSold
|
850714000 | USD |
CY2019Q4 | kkr |
Payables To Third Parties For Unsettled Investments Sold
PayablesToThirdPartiesForUnsettledInvestmentsSold
|
481337000 | USD |
CY2020Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
281826000 | USD |
CY2019Q4 | us-gaap |
Financial Instruments Sold Not Yet Purchased At Fair Value
FinancialInstrumentsSoldNotYetPurchasedAtFairValue
|
251223000 | USD |
CY2020Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
126950000 | USD |
CY2019Q4 | us-gaap |
Derivative Liabilities
DerivativeLiabilities
|
34174000 | USD |
CY2020Q4 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
150883000 | USD |
CY2019Q4 | us-gaap |
Accrued Employee Benefits Current And Noncurrent
AccruedEmployeeBenefitsCurrentAndNoncurrent
|
131719000 | USD |
CY2020Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
182044000 | USD |
CY2019Q4 | us-gaap |
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
|
234165000 | USD |
CY2020Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
551728000 | USD |
CY2019Q4 | us-gaap |
Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
|
39364000 | USD |
CY2020Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
130661000 | USD |
CY2019Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current And Noncurrent
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
118454000 | USD |
CY2020Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
88040000 | USD |
CY2019Q4 | us-gaap |
Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
|
32682000 | USD |
CY2020Q4 | kkr |
Unrecognized Tax Benefits Reserve
UnrecognizedTaxBenefitsReserve
|
76643000 | USD |
CY2019Q4 | kkr |
Unrecognized Tax Benefits Reserve
UnrecognizedTaxBenefitsReserve
|
65716000 | USD |
CY2020Q4 | kkr |
Unfunded Revolver Commitments
UnfundedRevolverCommitments
|
46340000 | USD |
CY2019Q4 | kkr |
Unfunded Revolver Commitments
UnfundedRevolverCommitments
|
75842000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
191564000 | USD |
CY2019Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
125086000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
199425000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
|
0 | USD |
CY2020Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
464326000 | USD |
CY2019Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
58922000 | USD |
CY2020Q4 | kkr |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
|
5257813000 | USD |
CY2019Q4 | kkr |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
|
3097563000 | USD |
CY2020 | kkr |
Lessee Operating Lease Option To Extend Maximum Term
LesseeOperatingLeaseOptionToExtendMaximumTerm
|
P3Y | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P9Y9M18D | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P4Y6M | |
CY2020Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.012 | |
CY2019Q4 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.025 | |
CY2020Q4 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
8076897000 | USD |
CY2020Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
33423596000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
34246547000 | 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 |
CY2020Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
43501000 | USD |
CY2019Q4 | us-gaap |
Deferred Finance Costs Gross
DeferredFinanceCostsGross
|
31661000 | USD |
kkr |
Number Of Trusts Established To Issue Trust Preferred Securities
NumberOfTrustsEstablishedToIssueTrustPreferredSecurities
|
6 | ||
kkr |
Term Of Trusts
TermOfTrusts
|
P30Y | ||
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
5304168000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
1297747000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
1352282000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
60600000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
110068000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal After Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive
|
25376339000 | USD |
CY2020Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
33501204000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
181838000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
56046000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
105245000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
29033000 | 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 |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
49962000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
38238000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
41716000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
260833000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
105209000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
163958000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
289700000 | 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 |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
36460000 | 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 |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
22104000 | 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 |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
348264000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
423541000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-358056000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
609097000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
528750000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-194098000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
192400000 | 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 |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.2100 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
|
0.1391 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
