$KKR
KKR & Co. Inc. Stock $kkr

$kkr Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000140491221000037 Filed on November 05, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q4
Revenue	$4.196B	$4.483B	$2.119B
YoY Change	98.03%	136.56%	99.31%
Cost Of Revenue	$1.729B	$1.697B	$113.7M
YoY Change	1420.9%	1796.14%	29.06%
Gross Profit	$2.467B	$2.786B	$2.005B
YoY Change	23.01%	47.02%	88.62%
Gross Profit Margin	58.79%	62.15%	94.64%
Selling, General & Admin	$1.549B	$1.382B	$1.175B
YoY Change	31.87%	26.88%	57.34%
% of Gross Profit	62.8%	49.59%	58.58%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$12.90M	$11.30M	$4.400M
YoY Change	193.18%	145.65%	-6.38%
% of Gross Profit	0.52%	0.41%	0.22%
Operating Expenses	$1.562B	$1.393B	$1.179B
YoY Change	32.48%	27.38%	56.93%
Operating Profit	$904.6M	$1.393B	$826.2M
YoY Change	9.49%	73.82%	164.98%
Interest Expense	$122.3M	$278.2M	$3.998B
YoY Change	-96.94%	24.34%	249.18%
% of Operating Profit	13.52%	19.97%	483.91%
Other Income/Expense, Net
YoY Change
Pretax Income	$1.027B	$3.661B	$4.824B
YoY Change	-78.71%	9.82%	231.16%
Income Tax	$191.6M	$379.3M	$404.1M
% Of Pretax Income	18.66%	10.36%	8.38%
Net Earnings	$524.8M	$1.157B	$1.511B
YoY Change	-65.27%	8.61%	188.7%
Net Earnings / Revenue	12.51%	25.8%	71.32%
Basic Earnings Per Share
Diluted Earnings Per Share	$815.5K	$1.814M	$2.418M
COMMON SHARES
Basic Shares Outstanding	585.0M shares	583.0M shares	569.2M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$10.09B	$11.97B	$6.508B
YoY Change	55.06%	108.45%	105.75%
Cash & Equivalents	$10.53B	$12.51B	$5.363B
Short-Term Investments
Other Short-Term Assets	$29.29M	$33.72M	$26.00M
YoY Change	12.65%	16.28%	73.33%
Inventory
Prepaid Expenses
Receivables	$225.4M	$230.9M	$221.0M
Other Receivables	$365.1M	$291.8M	$644.0M
Total Short-Term Assets	$10.71B	$12.53B	$7.399B
YoY Change	44.77%	99.65%	115.97%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.209B	$163.5B	$760.6M
YoY Change	59.0%	22518.71%	20.15%
Goodwill			$83.50M
YoY Change			0.0%
Intangibles
YoY Change
Long-Term Investments	$1.200B	$1.200B	$70.15B
YoY Change	-98.29%	-98.06%	26.04%
Other Assets	$538.4M	$649.4M	$592.0M
YoY Change	-9.05%	91.56%	141.63%
Total Long-Term Assets	$253.6B	$253.3B	$72.41B
YoY Change	250.2%	293.4%	25.98%
TOTAL ASSETS
Total Short-Term Assets	$10.71B	$12.53B	$7.399B
Total Long-Term Assets	$253.6B	$253.3B	$72.41B
Total Assets	$264.3B	$265.8B	$79.81B
YoY Change	231.16%	276.19%	31.05%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$3.650B	$3.563B	$1.917B
YoY Change	90.42%	155.76%	32.3%
Accrued Expenses	$3.868B	$5.677B	$524.0M
YoY Change	638.2%	532.89%	6.72%
Deferred Revenue
YoY Change
Short-Term Debt	$249.4M	$262.2M	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$31.73B	$30.04B	$1.068B
YoY Change	2871.31%	2063.04%	-52.72%
LONG-TERM LIABILITIES
Long-Term Debt	$38.58B	$41.15B	$33.42B
YoY Change	15.42%	30.84%	23.73%
Other Long-Term Liabilities	$134.7B	$132.8B	$2.322B
YoY Change	5699.68%	5652.1%	146.76%
Total Long-Term Liabilities	$173.2B	$174.0B	$35.75B
YoY Change	384.66%	415.29%	27.87%
TOTAL LIABILITIES
Total Short-Term Liabilities	$31.73B	$30.04B	$1.068B
Total Long-Term Liabilities	$173.2B	$174.0B	$35.75B
Total Liabilities	$246.7B	$208.7B	$39.01B
YoY Change	532.47%	470.15%	28.32%
SHAREHOLDERS EQUITY
Retained Earnings	$7.670B	$7.247B	$3.441B
YoY Change	122.92%	255.62%	91.99%
Common Stock	$5.957M	$5.830M	$5.729M
YoY Change	3.98%	2.95%	2.3%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$17.58B	$16.93B	$13.72B
YoY Change
Total Liabilities & Shareholders Equity	$264.3B	$265.8B	$79.81B
YoY Change	231.16%	276.19%	31.05%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q4
OPERATING ACTIVITIES
Net Income	$524.8M	$1.157B	$1.511B
YoY Change	-65.27%	8.61%	188.7%
Depreciation, Depletion And Amortization	$12.90M	$11.30M	$4.400M
YoY Change	193.18%	145.65%	-6.38%
Cash From Operating Activities	-$3.618B	-$2.251B	-$1.806B
YoY Change	100.3%	59.73%	-16.73%
INVESTING ACTIVITIES
Capital Expenditures	-$19.53M	-$32.95M	-$42.00M
YoY Change	-53.49%	2.01%	23.53%
Acquisitions
YoY Change
Other Investing Activities	-$2.569B	-$4.436B	$0.00
YoY Change		126634.91%	-100.0%
Cash From Investing Activities	-$2.588B	-$4.469B	-$41.90M
YoY Change	6077.35%	12347.55%	-3.9%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	4.238B	7.231B	2.916B
YoY Change	45.32%	102.77%	61.58%
NET CHANGE
Cash From Operating Activities	-3.618B	-2.251B	-1.806B
Cash From Investing Activities	-2.588B	-4.469B	-41.90M
Cash From Financing Activities	4.238B	7.231B	2.916B
Net Change In Cash	-1.969B	511.5M	1.068B
YoY Change	-284.33%	-75.88%	-361.7%
FREE CASH FLOW
Cash From Operating Activities	-$3.618B	-$2.251B	-$1.806B
Capital Expenditures	-$19.53M	-$32.95M	-$42.00M
Free Cash Flow	-$3.599B	-$2.218B	-$1.764B
YoY Change	103.96%	61.08%	-17.37%

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	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	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	Other Noncash Income Expense OtherNoncashIncomeExpense	-28652000	USD
	kkr	Payments For Reinsurance Transactions And Acquisitions Net Of Cash Provided PaymentsForReinsuranceTransactionsAndAcquisitionsNetOfCashProvided	-1041130000	USD
