$KKR
KKR & Co. Inc. Stock $kkr

$kkr Overview Financials Valuation SEC Filings Company Website

2021 Q3 Form 10-Q Financial Statement

#000140491221000028 Filed on August 06, 2021

Income Statement

Concept	2021 Q3	2021 Q2	2020 Q2
Revenue	$4.483B	$3.136B	$1.332B
YoY Change	136.56%	135.45%	12.89%
Cost Of Revenue	$1.697B	$411.2M	$60.90M
YoY Change	1796.14%	575.2%	-33.73%
Gross Profit	$2.786B	$2.725B	$1.332B
YoY Change	47.02%	104.58%	12.89%
Gross Profit Margin	62.15%	86.89%	100.0%
Selling, General & Admin	$1.382B	$1.477B	$752.3M
YoY Change	26.88%	96.32%	-6.44%
% of Gross Profit	49.59%	54.2%	56.48%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$11.30M	$11.30M	$4.800M
YoY Change	145.65%	135.42%	2.13%
% of Gross Profit	0.41%	0.41%	0.36%
Operating Expenses	$1.393B	$1.488B	$757.0M
YoY Change	27.38%	96.59%	-6.4%
Operating Profit	$1.393B	$1.237B	$575.0M
YoY Change	73.82%	115.09%	54.94%
Interest Expense	$278.2M	$265.1M	$240.1M
YoY Change	24.34%	10.41%	-9.33%
% of Operating Profit	19.97%	21.43%	41.75%
Other Income/Expense, Net
YoY Change
Pretax Income	$3.661B	$4.607B	$2.157B
YoY Change	9.82%	113.52%	41.27%
Income Tax	$379.3M	$343.7M	$206.3M
% Of Pretax Income	10.36%	7.46%	9.56%
Net Earnings	$1.157B	$1.315B	$707.0M
YoY Change	8.61%	86.04%	35.24%
Net Earnings / Revenue	25.8%	41.94%	53.08%
Basic Earnings Per Share
Diluted Earnings Per Share	$1.814M	$2.086M	$1.250M
COMMON SHARES
Basic Shares Outstanding	583.0M shares	581.8M shares	558.6M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q3	2021 Q2	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$11.97B	$11.66B	$3.605B
YoY Change	108.45%	223.5%	16.33%
Cash & Equivalents	$12.51B	$12.02B	$2.455B
Short-Term Investments
Other Short-Term Assets	$33.72M	$21.55M	$19.00M
YoY Change	16.28%	13.42%	-26.92%
Inventory
Prepaid Expenses
Receivables	$230.9M	$237.3M	$218.0M
Other Receivables	$291.8M	$284.6M	$338.0M
Total Short-Term Assets	$12.53B	$12.21B	$4.180B
YoY Change	99.65%	192.0%	13.31%
LONG-TERM ASSETS
Property, Plant & Equipment	$163.5B	$1.189B	$693.7M
YoY Change	22518.71%	71.41%	17.94%
Goodwill			$83.50M
YoY Change			0.0%
Intangibles
YoY Change
Long-Term Investments	$1.200B	$1.200B	$55.36B
YoY Change	-98.06%	-97.83%	6.62%
Other Assets	$649.4M	$466.4M	$579.0M
YoY Change	91.56%	-19.46%	47.7%
Total Long-Term Assets	$253.3B	$217.0B	$57.93B
YoY Change	293.4%	274.64%	7.61%
TOTAL ASSETS
Total Short-Term Assets	$12.53B	$12.21B	$4.180B
Total Long-Term Assets	$253.3B	$217.0B	$57.93B
Total Assets	$265.8B	$229.2B	$62.11B
YoY Change	276.19%	269.08%	7.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.563B	$3.184B	$975.0M
YoY Change	155.76%	226.55%	-24.94%
Accrued Expenses	$5.677B	$4.605B	$591.0M
YoY Change	532.89%	679.14%	-12.83%
Deferred Revenue
YoY Change
Short-Term Debt	$262.2M	$292.1M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$30.04B	$20.05B	$1.897B
YoY Change	2063.04%	956.71%	73.4%
LONG-TERM LIABILITIES
Long-Term Debt	$41.15B	$37.75B	$28.68B
YoY Change	30.84%	31.65%	11.64%
Other Long-Term Liabilities	$132.8B	$114.8B	$1.955B
YoY Change	5652.1%	5771.2%	78.7%
Total Long-Term Liabilities	$174.0B	$152.5B	$30.63B
YoY Change	415.29%	397.96%	14.38%
TOTAL LIABILITIES
Total Short-Term Liabilities	$30.04B	$20.05B	$1.897B
Total Long-Term Liabilities	$174.0B	$152.5B	$30.63B
Total Liabilities	$208.7B	$176.7B	$32.72B
YoY Change	470.15%	440.22%	11.88%
SHAREHOLDERS EQUITY
Retained Earnings	$7.247B	$6.201B	$1.057B
YoY Change	255.62%	486.67%	-9.88%
Common Stock	$5.830M	$5.830M	$5.591M
YoY Change	2.95%	4.27%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$16.93B	$16.07B	$9.955B
YoY Change
Total Liabilities & Shareholders Equity	$265.8B	$229.2B	$62.11B
YoY Change	276.19%	269.08%	7.97%

Cashflow Statement

Concept	2021 Q3	2021 Q2	2020 Q2
OPERATING ACTIVITIES
Net Income	$1.157B	$1.315B	$707.0M
YoY Change	8.61%	86.04%	35.24%
Depreciation, Depletion And Amortization	$11.30M	$11.30M	$4.800M
YoY Change	145.65%	135.42%	2.13%
Cash From Operating Activities	-$2.251B	-$1.234B	-$1.332B
YoY Change	59.73%	-7.31%	-59.28%
INVESTING ACTIVITIES
Capital Expenditures	-$32.95M	-$21.87M	-$26.60M
YoY Change	2.01%	-17.8%	-78.63%
Acquisitions
YoY Change
Other Investing Activities	-$4.436B	-$2.151B	-$3.500M
YoY Change	126634.91%	61348.6%	483.33%
Cash From Investing Activities	-$4.469B	-$2.173B	-$30.20M
YoY Change	12347.55%	7093.93%	-75.88%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	7.231B	4.436B	1.811B
YoY Change	102.77%	144.94%	-52.32%
NET CHANGE
Cash From Operating Activities	-2.251B	-1.234B	-1.332B
Cash From Investing Activities	-4.469B	-2.173B	-30.20M
Cash From Financing Activities	7.231B	4.436B	1.811B
Net Change In Cash	511.5M	1.029B	449.2M
YoY Change	-75.88%	129.07%	11.44%
FREE CASH FLOW
Cash From Operating Activities	-$2.251B	-$1.234B	-$1.332B
Capital Expenditures	-$32.95M	-$21.87M	-$26.60M
Free Cash Flow	-$2.218B	-$1.212B	-$1.305B
YoY Change	61.08%	-7.1%	-58.52%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001404912
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	001-34820
	dei	Entity Registrant Name EntityRegistrantName	KKR & CO. INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	26-0426107
	dei	Entity Address Address Line1 EntityAddressAddressLine1	30 Hudson Yards
	dei	Entity Address City Or Town EntityAddressCityOrTown	New York
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	10001
	dei	City Area Code CityAreaCode	212
	dei	Local Phone Number LocalPhoneNumber	750-8300
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Interest Credited To Policyholders Account Balances InterestCreditedToPolicyholdersAccountBalances	0	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-2144000	USD
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	kkr	Payments For Reinsurance Transactions And Acquisitions Net Of Cash Provided PaymentsForReinsuranceTransactionsAndAcquisitionsNetOfCashProvided	0	USD
