2022 Q3 Form 10-Q Financial Statement

#000140491222000015 Filed on August 05, 2022

View on sec.gov

Income Statement

Concept 2022 Q3 2022 Q2 2021 Q4
Revenue $1.858B $330.1M $4.196B
YoY Change -58.55% -89.48% 98.03%
Cost Of Revenue $1.280B -$45.41M $1.729B
YoY Change -24.55% -111.04% 1420.9%
Gross Profit $578.0M $375.5M $2.467B
YoY Change -79.25% -86.22% 23.01%
Gross Profit Margin 31.1% 113.76% 58.79%
Selling, General & Admin $654.1M $694.5M $1.549B
YoY Change -52.66% -52.98% 31.87%
% of Gross Profit 113.17% 184.95% 62.8%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $14.20M $12.90M $12.90M
YoY Change 25.66% 14.16% 193.18%
% of Gross Profit 2.46% 3.44% 0.52%
Operating Expenses $654.1M $694.5M $1.562B
YoY Change -53.05% -53.34% 32.48%
Operating Profit -$76.10M -$319.0M $904.6M
YoY Change -105.46% -125.79% 9.49%
Interest Expense $23.95M $328.7M $122.3M
YoY Change -91.39% 24.02% -96.94%
% of Operating Profit 13.52%
Other Income/Expense, Net
YoY Change
Pretax Income -$52.15M -$2.158B $1.027B
YoY Change -101.42% -146.84% -78.71%
Income Tax $27.43M -$153.1M $191.6M
% Of Pretax Income 18.66%
Net Earnings -$74.40M -$810.7M $524.8M
YoY Change -106.43% -161.64% -65.27%
Net Earnings / Revenue -4.0% -245.61% 12.51%
Basic Earnings Per Share
Diluted Earnings Per Share -$86.52K -$1.191M $815.5K
COMMON SHARES
Basic Shares Outstanding 859.8M shares 592.6M shares 585.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2022 Q3 2022 Q2 2021 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $11.06B $11.85B $10.09B
YoY Change -7.64% 1.62% 55.06%
Cash & Equivalents $11.06B $12.37B $10.53B
Short-Term Investments
Other Short-Term Assets $59.84M $50.52M $29.29M
YoY Change 77.46% 134.43% 12.65%
Inventory
Prepaid Expenses
Receivables $225.1M $194.0M $225.4M
Other Receivables $106.2M $4.906M $365.1M
Total Short-Term Assets $11.45B $12.10B $10.71B
YoY Change -8.62% -0.86% 44.77%
LONG-TERM ASSETS
Property, Plant & Equipment $1.251B $1.260B $1.209B
YoY Change -99.23% 5.93% 59.0%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $208.5B $1.200B $1.200B
YoY Change 17274.43% 0.0% -98.29%
Other Assets $640.6M $638.3M $538.4M
YoY Change -1.36% 36.87% -9.05%
Total Long-Term Assets $254.8B $254.0B $253.6B
YoY Change 0.6% 17.02% 250.2%
TOTAL ASSETS
Total Short-Term Assets $11.45B $12.10B $10.71B
Total Long-Term Assets $254.8B $254.0B $253.6B
Total Assets $266.2B $266.1B $264.3B
YoY Change 0.17% 16.07% 231.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $236.3M $2.475B $3.650B
YoY Change -93.37% -22.27% 90.42%
Accrued Expenses $6.387B $6.726B $3.868B
YoY Change 12.51% 46.08% 638.2%
Deferred Revenue
YoY Change
Short-Term Debt $87.89M $85.84M $249.4M
YoY Change -66.47% -70.62%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $28.27B $29.61B $31.73B
YoY Change -5.9% 47.71% 2871.31%
LONG-TERM LIABILITIES
Long-Term Debt $40.18B $39.15B $38.58B
YoY Change -2.36% 3.71% 15.42%
Other Long-Term Liabilities $174.1B $174.1B $134.7B
YoY Change 31.07% 51.68% 5699.68%
Total Long-Term Liabilities $214.3B $213.3B $173.2B
YoY Change 23.16% 39.81% 384.66%
TOTAL LIABILITIES
Total Short-Term Liabilities $28.27B $29.61B $31.73B
Total Long-Term Liabilities $214.3B $213.3B $173.2B
Total Liabilities $248.8B $247.0B $246.7B
YoY Change 19.19% 39.76% 532.47%
SHAREHOLDERS EQUITY
Retained Earnings $6.591B $7.670B
YoY Change 6.29% 122.92%
Common Stock $8.598M $5.957M
YoY Change 47.48% 3.98%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $17.45B $19.07B $17.58B
YoY Change
Total Liabilities & Shareholders Equity $266.2B $266.1B $264.3B
YoY Change 0.17% 16.07% 231.16%

Cashflow Statement

Concept 2022 Q3 2022 Q2 2021 Q4
OPERATING ACTIVITIES
Net Income -$74.40M -$810.7M $524.8M
YoY Change -106.43% -161.64% -65.27%
Depreciation, Depletion And Amortization $14.20M $12.90M $12.90M
YoY Change 25.66% 14.16% 193.18%
Cash From Operating Activities -$1.485B -$4.063B -$3.618B
YoY Change -34.03% 229.27% 100.3%
INVESTING ACTIVITIES
Capital Expenditures -$24.41M -$22.29M -$19.53M
YoY Change -25.92% 1.92% -53.49%
Acquisitions
YoY Change
Other Investing Activities -$3.565B -$5.072B -$2.569B
YoY Change -19.64% 135.83%
Cash From Investing Activities -$3.589B -$5.094B -$2.588B
YoY Change -19.68% 134.48% 6077.35%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.346B 8.159B 4.238B
YoY Change -39.9% 83.93% 45.32%
NET CHANGE
Cash From Operating Activities -1.485B -4.063B -3.618B
Cash From Investing Activities -3.589B -5.094B -2.588B
Cash From Financing Activities 4.346B 8.159B 4.238B
Net Change In Cash -728.2M -999.2M -1.969B
YoY Change -242.36% -197.1% -284.33%
FREE CASH FLOW
Cash From Operating Activities -$1.485B -$4.063B -$3.618B
Capital Expenditures -$24.41M -$22.29M -$19.53M
Free Cash Flow -$1.461B -$4.041B -$3.599B
YoY Change -34.15% 233.37% 103.96%

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NetCashProvidedByUsedInInvestingActivities
-7092038000 usd
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-2548566000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
177595000 usd
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
162114000 usd
kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
1270000 usd
kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
680000 usd
kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
3615901000 usd
kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
1944416000 usd
kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
7346788000 usd
kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
5216609000 usd
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 usd
us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
345000000 usd
kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
34874000 usd
kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
106914000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
346651000 usd