	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	-435715000	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	307031000	USD
	us-gaap	Increase Decrease In Deferred Policy Acquisition Costs IncreaseDecreaseInDeferredPolicyAcquisitionCosts	0	USD
	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	-583875000	USD
	us-gaap	Increase Decrease In Insurance Liabilities IncreaseDecreaseInInsuranceLiabilities	0	USD
	kkr	Increase Decrease In Consolidation IncreaseDecreaseInConsolidation	24183000	USD
	kkr	Increase Decrease In Consolidation IncreaseDecreaseInConsolidation	-8624000	USD
	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	243120000	USD
	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	115895000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-669361000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	300660000	USD
	kkr	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	2608487000	USD
	kkr	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	521877000	USD
	kkr	Payments To Acquire Investments Operating Activities PaymentsToAcquireInvestmentsOperatingActivities	55435501000	USD
	kkr	Payments To Acquire Investments Operating Activities PaymentsToAcquireInvestmentsOperatingActivities	27838469000	USD
	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	48286348000	USD
	us-gaap	Proceeds From Sale Of Securities Operating Activities ProceedsFromSaleOfSecuritiesOperatingActivities	23404986000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3558499000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4147345000	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	82515000	USD
	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	100341000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	38215238000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	32463286000	USD
	us-gaap	Proceeds From Sale Maturity And Collections Of Investments ProceedsFromSaleMaturityAndCollectionsOfInvestments	0	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	708992000	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	11128000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7017238000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-111469000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	246653000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	220482000	USD
	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	1362000	USD
	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	0	USD
	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	3975764000	USD
	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	3412058000	USD
	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	8875106000	USD
	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	5586977000	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	0	USD
	us-gaap	Proceeds From Issuance Of Preferred Stock And Preference Stock ProceedsFromIssuanceOfPreferredStockAndPreferenceStock	1115792000	USD
	us-gaap	Payments For Repurchase Of Redeemable Preferred Stock PaymentsForRepurchaseOfRedeemablePreferredStock	500000000	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	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	6887357000	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	20615117000	USD
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	11708358000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	13881246000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	7547703000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	93914000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	31754000	USD
	us-gaap	Additions To Contract Holders Funds AdditionsToContractHoldersFunds	11331510000	USD
	us-gaap	Additions To Contract Holders Funds AdditionsToContractHoldersFunds	0	USD
	us-gaap	Withdrawal From Contract Holders Funds WithdrawalFromContractHoldersFunds	6264316000	USD
	us-gaap	Withdrawal From Contract Holders Funds WithdrawalFromContractHoldersFunds	0	USD
	kkr	Reinsurance Transactions Net Of Cash Provided ReinsuranceTransactionsNetOfCashProvided	524724000	USD
	kkr	Reinsurance Transactions Net Of Cash Provided ReinsuranceTransactionsNetOfCashProvided	0	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	18244000	USD
	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	16126114000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-31022000	USD
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21968000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5519355000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	2650511000	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
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12512812000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5887927000	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
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12512812000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5887927000	USD
	us-gaap	Interest Paid Net InterestPaidNet	876412000	USD
	us-gaap	Interest Paid Net InterestPaidNet	775848000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	463983000	USD