	kkr	Increase Decrease In Insurance Assets Excluding Deferred Policy Acquisition Costs IncreaseDecreaseInInsuranceAssetsExcludingDeferredPolicyAcquisitionCosts	-142774000	USD
	kkr	Increase Decrease In Insurance Assets Excluding Deferred Policy Acquisition Costs IncreaseDecreaseInInsuranceAssetsExcludingDeferredPolicyAcquisitionCosts	0	USD
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	200109000	USD
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	0	USD
	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	-385941000	USD
	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	0	USD
	kkr	Increase Decrease In Consolidation IncreaseDecreaseInConsolidation	21149000	USD
	kkr	Increase Decrease In Consolidation IncreaseDecreaseInConsolidation	0	USD
	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	191026000	USD
	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	263824000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-83192000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	401478000	USD
	kkr	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	1883854000	USD
	kkr	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	-118969000	USD
	kkr	Payments To Acquire Investments Operating Activities PaymentsToAcquireInvestmentsOperatingActivities	33830192000	USD
	kkr	Payments To Acquire Investments Operating Activities PaymentsToAcquireInvestmentsOperatingActivities	17200657000	USD
	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	30733023000	USD
	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	14495519000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1307308000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-2737939000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	473779000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	49565000	USD
	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	68042000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	16306487000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	13950539000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-330726000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	0	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	0	USD
	us-gaap	Payments To Explore And Develop Oil And Gas Properties PaymentsToExploreAndDevelopOilAndGasProperties	7587000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2548566000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-75629000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	162114000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	144997000	USD
	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	680000	USD
	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	0	USD
	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	1944416000	USD
	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	794769000	USD
	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	5216609000	USD
	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	2310303000	USD
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	345000000	USD
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	0	USD
	kkr	Paymentsfor Net Deliveryof Common Stock PaymentsforNetDeliveryofCommonStock	106914000	USD
	kkr	Paymentsfor Net Deliveryof Common Stock PaymentsforNetDeliveryofCommonStock	40590000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	135930000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	246160000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	38463000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	0	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	11997170000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	7011053000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	8898111000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4732150000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	5084000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	24894000	USD
	us-gaap	Additions To Contract Holders Funds AdditionsToContractHoldersFunds	7176137000	USD
	us-gaap	Additions To Contract Holders Funds AdditionsToContractHoldersFunds	0	USD
	us-gaap	Withdrawal From Contract Holders Funds WithdrawalFromContractHoldersFunds	3886151000	USD
	us-gaap	Withdrawal From Contract Holders Funds WithdrawalFromContractHoldersFunds	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	1954000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8894751000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	3321114000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-14008000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-6333000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5024869000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	501213000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3237416000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12018326000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3738629000	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
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12018326000	USD
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	3738629000	USD
	us-gaap	Interest Paid Net InterestPaidNet	616046000	USD
	us-gaap	Interest Paid Net InterestPaidNet	566182000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	356565000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	41424000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	22459000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	27008000	USD
	kkr	Noncash Contributions For Equity Based Payments NoncashContributionsForEquityBasedPayments	152729000	USD
	kkr	Noncash Contributions For Equity Based Payments NoncashContributionsForEquityBasedPayments	132730000	USD
	kkr	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	845943000	USD
	kkr	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	0	USD
	kkr	Foreign Exchange On Debt Obligations Gain Loss Unrealized ForeignExchangeOnDebtObligationsGainLossUnrealized	149209000	USD