|
0.1308 | |
CY2018 | kkr |
Effective Income Tax Rate Reconciliation C Corp Conversion Benefit Percent
EffectiveIncomeTaxRateReconciliationCCorpConversionBenefitPercent
|
-0.1119 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
|
0.2005 | |
CY2019 | kkr |
Effective Income Tax Rate Reconciliation C Corp Conversion Benefit Percent
EffectiveIncomeTaxRateReconciliationCCorpConversionBenefitPercent
|
-0.0090 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.0080 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.0077 | |
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 | |
CY2020 | kkr |
Effective Income Tax Rate Reconciliation Compensation Charges Borne By Affiliates
EffectiveIncomeTaxRateReconciliationCompensationChargesBorneByAffiliates
|
0.0244 | |
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 | |
CY2020 | kkr |
Effective Income Tax Rate Reconciliation C Corp Conversion Benefit Percent
EffectiveIncomeTaxRateReconciliationCCorpConversionBenefitPercent
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.0040 | |
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 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0087 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0011 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
|
0.0102 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.1063 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.1023 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
-0.0860 | |
CY2020Q4 | kkr |
Deferred Tax Assets Fund Management Fees
DeferredTaxAssetsFundManagementFees
|
82511000 | USD |
CY2019Q4 | kkr |
Deferred Tax Assets Fund Management Fees
DeferredTaxAssetsFundManagementFees
|
65168000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
31518000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
28731000 | USD |
CY2020Q4 | kkr |
Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
|
233516000 | USD |
CY2019Q4 | kkr |
Deferred Tax Assets Tax Receivable Agreement
DeferredTaxAssetsTaxReceivableAgreement
|
152759000 | USD |
CY2020Q4 | kkr |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
259801000 | USD |
CY2019Q4 | kkr |
Deferred Tax Assets Depreciation And Amortization
DeferredTaxAssetsDepreciationAndAmortization
|
300851000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
32213000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Foreign
DeferredTaxAssetsTaxCreditCarryforwardsForeign
|
19152000 | USD |
CY2020Q4 | kkr |
Deferred Tax Liability Right Of Use Asset
DeferredTaxLiabilityRightOfUseAsset
|
32213000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
54958000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
13381000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
24836000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
11732000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
719353000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
591774000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
23082000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
696271000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
591774000 | USD |
CY2020Q4 | kkr |
Deferred Tax Liabilities Investment Basis Differences
DeferredTaxLiabilitiesInvestmentBasisDifferences
|
779661000 | USD |
CY2019Q4 | kkr |
Deferred Tax Liabilities Investment Basis Differences
DeferredTaxLiabilitiesInvestmentBasisDifferences
|
414048000 | USD |
CY2019Q4 | kkr |
Deferred Tax Liability Right Of Use Asset
DeferredTaxLiabilityRightOfUseAsset
|
19152000 | USD |
CY2020Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
811874000 | USD |
CY2019Q4 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
433200000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
115603000 | USD |
CY2019Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
158574000 | USD |
CY2020Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
23100000 | 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 |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | 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 |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
125000 | 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 |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
7700000 | 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 |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
235000 | 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 |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
60712000 | USD |
CY2019Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
53372000 | USD |
CY2018Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
53598000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
|
500000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
|
3100000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
|
2600000 | USD |
CY2020Q4 | us-gaap |
Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
|
13300000 | 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 |
CY2020 | kkr |
Discretionary Investments
DiscretionaryInvestments
|
645600000 | USD |
CY2020 | kkr |
Payment Made Under Tax Receivable Agreement Period
PaymentMadeUnderTaxReceivableAgreementPeriod
|
P90D | |
CY2020 | kkr |
Tax Receivable Agreement Cash Payments
TaxReceivableAgreementCashPayments
|
7200000 | USD |
CY2019 | kkr |
Tax Receivable Agreement Cash Payments
TaxReceivableAgreementCashPayments
|
11800000 | USD |
CY2020Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
872994000 | USD |
CY2019Q4 | us-gaap |
Due From Affiliates
DueFromAffiliates
|
717399000 | USD |
CY2020Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
325177000 | USD |
CY2019Q4 | us-gaap |
Due To Affiliate Current And Noncurrent
DueToAffiliateCurrentAndNoncurrent
|
286098000 | USD |
CY2020Q4 | kkr |