	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	145097000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	35124000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	40467000	USD
	kkr	Noncash Contributions For Equity Based Payments NoncashContributionsForEquityBasedPayments	235381000	USD
	kkr	Noncash Contributions For Equity Based Payments NoncashContributionsForEquityBasedPayments	197020000	USD
	kkr	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	845943000	USD
	kkr	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	209703000	USD
	kkr	Foreign Exchange On Debt Obligations Gain Loss Unrealized ForeignExchangeOnDebtObligationsGainLossUnrealized	272410000	USD
	kkr	Foreign Exchange On Debt Obligations Gain Loss Unrealized ForeignExchangeOnDebtObligationsGainLossUnrealized	-39894000	USD
	kkr	Noncash Transfer Of Oil And Gas Interest NoncashTransferOfOilAndGasInterest	0	USD
	kkr	Noncash Transfer Of Oil And Gas Interest NoncashTransferOfOilAndGasInterest	-69027000	USD
	kkr	Net Deferred Tax Effects Resulting From Exchange Of Units NetDeferredTaxEffectsResultingFromExchangeOfUnits	-1623000	USD
	kkr	Net Deferred Tax Effects Resulting From Exchange Of Units NetDeferredTaxEffectsResultingFromExchangeOfUnits	-10197000	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	68700000	USD
	kkr	Investments Acquired Through Reinsurance Agreements InvestmentsAcquiredThroughReinsuranceAgreements	16133534000	USD
	kkr	Investments Acquired Through Reinsurance Agreements InvestmentsAcquiredThroughReinsuranceAgreements	0	USD
	kkr	Policyholder Liabilities And Accruals Acquired Through Reinsurance Agreements PolicyholderLiabilitiesAndAccrualsAcquiredThroughReinsuranceAgreements	3455904000	USD
	kkr	Noncashor Part Noncash Divestiture Other Assets NoncashorPartNoncashDivestitureOtherAssets	46892000	USD
	kkr	Policyholder Liabilities And Accruals Acquired Through Reinsurance Agreements PolicyholderLiabilitiesAndAccrualsAcquiredThroughReinsuranceAgreements	0	USD
	kkr	Contractholder Deposit Funds Acquired Through Reinsurance Agreements ContractholderDepositFundsAcquiredThroughReinsuranceAgreements	14809751000	USD
	kkr	Contractholder Deposit Funds Acquired Through Reinsurance Agreements ContractholderDepositFundsAcquiredThroughReinsuranceAgreements	0	USD
	kkr	Noncashor Part Noncash Divestiture Investments NoncashorPartNoncashDivestitureInvestments	-64957000	USD
	kkr	Noncashor Part Noncash Divestiture Investments NoncashorPartNoncashDivestitureInvestments	3480000	USD
	kkr	Noncashor Part Noncash Divestiture Duefrom Affiliates NoncashorPartNoncashDivestitureDuefromAffiliates	-3735000	USD
	kkr	Noncashor Part Noncash Divestiture Duefrom Affiliates NoncashorPartNoncashDivestitureDuefromAffiliates	0	USD
	kkr	Noncashor Part Noncash Divestiture Other Assets NoncashorPartNoncashDivestitureOtherAssets	-46352000	USD
	kkr	Noncash Or Part Noncash Divestiture Debt Obligations NoncashOrPartNoncashDivestitureDebtObligations	-26165000	USD
	kkr	Noncash Or Part Noncash Divestiture Debt Obligations NoncashOrPartNoncashDivestitureDebtObligations	259822000	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	-11626000	USD
	kkr	Noncash Or Part Noncash Divestiture Accrued Expenses And Other Liabilities NoncashOrPartNoncashDivestitureAccruedExpensesAndOtherLiabilities	32494000	USD
	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	-78840000	USD
	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	-239258000	USD
	kkr	Incentive Fee Payment Period IncentiveFeePaymentPeriod	P90D
	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>
CY2021Q3	kkr	Number Of Valuation Methodologies Used To Determine Fair Value Of Investments NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments	2	methodology
CY2021Q3	kkr	Number Of Valuation Methodologies Used To Determine Fair Value Of Investments NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments	2	methodology
	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-balance sheet commitments is determined using methods consistent with those used for the associated mortgage and other loan </span></div><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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
CY2021Q3	kkr	Derivative Instrument Measurement Input Number Of Risk Neutral Scenarios DerivativeInstrumentMeasurementInputNumberOfRiskNeutralScenarios	1000	scenario
CY2021Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	609631000	USD
CY2021Q3	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1507016000	USD
CY2021Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	2116647000	USD
CY2020Q3	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	548567000	USD
CY2020Q3	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	1736035000	USD
CY2020Q3	us-gaap	Gain Loss On Investments GainLossOnInvestments	2284602000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	1532956000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	6499944000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	8032900000	USD
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	281378000	USD
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-460411000	USD