	kkr	Foreign Exchange On Debt Obligations Gain Loss Unrealized ForeignExchangeOnDebtObligationsGainLossUnrealized	598188000	USD
	kkr	Net Deferred Tax Effects Resulting From Exchange Of Units NetDeferredTaxEffectsResultingFromExchangeOfUnits	4415000	USD
	kkr	Net Deferred Tax Effects Resulting From Exchange Of Units NetDeferredTaxEffectsResultingFromExchangeOfUnits	-5882000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	44754000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	2700000	USD
	kkr	Investments Acquired Through Reinsurance Agreements InvestmentsAcquiredThroughReinsuranceAgreements	386180000	USD
	kkr	Investments Acquired Through Reinsurance Agreements InvestmentsAcquiredThroughReinsuranceAgreements	0	USD
	kkr	Policyholder Liabilities And Accruals Acquired Through Reinsurance Agreements PolicyholderLiabilitiesAndAccrualsAcquiredThroughReinsuranceAgreements	1621867000	USD
	kkr	Policyholder Liabilities And Accruals Acquired Through Reinsurance Agreements PolicyholderLiabilitiesAndAccrualsAcquiredThroughReinsuranceAgreements	0	USD
	kkr	Noncashor Part Noncash Divestiture Investments NoncashorPartNoncashDivestitureInvestments	-49403000	USD
	kkr	Noncashor Part Noncash Divestiture Investments NoncashorPartNoncashDivestitureInvestments	0	USD
	kkr	Noncashor Part Noncash Divestiture Other Assets NoncashorPartNoncashDivestitureOtherAssets	-32689000	USD
	kkr	Noncashor Part Noncash Divestiture Other Assets NoncashorPartNoncashDivestitureOtherAssets	0	USD
	kkr	Noncash Or Part Noncash Divestiture Debt Obligations NoncashOrPartNoncashDivestitureDebtObligations	-26165000	USD
	kkr	Noncash Or Part Noncash Divestiture Debt Obligations NoncashOrPartNoncashDivestitureDebtObligations	0	USD
	kkr	Noncash Or Part Noncash Divestiture Due To Affiliates NoncashOrPartNoncashDivestitureDueToAffiliates	-238000	USD
	kkr	Noncash Or Part Noncash Divestiture Due To Affiliates NoncashOrPartNoncashDivestitureDueToAffiliates	0	USD
	kkr	Noncash Or Part Noncash Divestiture Accrued Expenses And Other Liabilities NoncashOrPartNoncashDivestitureAccruedExpensesAndOtherLiabilities	-10350000	USD
	kkr	Noncash Or Part Noncash Divestiture Accrued Expenses And Other Liabilities NoncashOrPartNoncashDivestitureAccruedExpensesAndOtherLiabilities	0	USD
	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	-66488000	USD
	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	0	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
	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, (ii) the determination of the income tax provision, (iii) the impairment of goodwill and intangible assets, (iv) the impairment of available-for-sale investments, (v) the valuation of insurance policy liabilities, (vi) the valuation of embedded derivatives, (vii) the determination of the allowance for loan losses, and (viii) amortization of deferred revenues and expenses associated with the insurance business. Actual results could differ from those estimates, and such differences could be material to the financial statements.</span></div>
CY2021Q2	kkr	Number Of Valuation Methodologies Used To Determine Fair Value Of Investments NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments	2	methodology
CY2021Q2	kkr	Number Of Valuation Methodologies Used To Determine Fair Value Of Investments NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments	2	methodology
	kkr	Minimum Range Percentage Of Incentive Fee MinimumRangePercentageOfIncentiveFee	0.05
	kkr	Maximum Range Percentage Of Incentive Fee MaximumRangePercentageOfIncentiveFee	0.20
	kkr	Incentive Fee Payment Period IncentiveFeePaymentPeriod	P90D
	us-gaap	Financing Receivable Allowance For Credit Losses Policy For Uncollectible Amounts FinancingReceivableAllowanceForCreditLossesPolicyForUncollectibleAmounts	<div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Mortgage and other loan receivables</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Global Atlantic updates its estimate of the expected credit losses on its investments in mortgage and other loan receivables each quarter. For loans that share similar risk characteristics, expected credit losses are measured on a pool basis.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For commercial mortgage loans, the current expected credit losses are estimated using a model that evaluates the probability that each loan will default and estimates the amount of loss given the occurrence of such a default over the life of each loan in the portfolio. The model incorporates historical and current data on the relevant property market and projects potential future paths for each loan’s collateral, considering both the net income to be generated by the collateral real estate and its market value. The model considers how macroeconomic forecasts (such as gross domestic product, unemployment, and interest rates) influence commercial real estate market factors (including vacancy rates, rental and income growth rates, property value changes), and in turn how commercial real estate market conditions, in combination with loan specific information (including debt service coverage and loan to value), drive commercial mortgage loan credit risk.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For residential mortgage loans and consumer loans, the current expected credit losses are primarily estimated using a discounted cash flow model. The model considers loan-specific information as well as current, historical and forecasted data relevant to the respective loans, including home prices, interest rates and unemployment. Expected cash flows are projected for each loan and are discounted using the effective interest rate of the respective loan. Any shortfalls between the discounted cash flows and the amortized cost of each individual loan are aggregated to determine the total allowances on the residential mortgage loan and consumer loan portfolios. For certain residential mortgage loans secured by single-family rental properties, current expected credit losses are determined using a model consistent with that described above for commercial mortgage loans.