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
135930000 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
38463000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
13066084000 usd
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
11997170000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
9867818000 usd
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
8898111000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
31446000 usd
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
5084000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12305005000 usd
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
8894751000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-220350000 usd
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-14008000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
1845945000 usd
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
5024869000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10526304000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6993457000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12372249000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12018326000 usd
CY2021Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
10526304000 usd
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6993457000 usd
CY2022Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12372249000 usd
CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
12018326000 usd
us-gaap Interest Paid Net
InterestPaidNet
717582000 usd
us-gaap Interest Paid Net
InterestPaidNet
616046000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
383655000 usd
us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
356565000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
23697000 usd
us-gaap Operating Lease Payments
OperatingLeasePayments
22459000 usd
kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
328073000 usd
kkr Noncash Contributions For Equity Based Payments
NoncashContributionsForEquityBasedPayments
152729000 usd
kkr Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
85260000 usd
kkr Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
845943000 usd
kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
2482700000 usd
kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
149209000 usd
kkr Noncash Or Part Noncash Merger
NoncashOrPartNoncashMerger
6959322000 usd
kkr Noncash Or Part Noncash Merger
NoncashOrPartNoncashMerger
0 usd
kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
-1065970000 usd
kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
4415000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
28962000 usd
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
44754000 usd
kkr Investments Acquired Through Reinsurance Agreements
InvestmentsAcquiredThroughReinsuranceAgreements
2697956000 usd
kkr Investments Acquired Through Reinsurance Agreements
InvestmentsAcquiredThroughReinsuranceAgreements
386180000 usd
kkr Policyholder Liabilities And Accruals Acquired Through Reinsurance Agreements
PolicyholderLiabilitiesAndAccrualsAcquiredThroughReinsuranceAgreements
359045000 usd
kkr Policyholder Liabilities And Accruals Acquired Through Reinsurance Agreements
PolicyholderLiabilitiesAndAccrualsAcquiredThroughReinsuranceAgreements
1621867000 usd
kkr Contractholder Deposit Funds Acquired Through Reinsurance Agreements
ContractholderDepositFundsAcquiredThroughReinsuranceAgreements
2544504000 usd
kkr Contractholder Deposit Funds Acquired Through Reinsurance Agreements
ContractholderDepositFundsAcquiredThroughReinsuranceAgreements
0 usd
kkr Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
0 usd
kkr Noncashor Part Noncash Divestiture Investments
NoncashorPartNoncashDivestitureInvestments
49403000 usd
kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
0 usd
kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
32689000 usd
kkr Noncash Or Part Noncash Divestiture Debt Obligations
NoncashOrPartNoncashDivestitureDebtObligations
0 usd
kkr Noncash Or Part Noncash Divestiture Debt Obligations
NoncashOrPartNoncashDivestitureDebtObligations
26165000 usd
kkr Noncash Or Part Noncash Divestiture Due To Affiliates
NoncashOrPartNoncashDivestitureDueToAffiliates
0 usd
kkr Noncash Or Part Noncash Divestiture Due To Affiliates
NoncashOrPartNoncashDivestitureDueToAffiliates
238000 usd
kkr Noncash Or Part Noncash Divestiture Accrued Expenses And Other Liabilities
NoncashOrPartNoncashDivestitureAccruedExpensesAndOtherLiabilities
0 usd
kkr Noncash Or Part Noncash Divestiture Accrued Expenses And Other Liabilities
NoncashOrPartNoncashDivestitureAccruedExpensesAndOtherLiabilities
10350000 usd
kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
0 usd
kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
66488000 usd
CY2022Q2 kkr Common Stock Voting Rights Votes Allowed For Each Share
CommonStockVotingRightsVotesAllowedForEachShare
1 vote
us-gaap Use Of Estimates
UseOfEstimates
Use of EstimatesThe 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. Certain events particular to each industry and country in which the portfolio companies conduct their operations, as well as general economic, political, regulatory and public health conditions, may have a significant negative impact on KKR’s investments and profitability. Such events are beyond KKR’s control, and the likelihood that they may occur and the effect on KKR's use of estimates cannot be predicted. Actual results could differ from those estimates, and such differences could be material to the financial statements.
CY2022Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
549959000 usd
CY2022Q2 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-2435428000 usd
kkr Financing Receivable Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss Increase
FinancingReceivableExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossIncrease
1637000 usd