	us-gaap	Gain Loss On Investments GainLossOnInvestments	-179033000	USD
CY2021Q3	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	895137000	USD
	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	2229596000	USD
CY2021Q3	us-gaap	Net Investment Income NetInvestmentIncome	758381000	USD
	us-gaap	Net Investment Income NetInvestmentIncome	1919659000	USD
CY2021Q2	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	91646000	USD
CY2020Q4	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	120895000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded	19921000	USD
	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotPreviouslyRecorded	47530000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease	1576000	USD
	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Increase DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease	7204000	USD
CY2021Q3	kkr	Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Accretion DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationAccretion	1879000	USD
	kkr	Debt Securities Available For Sale Allowance For Credit Loss Purchased With Credit Deterioration Accretion DebtSecuritiesAvailableForSaleAllowanceForCreditLossPurchasedWithCreditDeteriorationAccretion	2200000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold	-2510000	USD
	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleAllowanceForCreditLossSecuritiesSold	-12612000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal	-16112000	USD
	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal DebtSecuritiesAvailableForSaleAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal	-68817000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	96400000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	96400000	USD
CY2021Q2	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	297926000	USD
CY2020Q4	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	120259000	USD
CY2021Q3	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	69386000	USD
	us-gaap	Provision For Loan Losses Expensed ProvisionForLoanLossesExpensed	250690000	USD
CY2021Q3	us-gaap	Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease	0	USD
	us-gaap	Financing Receivable Allowance For Credit Loss Purchased With Credit Deterioration Increase FinancingReceivableAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease	1637000	USD
CY2021Q3	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	-2112000	USD
	us-gaap	Financing Receivable Allowance For Credit Losses Write Offs FinancingReceivableAllowanceForCreditLossesWriteOffs	3162000	USD
CY2021Q3	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	369424000	USD
CY2021Q3	us-gaap	Financing Receivable Allowance For Credit Losses FinancingReceivableAllowanceForCreditLosses	369424000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	824765000	USD
CY2021Q3	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	7440645000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	12766887000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	16816000	USD
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	38061000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	-30086000	USD
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	-103190000	USD
CY2021Q3	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	211123140000	USD
CY2020Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	69274715000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	68223171000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Allowance For Credit Loss DebtSecuritiesAvailableForSaleAllowanceForCreditLoss	96400000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	450033000	USD
CY2021Q3	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	886958000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	67689846000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	829405000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis	47447879000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	9801829000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	9766497000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	11800470000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	11704970000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	25016175000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	24623906000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate	46920138000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Amortized Cost After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostAfterAllowanceForCreditLoss	68126771000	USD
CY2021Q3	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	67689846000	USD
	us-gaap	Debt Securities Available For Sale Purchased With Credit Deterioration Amount At Purchase Price DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtPurchasePrice	1726900000	USD
	us-gaap	Debt Securities Available For Sale Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate	128099000	USD
	us-gaap	Debt Securities Available For Sale Purchased With Credit Deterioration Discount Premium DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationDiscountPremium	308053000	USD