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">With regard to the use of forecasts in the determination of Global Atlantic’s current expected credit losses, the reversion of forecasts to historical data is based on reversion dynamics that depend on the specific variable and its interaction with the other parameters of the respective model; however, the forecasts generally tend to revert to a long-term equilibrium trend within two to three years from the forecast start date.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">For the investment in other loan receivables, a variety of methodologies are used to estimate the respective current expected credit losses. These methodologies consider the terms specific to each loan, including the value of any collateral, and evaluate the risk of loss over the life of these loans.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Global Atlantic also assesses and measures an allowance for credit losses arising from off-balance sheet commitments, including loan commitments, that are not unconditionally cancellable by Global Atlantic. This allowance for credit losses for off-</span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">balance sheet commitments is determined using methods consistent with those used for the associated mortgage and other loan receivable class, as described above, and is recognized in other liabilities in the consolidated statements of financial condition, since there is no funded asset for the committed amount.</span></div><div style="text-indent:18pt"><span><br/></span></div><div style="text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">When all or a portion of a loan is deemed uncollectible, the uncollectible portion of the carrying amount of the loan is charged off against the allowance. If Global Atlantic recovers all or a portion of an amount previously written off on a credit impaired loan, the recovery is recognized as a realized investment gain.</span></div>
	kkr	Fixed Rate Annuity Long Term Care Benefit Rider Payout Period FixedRateAnnuityLongTermCareBenefitRiderPayoutPeriod	P6Y
CY2021Q2	kkr	Derivative Instrument Measurement Input Number Of Risk Neutral Scenarios DerivativeInstrumentMeasurementInputNumberOfRiskNeutralScenarios	1000	scenario
CY2021Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	338944000	USD
CY2021Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	2881109000	USD
CY2021Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	3220053000	USD
CY2020Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-330564000	USD
CY2020Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1811433000	USD
CY2020Q2	us-gaap	Gain Loss On Investments GainLossOnInvestments	1480869000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	923325000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	4992928000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	5916253000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-267189000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-2196446000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-2463635000	USD
CY2021Q2	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	832375000	USD
	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	1335114000	USD
CY2021Q2	us-gaap	Net Investment Income NetInvestmentIncome	716497000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	1161278000	USD
CY2021Q1	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	140252000	USD
CY2020Q4	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	120895000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded	186000	USD
	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded	27609000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease	5406000	USD
	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease	5628000	USD
CY2021Q2	kkr	Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Accretion DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationAccretion	0	USD
	kkr	Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Accretion DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationAccretion	321000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold	-7565000	USD
	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold	-10102000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal	-46633000	USD
	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal	-52705000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	91646000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	91646000	USD
CY2021Q1	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	303900000	USD
CY2020Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	120259000	USD
CY2021Q2	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	-2337000	USD
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	181304000	USD
CY2021Q2	us-gaap	Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease	1637000	USD
	us-gaap	Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease	1637000	USD
CY2021Q2	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	5274000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	5274000	USD
CY2021Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	297926000	USD
CY2021Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	297926000	USD
CY2021Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	3423122000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	5326242000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	16469000	USD
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	21245000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	-22132000	USD
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	-73104000	USD
CY2021Q2	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	184485905000	USD