CY2022Q2 kkr Gain Loss From Investment Activities Net
GainLossFromInvestmentActivitiesNet
-1885469000 usd
CY2021Q2 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
338944000 usd
CY2021Q2 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
2881109000 usd
CY2021Q2 kkr Gain Loss From Investment Activities Net
GainLossFromInvestmentActivitiesNet
3220053000 usd
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
829588000 usd
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
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kkr Gain Loss From Investment Activities Net
GainLossFromInvestmentActivitiesNet
-971208000 usd
us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
923325000 usd
us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
4992928000 usd
kkr Gain Loss From Investment Activities Net
GainLossFromInvestmentActivitiesNet
5916253000 usd
CY2022Q2 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
1081587000 usd
CY2021Q2 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
832375000 usd
us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
2062332000 usd
us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
1335114000 usd
CY2022Q2 us-gaap Net Investment Income
NetInvestmentIncome
931889000 usd
CY2021Q2 us-gaap Net Investment Income
NetInvestmentIncome
716497000 usd
us-gaap Net Investment Income
NetInvestmentIncome
1744494000 usd
us-gaap Net Investment Income
NetInvestmentIncome
1161278000 usd
CY2022Q1 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
96908000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
88133000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
20197000 usd
us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
36077000 usd
CY2022Q2 kkr Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
567000 usd
kkr Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
707000 usd
CY2022Q2 kkr Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion
DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion
391000 usd
kkr Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion
DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion
868000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
2015000 usd
us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
4459000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
-13755000 usd
us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
-19033000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
102293000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
102293000 usd
CY2021Q1 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
140252000 usd
CY2020Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
120895000 usd
CY2021Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
186000 usd
us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
27609000 usd
CY2021Q2 kkr Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
5406000 usd
kkr Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
5628000 usd
CY2021Q2 kkr Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion
DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion
0 usd
kkr Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion
DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion
321000 usd
CY2021Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
7565000 usd
us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
10102000 usd
CY2021Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
-46633000 usd
us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not To Sell Before Recovery Credit Loss Previously Recorded Expense Reversal
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotToSellBeforeRecoveryCreditLossPreviouslyRecordedExpenseReversal
-52705000 usd
CY2021Q2 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
91646000 usd
CY2021Q2 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
91646000 usd
CY2022Q1 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
400162000 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
374077000 usd
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
12298000 usd
us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
38383000 usd
CY2022Q2 us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
575000 usd
us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
575000 usd
CY2022Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
411885000 usd
CY2022Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
411885000 usd
CY2021Q1 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
303900000 usd
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
120259000 usd
CY2021Q2 us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
-2337000 usd
us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
181304000 usd
CY2021Q2 kkr Financing Receivable Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss Increase
FinancingReceivableExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossIncrease
1637000 usd
CY2021Q2 us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
5274000 usd
us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
5274000 usd
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
297926000 usd
CY2021Q2 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
297926000 usd
CY2022Q2 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
3933957000 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
10062242000 usd
us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
5326242000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
1254000 usd
CY2021Q2 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
16469000 usd
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
10196000 usd
us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
21245000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
-286576000 usd
CY2021Q2 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
-22132000 usd
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