	us-gaap	Debt Securities Available For Sale Purchased With Credit Deterioration Amount At Par Value DebtSecuritiesAvailableForSalePurchasedWithCreditDeteriorationAmountAtParValue	2163052000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	43436850000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	886958000	USD
CY2021Q3	kkr	Financing Receivable Before Allowance For Credit Loss Maturity Year Four FinancingReceivableBeforeAllowanceForCreditLossMaturityYearFour	986113000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	0	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	0	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	43436850000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	886958000	USD
CY2021Q3	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	4210	security
CY2021Q3	kkr	Financing Receivable Before Allowance For Credit Loss Maturity Remainder Of Fiscal Year FinancingReceivableBeforeAllowanceForCreditLossMaturityRemainderOfFiscalYear	463617000	USD
CY2021Q3	us-gaap	Financing Receivable Before Allowance For Credit Loss Maturity Year One FinancingReceivableBeforeAllowanceForCreditLossMaturityYearOne	1581247000	USD
CY2021Q3	kkr	Financing Receivable Before Allowance For Credit Loss Maturity Year Two FinancingReceivableBeforeAllowanceForCreditLossMaturityYearTwo	1426000000	USD
CY2021Q3	kkr	Financing Receivable Before Allowance For Credit Loss Maturity Year Three FinancingReceivableBeforeAllowanceForCreditLossMaturityYearThree	2101747000	USD
CY2021Q3	kkr	Financing Receivable Before Allowance For Credit Loss Maturity Year Five FinancingReceivableBeforeAllowanceForCreditLossMaturityYearFive	2622976000	USD
CY2021Q3	kkr	Financing Receivable Before Allowance For Credit Loss Maturity After Year Five FinancingReceivableBeforeAllowanceForCreditLossMaturityAfterYearFive	10080822000	USD
CY2021Q3	us-gaap	Notes Receivable Gross NotesReceivableGross	19262522000	USD
CY2021Q3	kkr	Financing Receivable90 Days Or More Past Due Still Accruing And Nonaccrual FinancingReceivable90DaysOrMorePastDueStillAccruingAndNonaccrual	197700000	USD
CY2021Q3	kkr	Financing Receivable120 Days Or More Past Due Still Accruing And Nonaccrual FinancingReceivable120DaysOrMorePastDueStillAccruingAndNonaccrual	4000000	USD
	us-gaap	Financing Receivable Purchased With Credit Deterioration Amount At Purchase Price FinancingReceivablePurchasedWithCreditDeteriorationAmountAtPurchasePrice	4231426000	USD
	us-gaap	Financing Receivable Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date FinancingReceivablePurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate	121895000	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	4217147000	USD
CY2021Q3	us-gaap	Financing Receivable Originated In Current Fiscal Year FinancingReceivableOriginatedInCurrentFiscalYear	7238993000	USD
CY2021Q3	us-gaap	Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear	2623089000	USD
CY2021Q3	us-gaap	Financing Receivable Originated Two Years Before Latest Fiscal Year FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear	2511225000	USD
CY2021Q3	us-gaap	Financing Receivable Originated Three Years Before Latest Fiscal Year FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear	1813023000	USD
CY2021Q3	us-gaap	Financing Receivable Originated Four Years Before Latest Fiscal Year FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear	984066000	USD
CY2021Q3	us-gaap	Financing Receivable Originated Five Or More Years Before Latest Fiscal Year FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear	4092126000	USD
CY2021Q3	us-gaap	Notes Receivable Gross NotesReceivableGross	19262522000	USD
CY2021Q3	us-gaap	Other Investments OtherInvestments	7627490000	USD
CY2021Q3	us-gaap	Equity Method Investments EquityMethodInvestments	1200000000	USD
CY2021Q3	us-gaap	Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount	22700000	USD
CY2021Q3	kkr	Funding Agreement Backed Note Outstanding FundingAgreementBackedNoteOutstanding	2900000000	USD
CY2021Q3	kkr	Funding Agreement Backed Note Remaining Capacity FundingAgreementBackedNoteRemainingCapacity	7100000000	USD
CY2021Q3	kkr	Securities Sold Under Agreements To Repurchase Notional Value SecuritiesSoldUnderAgreementsToRepurchaseNotionalValue	317900000	USD
CY2021Q3	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	330000000	USD
CY2021Q3	kkr	Securities Sold Under Agreements To Repurchase Amortized Cost SecuritiesSoldUnderAgreementsToRepurchaseAmortizedCost	331400000	USD
CY2021Q3	kkr	Derivative Asset Including Embedded Derivatives DerivativeAssetIncludingEmbeddedDerivatives	1628122000	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 September 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 September 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%">329,963 </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%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">329,963 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;text-indent:6.75pt;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">Total borrowing</span></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:115%">$</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%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">329,963 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</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%">329,963 </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>