CY2020Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	69274715000	USD
CY2021Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	61148701000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	91646000	USD
CY2021Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	387006000	USD
CY2021Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	644889000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	60799172000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	375868000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	370212000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	7363562000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	7336415000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	10630724000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	10570969000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	22442938000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	22231477000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis	40813092000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate	40509073000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss	61057055000	USD
CY2021Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	60799172000	USD
	us-gaap	Debt Securities Available For Sale Purchased With Credit Deterioration Amount At Purchase Price DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice	1669211000	USD
	us-gaap	Debt Securities Available For Sale Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate	126523000	USD
	us-gaap	Debt Securities Available For Sale Purchased With Credit Deterioration Discount Premium DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationDiscountPremium	300530000	USD
	us-gaap	Debt Securities Available For Sale Purchased With Credit Deterioration Amount At Par Value DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtParValue	2096264000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	36840264000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	644889000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	0	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	0	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	36840264000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	644889000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	3416	security
CY2021Q2	kkr	Financing Receivable Before Allowance For Credit Loss Maturity Remainder Of Fiscal Year FinancingReceivableBeforeAllowanceForCreditLossMaturityRemainderOfFiscalYear	615309000	USD
CY2021Q2	us-gaap	Financing Receivable Before Allowance For Credit Loss Maturity Year One FinancingReceivableBeforeAllowanceForCreditLossMaturityYearOne	1372514000	USD
CY2021Q2	kkr	Financing Receivable Before Allowance For Credit Loss Maturity Year Two FinancingReceivableBeforeAllowanceForCreditLossMaturityYearTwo	1293380000	USD
CY2021Q2	kkr	Financing Receivable Before Allowance For Credit Loss Maturity Year Three FinancingReceivableBeforeAllowanceForCreditLossMaturityYearThree	1771043000	USD
CY2021Q2	kkr	Financing Receivable Before Allowance For Credit Loss Maturity Year Four FinancingReceivableBeforeAllowanceForCreditLossMaturityYearFour	679495000	USD
CY2021Q2	kkr	Financing Receivable Before Allowance For Credit Loss Maturity Year Five FinancingReceivableBeforeAllowanceForCreditLossMaturityYearFive	1410908000	USD
CY2021Q2	kkr	Financing Receivable Before Allowance For Credit Loss Maturity After Year Five FinancingReceivableBeforeAllowanceForCreditLossMaturityAfterYearFive	7333189000	USD
CY2021Q2	us-gaap	Notes Receivable Gross NotesReceivableGross	14475838000	USD
CY2021Q2	kkr	Financing Receivable120 Days Or More Past Due Still Accruing And Nonaccrual FinancingReceivable120DaysOrMorePastDueStillAccruingAndNonaccrual	8400000	USD
	us-gaap	Financing Receivable Purchased With Credit Deterioration Amount At Purchase Price FinancingReceivablePurchasedWithCreditDeteriorationAmountAtPurchasePrice	4231426000	USD
CY2021Q2	kkr	Financing Receivable90 Days Or More Past Due Still Accruing And Nonaccrual FinancingReceivable90DaysOrMorePastDueStillAccruingAndNonaccrual	220600000	USD
	us-gaap	Financing Receivable Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date FinancingReceivablePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate	121896000	USD
	us-gaap	Financing Receivable Purchased With Credit Deterioration Discount Premium FinancingReceivablePurchasedWithCreditDeteriorationDiscountPremium	-136174000	USD
	us-gaap	Financing Receivable Purchased With Credit Deterioration Amount At Par Value FinancingReceivablePurchasedWithCreditDeteriorationAmountAtParValue	4217148000	USD
CY2021Q2	us-gaap	Financing Receivable Originated In Current Fiscal Year FinancingReceivableOriginatedInCurrentFiscalYear	2718305000	USD
CY2021Q2	us-gaap	Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear	2533049000	USD
CY2021Q2	us-gaap	Financing Receivable Originated Two Years Before Latest Fiscal Year FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear	2724112000	USD
CY2021Q2	us-gaap	Financing Receivable Originated Three Years Before Latest Fiscal Year FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear	1756394000	USD
CY2021Q2	us-gaap	Financing Receivable Originated Four Years Before Latest Fiscal Year FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear	909298000	USD
CY2021Q2	us-gaap	Financing Receivable Originated Five Or More Years Before Latest Fiscal Year FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear	3834680000	USD
CY2021Q2	us-gaap	Notes Receivable Gross NotesReceivableGross	14475838000	USD
CY2021Q2	us-gaap	Other Investments OtherInvestments	6974482000	USD
CY2021Q2	us-gaap	Equity Method Investments EquityMethodInvestments	1200000000	USD
CY2021Q2	us-gaap	Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount	25300000	USD
CY2021Q2	kkr	Funding Agreement Backed Note Outstanding FundingAgreementBackedNoteOutstanding	1400000000	USD