Amount Required To Pay To Transferees As Percentage Of Cash Savings In Us Federal State And Local Income Tax
AmountRequiredToPayToTransfereesAsPercentageOfCashSavingsInUsFederalStateAndLocalIncomeTax
|
0.85 | |
CY2020Q4 | kkr |
Amount Required To Pay To Transferees As Percentage Of Cash Savings In Us Federal State And Local Income Tax
AmountRequiredToPayToTransfereesAsPercentageOfCashSavingsInUsFederalStateAndLocalIncomeTax
|
0.85 | |
CY2020 | kkr |
Income Tax Expected Benefit As Percentage Of Cash Saving In Income Tax
IncomeTaxExpectedBenefitAsPercentageOfCashSavingInIncomeTax
|
0.15 | |
CY2018 | kkr |
Tax Receivable Agreement Cash Payments
TaxReceivableAgreementCashPayments
|
0 | USD |
CY2020 | kkr |
Income Tax Expected Benefit As Percentage Of Cash Saving In Income Tax
IncomeTaxExpectedBenefitAsPercentageOfCashSavingInIncomeTax
|
0.15 | |
CY2020Q4 | kkr |
Realized Cumulative Income Tax Savings
RealizedCumulativeIncomeTaxSavings
|
7600000 | USD |
CY2019 | kkr |
Discretionary Investments
DiscretionaryInvestments
|
433000000.0 | USD |
CY2018 | kkr |
Discretionary Investments
DiscretionaryInvestments
|
415000000.0 | USD |
CY2020 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
1700000 | 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 |
CY2020 | kkr |
Related Party Transaction Payments Made To Related Party
RelatedPartyTransactionPaymentsMadeToRelatedParty
|
8400000 | 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 |
CY2020 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | segment |
CY2020 | us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
1 | segment |
CY2020Q4 | us-gaap |
Convertible Preferred Stock Shares Issued Upon Conversion
ConvertiblePreferredStockSharesIssuedUponConversion
|
1 | shares |
CY2020Q4 | us-gaap |
Preferred Stock Redemption Price Per Share
PreferredStockRedemptionPricePerShare
|
25.00 | |
CY2020Q4 | kkr |
Preferred Stock Changeof Control Event Redemption Price Per Share
PreferredStockChangeofControlEventRedemptionPricePerShare
|
25.25 | |
CY2020 | kkr |
Preferred Stock Changeof Control Event Increasein Dividend Rate Percentage
PreferredStockChangeofControlEventIncreaseinDividendRatePercentage
|
0.0500 | |
CY2020Q4 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
462000000 | USD |
CY2016Q1 | kkr |
Minority Interest Percentage Of Carried Interest Received By General Partners
MinorityInterestPercentageOfCarriedInterestReceivedByGeneralPartners
|
0.01 | |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
5117598000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
4639540000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
2450946000 | USD |
CY2020 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
0 | 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 |
CY2020 | kkr |
Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
|
1907155000 | 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 |
CY2020 | kkr |
Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
|
545546000 | 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 |
CY2020 | kkr |
Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
|
3699434000 | 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 |
CY2018Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
1122641000 | USD |
CY2017Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
610540000 | 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 |
CY2019 | kkr |
Temporary Equity Contributions
TemporaryEquityContributions
|
0 | USD |
CY2018 | kkr |
Temporary Equity Contributions
TemporaryEquityContributions
|
565553000 | USD |
CY2019 | kkr |
Temporary Equity Distributions
TemporaryEquityDistributions
|
0 | USD |
CY2018 | kkr |
Temporary Equity Distributions
TemporaryEquityDistributions
|
16100000 | USD |
CY2019 | kkr |
Temporary Equity Changesin Consolidation
TemporaryEquityChangesinConsolidation
|
-1122641000 | USD |
CY2018 | kkr |
Temporary Equity Changesin Consolidation
TemporaryEquityChangesinConsolidation
|
0 | 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 |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
|
29176000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
25043000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
23468000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
17617000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
14340000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
95065000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
204709000 | USD |
CY2020Q4 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
13145000 | USD |
CY2020Q4 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
191564000 | USD |
CY2020Q4 | kkr |
Private Equity Fund Carried Interest Amount Subject To Clawback Provision Liquidation At Fair Value
PrivateEquityFundCarriedInterestAmountSubjectToClawbackProvisionLiquidationAtFairValue
|
88000000.0 | USD |
CY2020Q4 | kkr |
Private Equity Fund Hypothetical Liquidation Valuefor Clawback Obligation
PrivateEquityFundHypotheticalLiquidationValueforClawbackObligation
|
0 | USD |
CY2020Q4 | kkr |
Clawback Obligation Amount
ClawbackObligationAmount
|
2300000000 | USD |
CY2020Q4 | kkr |
Clawback Obligation Amount Amount Entitled For Reimbursement
ClawbackObligationAmountAmountEntitledForReimbursement
|
900000000 | USD |
CY2020Q2 | kkr |
Guarantor Obligations Contingent Obligation Current Carrying Value
GuarantorObligationsContingentObligationCurrentCarryingValue
|
100000000.0 | 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 |
CY2019Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
0 | USD |
CY2020 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
23082000 | USD |
CY2020 | us-gaap |
Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
|
0 | USD |
CY2020Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
23082000 | USD |