-532447000 usd
us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
-73104000 usd
CY2022Q2 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
207699310000 usd
CY2021Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
212539189000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
88100000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
68937475000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
102293000 usd
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
63549000 usd
CY2022Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
9124132000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
59774599000 usd
us-gaap Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
41000000.0 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
69519496000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
88133000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
413373000 usd
CY2021Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
973850000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
68870886000 usd
CY2021 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
46400000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
689782000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
683598000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
8090814000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
7674820000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
9498707000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
8728400000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
27208229000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
20843710000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
45487532000 usd
CY2022Q2 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
37930528000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
68835182000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
59774599000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
47982999000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
7919729000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
7300329000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
1204403000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
55283328000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
9124132000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
44775045000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
973850000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
0 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
0 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
44775045000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
973850000 usd
CY2022Q2 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
898 security
us-gaap Financing Receivable Purchased With Credit Deterioration Amount At Purchase Price
FinancingReceivablePurchasedWithCreditDeteriorationAmountAtPurchasePrice
4231426000 usd
us-gaap Financing Receivable Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
FinancingReceivableExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
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
CY2022Q2 kkr Financing Receivable Before Allowance For Credit Loss Maturity Remainder Of Fiscal Year
FinancingReceivableBeforeAllowanceForCreditLossMaturityRemainderOfFiscalYear
681979000 usd
CY2022Q2 us-gaap Financing Receivable Before Allowance For Credit Loss Maturity Year One
FinancingReceivableBeforeAllowanceForCreditLossMaturityYearOne
1589976000 usd
CY2022Q2 kkr Financing Receivable Before Allowance For Credit Loss Maturity Year Two
FinancingReceivableBeforeAllowanceForCreditLossMaturityYearTwo
2789341000 usd
CY2022Q2 kkr Financing Receivable Before Allowance For Credit Loss Maturity Year Three
FinancingReceivableBeforeAllowanceForCreditLossMaturityYearThree
3102335000 usd
CY2022Q2 kkr Financing Receivable Before Allowance For Credit Loss Maturity Year Four
FinancingReceivableBeforeAllowanceForCreditLossMaturityYearFour
4300562000 usd
CY2022Q2 kkr Financing Receivable Before Allowance For Credit Loss Maturity Year Five
FinancingReceivableBeforeAllowanceForCreditLossMaturityYearFive
3475515000 usd
CY2022Q2 kkr Financing Receivable Before Allowance For Credit Loss Maturity After Year Five
FinancingReceivableBeforeAllowanceForCreditLossMaturityAfterYearFive
12646833000 usd
CY2022Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
28586541000 usd
CY2022Q2 kkr Financing Receivable90 Days Or More Past Due Still Accruing And Nonaccrual
FinancingReceivable90DaysOrMorePastDueStillAccruingAndNonaccrual
199900000 usd
CY2021Q4 kkr Financing Receivable90 Days Or More Past Due Still Accruing And Nonaccrual
FinancingReceivable90DaysOrMorePastDueStillAccruingAndNonaccrual
202700000 usd
CY2022Q2 kkr Financing Receivable120 Days Or More Past Due Still Accruing And Nonaccrual
FinancingReceivable120DaysOrMorePastDueStillAccruingAndNonaccrual
8800000 usd
CY2021Q4 kkr Financing Receivable120 Days Or More Past Due Still Accruing And Nonaccrual
FinancingReceivable120DaysOrMorePastDueStillAccruingAndNonaccrual
5100000 usd
CY2022Q2 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
6481909000 usd
CY2022Q2 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
11892244000 usd
CY2022Q2 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
2686275000 usd
CY2022Q2 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
1831034000 usd
CY2022Q2 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
1323195000 usd
CY2022Q2 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
4371884000 usd
CY2022Q2 us-gaap Notes Receivable Gross
NotesReceivableGross
28586541000 usd
CY2021Q4 us-gaap Financing Receivable Originated In Current Fiscal Year
FinancingReceivableOriginatedInCurrentFiscalYear
11371699000 usd
CY2021Q4 us-gaap Financing Receivable Originated In Fiscal Year Before Latest Fiscal Year