CY2021Q2	kkr	Funding Agreement Backed Note Remaining Capacity FundingAgreementBackedNoteRemainingCapacity	8600000000	USD
CY2021Q2	kkr	Securities Sold Under Agreements To Repurchase Notional Value SecuritiesSoldUnderAgreementsToRepurchaseNotionalValue	301600000	USD
CY2021Q2	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	317500000	USD
CY2021Q2	kkr	Securities Sold Under Agreements To Repurchase Amortized Cost SecuritiesSoldUnderAgreementsToRepurchaseAmortizedCost	318700000	USD
	us-gaap	Schedule Of Repurchase Agreements ScheduleOfRepurchaseAgreements	The gross obligations by class of collateral pledged for repurchase agreements accounted for as secured borrowings as of June 30, 2021 is presented in the following table:<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:25.800%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.788%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.788%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.788%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.788%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.530%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.798%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:115%">As of June 30, 2021</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:115%">Overnight</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:115%"><30 Days</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:115%">30 - 90 Days</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:115%">> 90 Days</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:115%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Corporate Securities</span></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">317,511 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">317,511 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;text-indent:6.75pt;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Total borrowing</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">317,511 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">317,511 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table>
CY2021Q2	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	317511000	USD
CY2021Q2	kkr	Derivative Instrument Restricted Cash Held With Open Transactions DerivativeInstrumentRestrictedCashHeldWithOpenTransactions	109400000	USD
CY2021Q2	kkr	Derivative Asset Including Embedded Derivatives DerivativeAssetIncludingEmbeddedDerivatives	1453496000	USD
CY2021Q2	kkr	Derivative Liability Including Embedded Derivatives DerivativeLiabilityIncludingEmbeddedDerivatives	2745935000	USD
CY2020Q4	kkr	Derivative Asset Including Embedded Derivatives DerivativeAssetIncludingEmbeddedDerivatives	258237000	USD
CY2020Q4	kkr	Derivative Liability Including Embedded Derivatives DerivativeLiabilityIncludingEmbeddedDerivatives	678678000	USD
CY2021Q2	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	922295000	USD
CY2021Q2	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	208224000	USD
CY2021Q2	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
CY2021Q2	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	47646000	USD
CY2021Q2	kkr	Fair Value Option Assets FairValueOptionAssets	32206081000	USD
CY2020Q4	kkr	Fair Value Option Assets FairValueOptionAssets	25552357000	USD
CY2021Q2	kkr	Fair Value Option Liabilities FairValueOptionLiabilities	22160667000	USD
CY2020Q4	kkr	Fair Value Option Liabilities FairValueOptionLiabilities	17372740000	USD
CY2021Q2	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	96844000	USD
CY2021Q2	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	100539000	USD
CY2021Q2	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	197383000	USD
CY2020Q2	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	-186873000	USD
CY2020Q2	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	1773760000	USD
CY2020Q2	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	1586887000	USD
CY2021Q2	kkr	Fair Value Option Liabilities Changesin Fair Value Gain Loss FairValueOptionLiabilitiesChangesinFairValueGainLoss	1510000	USD
CY2021Q2	kkr	Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss	-47462000	USD
CY2021Q2	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	-45952000	USD
CY2020Q2	kkr	Fair Value Option Liabilities Changesin Fair Value Gain Loss FairValueOptionLiabilitiesChangesinFairValueGainLoss	0	USD
CY2020Q2	kkr	Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss	-1249559000	USD
CY2020Q2	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	-1249559000	USD
	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	84608000	USD
	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	458176000	USD
	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	542784000	USD
	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	-259514000	USD
	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	-991622000	USD
	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	-1251136000	USD
	kkr	Fair Value Option Liabilities Changesin Fair Value Gain Loss FairValueOptionLiabilitiesChangesinFairValueGainLoss	-538000	USD
	kkr	Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss	-157391000	USD
	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	-157929000	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	654933000	USD
	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	654933000	USD
CY2020Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	0	USD
	kkr	Deferred Policy Acquisition Cost Acquisitions DeferredPolicyAcquisitionCostAcquisitions	1271000	USD
	us-gaap	Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions	202037000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	5331000	USD
	us-gaap	Deferred Policy Acquisition Cost Unrealized Investment Gain Loss DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss	1892000	USD
CY2021Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	199869000	USD