CY2021Q3	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	329963000	USD
CY2021Q3	kkr	Derivative Instrument Restricted Cash Held With Open Transactions DerivativeInstrumentRestrictedCashHeldWithOpenTransactions	196000000	USD
CY2021Q3	kkr	Derivative Liability Including Embedded Derivatives DerivativeLiabilityIncludingEmbeddedDerivatives	2763269000	USD
CY2020Q4	kkr	Derivative Asset Including Embedded Derivatives DerivativeAssetIncludingEmbeddedDerivatives	258237000	USD
CY2020Q4	kkr	Derivative Liability Including Embedded Derivatives DerivativeLiabilityIncludingEmbeddedDerivatives	678678000	USD
CY2021Q3	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	967632000	USD
CY2021Q3	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	150321000	USD
CY2021Q3	us-gaap	Derivative Collateral Right To Reclaim Cash DerivativeCollateralRightToReclaimCash	0	USD
CY2021Q3	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	174786000	USD
CY2021Q3	kkr	Fair Value Option Assets FairValueOptionAssets	32471556000	USD
CY2020Q4	kkr	Fair Value Option Assets FairValueOptionAssets	25552357000	USD
CY2021Q3	kkr	Fair Value Option Liabilities FairValueOptionLiabilities	21888898000	USD
CY2020Q4	kkr	Fair Value Option Liabilities FairValueOptionLiabilities	17372740000	USD
CY2021Q3	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	347997000	USD
CY2021Q3	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	58593000	USD
CY2021Q3	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	406590000	USD
CY2020Q3	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	-53298000	USD
CY2020Q3	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	878278000	USD
CY2020Q3	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	824980000	USD
CY2021Q3	kkr	Fair Value Option Liabilities Changesin Fair Value Gain Loss FairValueOptionLiabilitiesChangesinFairValueGainLoss	10278000	USD
CY2021Q3	kkr	Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss	-13900000	USD
CY2021Q3	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	-3622000	USD
CY2020Q3	kkr	Fair Value Option Liabilities Changesin Fair Value Gain Loss FairValueOptionLiabilitiesChangesinFairValueGainLoss	0	USD
CY2020Q3	kkr	Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss	-317299000	USD
CY2020Q3	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	-317299000	USD
	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	432605000	USD
	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	516769000	USD
	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	949374000	USD
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	kkr	Fair Value Option Liabilities Changesin Fair Value Gain Loss FairValueOptionLiabilitiesChangesinFairValueGainLoss	9740000	USD
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	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	337634000	USD
CY2020Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	0	USD
	kkr	Deferred Policy Acquisition Cost Acquisitions DeferredPolicyAcquisitionCostAcquisitions	51322000	USD
	us-gaap	Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions	259203000	USD
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	13016000	USD
	us-gaap	Deferred Policy Acquisition Cost Unrealized Investment Gain Loss DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss	4907000	USD
CY2021Q3	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	302416000	USD
CY2020Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1024520000	USD
	us-gaap	Present Value Of Future Insurance Profits Amortization Expense1 PresentValueOfFutureInsuranceProfitsAmortizationExpense1	47866000	USD
CY2021Q3	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	976654000	USD
CY2020Q4	kkr	Value Of Business Acquired Liability ValueOfBusinessAcquiredLiability	1273414000	USD
	kkr	Amortization Of Value Of Business Acquired Liability AmortizationOfValueOfBusinessAcquiredLiability	118291000	USD
CY2021Q3	kkr	Value Of Business Acquired Liability ValueOfBusinessAcquiredLiability	1155123000	USD
	kkr	Contract With Customer Liability Deferrals ContractWithCustomerLiabilityDeferrals	41000000	USD
CY2020Q4	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	0	USD
	us-gaap	Contract With Customer Liability Revenue Recognized ContractWithCustomerLiabilityRevenueRecognized	-1302000	USD
	kkr	Contract With Customer Liability Unrealized Investment Gains Losses ContractWithCustomerLiabilityUnrealizedInvestmentGainsLosses	-4100000	USD
CY2021Q3	us-gaap	Contract With Customer Liability ContractWithCustomerLiability	35598000	USD
CY2021Q3	kkr	Liability For Future Policy Benefit Before Reinsurance Direct LiabilityForFuturePolicyBenefitBeforeReinsuranceDirect	65847071000	USD
CY2021Q3	kkr	Liability For Future Policy Benefit Before Reinsurance Assumed LiabilityForFuturePolicyBenefitBeforeReinsuranceAssumed	58764838000	USD
CY2021Q3	us-gaap	Liability For Future Policy Benefits LiabilityForFuturePolicyBenefits	124611909000	USD