FinancingReceivableOriginatedInFiscalYearBeforeLatestFiscalYear
2574254000 usd
CY2021Q4 us-gaap Financing Receivable Originated Two Years Before Latest Fiscal Year
FinancingReceivableOriginatedTwoYearsBeforeLatestFiscalYear
2305471000 usd
CY2021Q4 us-gaap Financing Receivable Originated Three Years Before Latest Fiscal Year
FinancingReceivableOriginatedThreeYearsBeforeLatestFiscalYear
1501701000 usd
CY2021Q4 us-gaap Financing Receivable Originated Four Years Before Latest Fiscal Year
FinancingReceivableOriginatedFourYearsBeforeLatestFiscalYear
883763000 usd
CY2021Q4 us-gaap Financing Receivable Originated Five Or More Years Before Latest Fiscal Year
FinancingReceivableOriginatedFiveOrMoreYearsBeforeLatestFiscalYear
3912788000 usd
CY2021Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
22549676000 usd
CY2022Q2 us-gaap Other Investments
OtherInvestments
10590831000 usd
CY2021Q4 us-gaap Other Investments
OtherInvestments
8208566000 usd
CY2021Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1200000000 usd
CY2022Q2 us-gaap Equity Method Investments
EquityMethodInvestments
1200000000 usd
CY2022Q2 us-gaap Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount
VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount
21100000 usd
CY2021Q4 us-gaap Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount
VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount
22400000 usd
CY2022Q2 kkr Funding Agreement Backed Note Outstanding
FundingAgreementBackedNoteOutstanding
5500000000 usd
CY2021Q4 kkr Funding Agreement Backed Note Outstanding
FundingAgreementBackedNoteOutstanding
3500000000 usd
CY2022Q2 kkr Funding Agreement Backed Note Remaining Capacity
FundingAgreementBackedNoteRemainingCapacity
4500000000 usd
CY2021Q4 kkr Funding Agreement Backed Note Remaining Capacity
FundingAgreementBackedNoteRemainingCapacity
6500000000 usd
CY2022Q2 kkr Securities Sold Under Agreements To Repurchase Notional Value
SecuritiesSoldUnderAgreementsToRepurchaseNotionalValue
803800000 usd
CY2021Q4 kkr Securities Sold Under Agreements To Repurchase Notional Value
SecuritiesSoldUnderAgreementsToRepurchaseNotionalValue
300400000 usd
CY2022Q2 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
836100000 usd
CY2022Q2 kkr Securities Sold Under Agreements To Repurchase Amortized Cost
SecuritiesSoldUnderAgreementsToRepurchaseAmortizedCost
1044800000 usd
CY2021Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
313000000 usd
CY2021Q4 kkr Securities Sold Under Agreements To Repurchase Amortized Cost
SecuritiesSoldUnderAgreementsToRepurchaseAmortizedCost
317000000 usd
us-gaap Schedule Of Repurchase Agreements
ScheduleOfRepurchaseAgreements
June 30, 2022 and December 31, 2021 is presented in the following tables:<div><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:27.116%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:12.788%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><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:0.384%"/><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:0.384%"/><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:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.796%"/><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:9pt;font-weight:700;line-height:115%">As of June 30, 2022</span></td><td colspan="3" style="display:none"/><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:9pt;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:9pt;font-weight:700;line-height:115%">&lt;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:9pt;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:9pt;font-weight:700;line-height:115%">&gt; 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:9pt;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:9pt;font-weight:400;line-height:115%">Corporate Securities</span></td><td colspan="3" style="display:none"/><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:9pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</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:9pt;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:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">534,795 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</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:9pt;font-weight:400;line-height:100%">301,263 </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:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">836,058 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;text-indent:6.75pt;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">Total borrowing</span></td><td colspan="3" style="display:none"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</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:9pt;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:9pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</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:9pt;font-weight:400;line-height:100%">534,795 </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:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">301,263 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</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:9pt;font-weight:400;line-height:100%">836,058 </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></div><div style="text-indent:18pt"><span><br/></span></div><div><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:27.116%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td style="width:1.0%"/><td style="width:12.788%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.384%"/><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:0.384%"/><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:0.384%"/><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:0.384%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:12.796%"/><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:9pt;font-weight:700;line-height:115%">As