CY2020Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1024520000	USD
	us-gaap	Present Value Of Future Insurance Profits Amortization Expense1 PresentValueOfFutureInsuranceProfitsAmortizationExpense1	30247000	USD
CY2021Q2	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	994273000	USD
CY2020Q4	kkr	Value Of Business Acquired Liability ValueOfBusinessAcquiredLiability	1273414000	USD
	kkr	Amortization Of Value Of Business Acquired Liability AmortizationOfValueOfBusinessAcquiredLiability	76087000	USD
CY2021Q2	kkr	Value Of Business Acquired Liability ValueOfBusinessAcquiredLiability	1197327000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	0	USD
	kkr	Contract With Customer Liability Deferrals ContractWithCustomerLiabilityDeferrals	25004000	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-1508000	USD
	kkr	Contract With Customer Liability Unrealized Investment Gains Losses ContractWithCustomerLiabilityUnrealizedInvestmentGainsLosses	-434000	USD
CY2021Q2	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	23062000	USD
CY2021Q2	kkr	Liability For Future Policy Benefit Before Reinsurance Direct LiabilityForFuturePolicyBenefitBeforeReinsuranceDirect	63480677000	USD
CY2021Q2	kkr	Liability For Future Policy Benefit Before Reinsurance Assumed LiabilityForFuturePolicyBenefitBeforeReinsuranceAssumed	42353839000	USD
CY2021Q2	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	105834516000	USD
CY2021Q2	us-gaap	Reinsurance Payable ReinsurancePayable	16355320000	USD
CY2021Q2	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	89479196000	USD
CY2021Q2	kkr	Reinsurance Recoverable And Funds Withheld Receivable At Interest ReinsuranceRecoverableAndFundsWithheldReceivableAtInterest	19464276000	USD
CY2021Q2	kkr	Funds Withheld Payable At Interest And Deferred Intangible Reinsurance Assets And Liabilities FundsWithheldPayableAtInterestAndDeferredIntangibleReinsuranceAssetsAndLiabilities	14649091000	USD
CY2021Q2	kkr	Funds Withheld Receivable At Interest FundsWithheldReceivableAtInterest	3100000000	USD
CY2021Q2	kkr	Funds Withheld Receivable At Interest Number Of Counterparties FundsWithheldReceivableAtInterestNumberOfCounterparties	6	counterparty
CY2021Q2	us-gaap	Direct Premiums Written DirectPremiumsWritten	32275000	USD
	us-gaap	Direct Premiums Written DirectPremiumsWritten	46450000	USD
CY2021Q2	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	589443000	USD
	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	1870196000	USD
CY2021Q2	us-gaap	Ceded Premiums Written CededPremiumsWritten	1073851000	USD
	us-gaap	Ceded Premiums Written CededPremiumsWritten	1192637000	USD
CY2021Q2	us-gaap	Premiums Earned Net PremiumsEarnedNet	-452133000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	724009000	USD
CY2021Q2	kkr	Policyholder Fees Direct PolicyholderFeesDirect	232881000	USD
	kkr	Policyholder Fees Direct PolicyholderFeesDirect	381881000	USD
CY2021Q2	kkr	Policyholder Fees Assumed PolicyholderFeesAssumed	79762000	USD
	kkr	Policyholder Fees Assumed PolicyholderFeesAssumed	132717000	USD
CY2021Q2	kkr	Policyholder Fees Ceded PolicyholderFeesCeded	381000	USD
	kkr	Policyholder Fees Ceded PolicyholderFeesCeded	653000	USD
CY2021Q2	kkr	Policyholder Fees PolicyholderFees	312262000	USD
	kkr	Policyholder Fees PolicyholderFees	513945000	USD
CY2021Q2	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	1259707000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	1442508000	USD
CY2021Q2	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Assumed ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed	265392000	USD
	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Assumed ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed	1732519000	USD
CY2021Q2	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	1113900000	USD
	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	1278510000	USD
CY2021Q2	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	411199000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	1896517000	USD
CY2021Q2	kkr	Collateral Held On Behalf Of Reinsurers CollateralHeldOnBehalfOfReinsurers	14400000000	USD
CY2021Q2	kkr	Collateral Held By Reinsurers CollateralHeldByReinsurers	1200000000	USD
CY2021Q2	kkr	Reinsurer Collateral Minimum Required Assets In Trust ReinsurerCollateralMinimumRequiredAssetsInTrust	37900000000	USD
CY2021Q2	kkr	Reinsurer Collateral Reserves ReinsurerCollateralReserves	38700000000	USD
CY2021Q2	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	17250000	USD
CY2020Q2	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	34500000	USD
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
CY2021Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1294922000	USD
CY2020Q2	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	698628000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	2956417000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-590237000	USD
CY2021Q2	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	17300000	USD
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	34500000	USD
CY2021Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	272287730	shares
CY2020Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	286290915	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	273511107	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	287306484	shares
CY2021Q2	us-gaap	Other Assets OtherAssets	8464885000	USD
CY2020Q4	us-gaap	Other Assets OtherAssets	2665336000	USD
CY2021Q2	kkr	Accounts Payable Accrued Expenses And Other Liabilities AccountsPayableAccruedExpensesAndOtherLiabilities	12378128000	USD
CY2020Q4	kkr	Accounts Payable Accrued Expenses And Other Liabilities AccountsPayableAccruedExpensesAndOtherLiabilities	5257813000	USD
CY2021Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.075
CY2020Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.096
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.087
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.064