CY2021Q3	us-gaap	Reinsurance Payable ReinsurancePayable	25248798000	USD
CY2021Q3	us-gaap	Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense	99363111000	USD
CY2021Q3	kkr	Reinsurance Recoverable And Funds Withheld Receivable At Interest ReinsuranceRecoverableAndFundsWithheldReceivableAtInterest	28230994000	USD
CY2021Q3	kkr	Funds Withheld Payable At Interest And Deferred Intangible Reinsurance Assets And Liabilities FundsWithheldPayableAtInterestAndDeferredIntangibleReinsuranceAssetsAndLiabilities	23624634000	USD
CY2021Q3	kkr	Funds Withheld Receivable At Interest FundsWithheldReceivableAtInterest	3100000000	USD
CY2021Q3	kkr	Funds Withheld Receivable At Interest Number Of Counterparties FundsWithheldReceivableAtInterestNumberOfCounterparties	6	counterparty
CY2021Q3	us-gaap	Direct Premiums Written DirectPremiumsWritten	28509000	USD
	us-gaap	Direct Premiums Written DirectPremiumsWritten	74959000	USD
CY2021Q3	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	1908614000	USD
	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	3778810000	USD
CY2021Q3	us-gaap	Ceded Premiums Written CededPremiumsWritten	962220000	USD
	us-gaap	Ceded Premiums Written CededPremiumsWritten	2154857000	USD
CY2021Q3	us-gaap	Premiums Earned Net PremiumsEarnedNet	974903000	USD
	us-gaap	Premiums Earned Net PremiumsEarnedNet	1698912000	USD
CY2021Q3	kkr	Policyholder Fees Direct PolicyholderFeesDirect	233029000	USD
	kkr	Policyholder Fees Direct PolicyholderFeesDirect	614910000	USD
CY2021Q3	kkr	Policyholder Fees Assumed PolicyholderFeesAssumed	77694000	USD
	kkr	Policyholder Fees Assumed PolicyholderFeesAssumed	210411000	USD
CY2021Q3	kkr	Policyholder Fees Ceded PolicyholderFeesCeded	342000	USD
	kkr	Policyholder Fees Ceded PolicyholderFeesCeded	995000	USD
CY2021Q3	kkr	Policyholder Fees PolicyholderFees	310381000	USD
	kkr	Policyholder Fees PolicyholderFees	824326000	USD
CY2021Q3	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	554134000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	1996642000	USD
CY2021Q3	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Assumed ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed	2254670000	USD
	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Assumed ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed	3987189000	USD
CY2021Q3	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	1111758000	USD
	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	2390268000	USD
CY2021Q3	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	1697046000	USD
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	3593563000	USD
CY2021Q3	kkr	Collateral Held On Behalf Of Reinsurers CollateralHeldOnBehalfOfReinsurers	23400000000	USD
CY2021Q3	kkr	Collateral Held By Reinsurers CollateralHeldByReinsurers	1300000000	USD
CY2021Q3	kkr	Reinsurer Collateral Minimum Required Assets In Trust ReinsurerCollateralMinimumRequiredAssetsInTrust	54400000000	USD
CY2021Q3	kkr	Reinsurer Collateral Reserves ReinsurerCollateralReserves	55200000000	USD
CY2021Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	17250000	USD
CY2020Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	8817000	USD
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	51750000	USD
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	0	USD
CY2021Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1148604000	USD
CY2020Q3	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	1056502000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	4105021000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	457448000	USD
CY2021Q3	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	17300000	USD
	us-gaap	Convertible Preferred Dividends Net Of Tax ConvertiblePreferredDividendsNetOfTax	51800000	USD
CY2021Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	271027751	shares
CY2020Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	282692900	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	272674225	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	285757397	shares
CY2021Q3	us-gaap	Other Assets OtherAssets	9102701000	USD
CY2020Q4	us-gaap	Other Assets OtherAssets	2665336000	USD
CY2021Q3	kkr	Accounts Payable Accrued Expenses And Other Liabilities AccountsPayableAccruedExpensesAndOtherLiabilities	13357701000	USD
CY2020Q4	kkr	Accounts Payable Accrued Expenses And Other Liabilities AccountsPayableAccruedExpensesAndOtherLiabilities	5257813000	USD
CY2021Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.104
CY2020Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.108
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.092
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.227
CY2021Q3	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
CY2021Q3	us-gaap	Due From Affiliates DueFromAffiliates	1102874000	USD
CY2020Q4	us-gaap	Due From Affiliates DueFromAffiliates	872994000	USD
CY2021Q3	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	299703000	USD
CY2020Q4	us-gaap	Due To Affiliate Current And Noncurrent DueToAffiliateCurrentAndNoncurrent	325177000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
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	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2021Q3	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	1182828000	USD
CY2020Q3	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	593764000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	1	segment
	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	3179753000	USD
	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	1605978000	USD
CY2021Q3	kkr	Share Based Compensation And Other Noncash Expense ShareBasedCompensationAndOtherNoncashExpense	102596000	USD
CY2020Q3	kkr	Share Based Compensation And Other Noncash Expense ShareBasedCompensationAndOtherNoncashExpense	42488000	USD
	kkr	Share Based Compensation And Other Noncash Expense ShareBasedCompensationAndOtherNoncashExpense	252330000	USD
	kkr	Share Based Compensation And Other Noncash Expense ShareBasedCompensationAndOtherNoncashExpense	133424000	USD
CY2021Q3	us-gaap	Revenues Revenues	4483365000	USD
CY2020Q3	us-gaap	Revenues Revenues	1895238000	USD
	us-gaap	Revenues Revenues	12182552000	USD
	us-gaap	Revenues Revenues	2225727000	USD
CY2021Q3	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	134524000	USD
CY2020Q3	kkr	Carry Pool Reclassifications CarryPoolReclassifications	-1393381000	USD
CY2020Q3	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	85393000	USD
	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	392883000	USD
	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	278898000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3660927000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3333676000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	12621574000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	902473000	USD
CY2021Q3	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1182828000	USD
CY2020Q3	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	593764000	USD
	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	3179753000	USD
	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1605978000	USD
CY2021Q3	us-gaap	Assets Assets	265799650000	USD
CY2020Q3	us-gaap	Assets Assets	70655333000	USD
CY2021Q3	kkr	Impact Of Consolidation And Other On Assets ImpactOfConsolidationAndOtherOnAssets	-65502921000	USD
CY2020Q3	kkr	Impact Of Consolidation And Other On Assets ImpactOfConsolidationAndOtherOnAssets	-43250461000	USD
CY2021Q3	kkr	Carry Pool Reclassifications CarryPoolReclassifications	-3562686000	USD
CY2021Q3	kkr	Other Reclassifications Out Of Assets OtherReclassificationsOutOfAssets	-443594000	USD
CY2020Q3	kkr	Other Reclassifications Out Of Assets OtherReclassificationsOutOfAssets	-762478000	USD
CY2021Q3	us-gaap	Convertible Preferred Stock Shares Issued Upon Conversion ConvertiblePreferredStockSharesIssuedUponConversion	1	shares
CY2015	kkr	Minority Interest Percentage Of Carried Interest Received By General Partners MinorityInterestPercentageOfCarriedInterestReceivedByGeneralPartners	0.01
CY2021Q3	us-gaap	Profit Loss ProfitLoss	3281645000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	2974301000	USD
	us-gaap	Profit Loss ProfitLoss	11459886000	USD
	us-gaap	Profit Loss ProfitLoss	697513000	USD
CY2021Q3	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	1519000	USD
CY2020Q3	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	2856000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	0	USD
CY2021Q3	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	1452730000	USD
CY2020Q3	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	1217728000	USD
	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	4889401000	USD
	kkr	Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities	-95721000	USD
CY2021Q3	kkr	Income Tax Attributable To Noncontrolling Interest Holdings IncomeTaxAttributableToNoncontrollingInterestHoldings	311745000	USD
CY2020Q3	kkr	Income Tax Attributable To Noncontrolling Interest Holdings IncomeTaxAttributableToNoncontrollingInterestHoldings	319717000	USD
	kkr	Income Tax Attributable To Noncontrolling Interest Holdings IncomeTaxAttributableToNoncontrollingInterestHoldings	1104628000	USD
	kkr	Income Tax Attributable To Noncontrolling Interest Holdings IncomeTaxAttributableToNoncontrollingInterestHoldings	159855000	USD
CY2021Q3	kkr	Net Income Loss Attributable To Consolidated Entities NetIncomeLossAttributableToConsolidatedEntities	2113938000	USD
CY2020Q3	kkr	Net Income Loss Attributable To Consolidated Entities NetIncomeLossAttributableToConsolidatedEntities	2067949000	USD
	kkr	Net Income Loss Attributable To Consolidated Entities NetIncomeLossAttributableToConsolidatedEntities	7583860000	USD
	kkr	Net Income Loss Attributable To Consolidated Entities NetIncomeLossAttributableToConsolidatedEntities	928066000	USD

Files In Submission

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$KKR
KKR & Co. Inc. Stock $kkr

2021 Q4 Form 10-Q Financial Statement

#000140491221000037 Filed on November 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR KKR & Co. Inc. Stock $kkr

2021 Q4 Form 10-Q Financial Statement

#000140491221000037 Filed on November 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR
KKR & Co. Inc. Stock $kkr