CY2021Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	22700000	USD
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2021Q2	us-gaap	Due From Affiliates DueFromAffiliates	1048854000	USD
CY2020Q4	us-gaap	Due From Affiliates DueFromAffiliates	872994000	USD
CY2021Q2	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	334728000	USD
CY2020Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	325177000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2021Q2	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	134911000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2021Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
CY2021Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
CY2021Q2	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	1116488000	USD
CY2020Q2	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	489018000	USD
	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	1996925000	USD
	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	1012214000	USD
CY2021Q2	kkr	Share Based Compensation And Other Noncash Expense ShareBasedCompensationAndOtherNoncashExpense	78006000	USD
CY2020Q2	kkr	Share Based Compensation And Other Noncash Expense ShareBasedCompensationAndOtherNoncashExpense	39933000	USD
	kkr	Share Based Compensation And Other Noncash Expense ShareBasedCompensationAndOtherNoncashExpense	149734000	USD
	kkr	Share Based Compensation And Other Noncash Expense ShareBasedCompensationAndOtherNoncashExpense	90936000	USD
CY2021Q2	us-gaap	Revenues Revenues	3136181000	USD
CY2020Q2	us-gaap	Revenues Revenues	1331994000	USD
	us-gaap	Revenues Revenues	7699187000	USD
	us-gaap	Revenues Revenues	330489000	USD
CY2021Q2	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	1337000	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	0	USD
CY2020Q2	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	98476000	USD
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	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	193505000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4606541000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	2157429000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8960647000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-2431203000	USD
CY2021Q2	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1116488000	USD
CY2020Q2	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	489018000	USD
	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1996925000	USD
	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1012214000	USD
CY2021Q2	us-gaap	Assets Assets	229234863000	USD
CY2020Q2	us-gaap	Assets Assets	62110382000	USD
CY2021Q2	kkr	Impact Of Consolidation And Other On Assets ImpactOfConsolidationAndOtherOnAssets	-59155666000	USD
CY2020Q2	kkr	Impact Of Consolidation And Other On Assets ImpactOfConsolidationAndOtherOnAssets	-39268849000	USD
CY2021Q2	kkr	Carry Pool Reclassifications CarryPoolReclassifications	-3183835000	USD
CY2020Q2	kkr	Carry Pool Reclassifications CarryPoolReclassifications	-974567000	USD
CY2021Q2	kkr	Other Reclassifications Out Of Assets OtherReclassificationsOutOfAssets	-473019000	USD
CY2020Q2	kkr	Other Reclassifications Out Of Assets OtherReclassificationsOutOfAssets	-580207000	USD
CY2021Q2	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	1	shares
CY2021Q2	us-gaap	Preferred Stock Redemption Price Per Share PreferredStockRedemptionPricePerShare	25.00
CY2021Q2	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
	kkr	Preferred Stock Change Of Control Event Increase In Dividend Rate Period Following Event PreferredStockChangeOfControlEventIncreaseInDividendRatePeriodFollowingEvent	P31D
CY2015	kkr	Minority Interest Percentage Of Carried Interest Received By General Partners MinorityInterestPercentageOfCarriedInterestReceivedByGeneralPartners	0.01
CY2021Q2	us-gaap	Profit Loss ProfitLoss	4262874000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	1951165000	USD
	us-gaap	Profit Loss ProfitLoss	8178241000	USD
	us-gaap	Profit Loss ProfitLoss	-2276788000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	1337000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	0	USD
CY2021Q2	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	2194794000	USD
CY2020Q2	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	781786000	USD
	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	3436671000	USD
	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	-1313449000	USD
CY2021Q2	kkr	Income Tax Attributable To Noncontrolling Interest Holdings IncomeTaxAttributableToNoncontrollingInterestHoldings	329953000	USD
CY2020Q2	kkr	Income Tax Attributable To Noncontrolling Interest Holdings IncomeTaxAttributableToNoncontrollingInterestHoldings	203974000	USD
	kkr	Income Tax Attributable To Noncontrolling Interest Holdings IncomeTaxAttributableToNoncontrollingInterestHoldings	792883000	USD
	kkr	Income Tax Attributable To Noncontrolling Interest Holdings IncomeTaxAttributableToNoncontrollingInterestHoldings	-159862000	USD
CY2021Q2	kkr	Net Income Loss Attributable To Consolidated Entities NetIncomeLossAttributableToConsolidatedEntities	2359093000	USD
CY2020Q2	kkr	Net Income Loss Attributable To Consolidated Entities NetIncomeLossAttributableToConsolidatedEntities	1365012000	USD
	kkr	Net Income Loss Attributable To Consolidated Entities NetIncomeLossAttributableToConsolidatedEntities	5469922000	USD
	kkr	Net Income Loss Attributable To Consolidated Entities NetIncomeLossAttributableToConsolidatedEntities	-1139883000	USD

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$KKR
KKR & Co. Inc. Stock $kkr

2021 Q3 Form 10-Q Financial Statement

#000140491221000028 Filed on August 06, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR KKR & Co. Inc. Stock $kkr

2021 Q3 Form 10-Q Financial Statement

#000140491221000028 Filed on August 06, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR
KKR & Co. Inc. Stock $kkr