of December 31, 2021</span></td><td colspan="3" style="display:none"/><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:9pt;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:9pt;font-weight:700;line-height:115%">&lt;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:9pt;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:9pt;font-weight:700;line-height:115%">&gt; 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:9pt;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:9pt;font-weight:400;line-height:115%">Corporate Securities</span></td><td colspan="3" style="display:none"/><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:9pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</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:9pt;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:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</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:9pt;font-weight:400;line-height:100%">312,965 </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:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">312,965 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;text-indent:6.75pt;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">Total borrowing</span></td><td colspan="3" style="display:none"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</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:9pt;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:9pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</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:9pt;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:9pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">312,965 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">$</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:9pt;font-weight:400;line-height:100%">312,965 </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></div>
CY2022Q2 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
836058000 usd
CY2021Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
312965000 usd
CY2022Q2 kkr Derivative Instrument Restricted Cash Held With Open Transactions
DerivativeInstrumentRestrictedCashHeldWithOpenTransactions
289000000 usd
CY2021Q4 kkr Derivative Instrument Restricted Cash Held With Open Transactions
DerivativeInstrumentRestrictedCashHeldWithOpenTransactions
151100000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
209889000 usd
CY2021Q4 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
-49860000 usd
CY2022Q2 kkr Derivative Asset Including Embedded Derivatives
DerivativeAssetIncludingEmbeddedDerivatives
1222161000 usd
CY2022Q2 kkr Derivative Liability Including Embedded Derivatives
DerivativeLiabilityIncludingEmbeddedDerivatives
70988000 usd
CY2021Q4 kkr Derivative Asset Including Embedded Derivatives
DerivativeAssetIncludingEmbeddedDerivatives
1918818000 usd
CY2021Q4 kkr Derivative Liability Including Embedded Derivatives
DerivativeLiabilityIncludingEmbeddedDerivatives
3001411000 usd
CY2022Q2 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
335546000 usd
CY2022Q2 us-gaap Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral
DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral
293867000 usd
CY2022Q2 us-gaap Derivative Collateral Right To Reclaim Cash
DerivativeCollateralRightToReclaimCash
-253287000 usd
CY2022Q2 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
411189000 usd
CY2021Q4 us-gaap Derivative Collateral Obligation To Return Cash
DerivativeCollateralObligationToReturnCash
1086061000 usd
CY2021Q4 us-gaap Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral
DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral
95303000 usd
CY2022Q2 kkr Fair Value Option Assets
FairValueOptionAssets
27198789000 usd
CY2021Q4 kkr Fair Value Option Assets
FairValueOptionAssets
28352362000 usd
CY2022Q2 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
22681920000 usd
CY2021Q4 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
23140762000 usd
CY2022Q2 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-5909000 usd
CY2022Q2 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
-1616041000 usd
CY2022Q2 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-1621950000 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
CY2022Q2 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
0 usd
CY2022Q2 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
1331262000 usd
CY2022Q2 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
1331262000 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
kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-50415000 usd
kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
-1929169000 usd
kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-1979584000 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 Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
-785000 usd
kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
1599739000 usd
kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
1598954000 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
CY2021Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
447886000 usd
CY2020Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
0 usd
kkr Deferred Policy Acquisition Cost Acquisitions
DeferredPolicyAcquisitionCostAcquisitions
0 usd
kkr Deferred Policy Acquisition Cost Acquisitions
DeferredPolicyAcquisitionCostAcquisitions
1271000 usd
us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
244180000 usd
us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
202037000 usd
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
40781000 usd
us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
5331000 usd
us-gaap Deferred Policy Acquisition Cost Unrealized Investment Gain Loss
DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss
-27409000 usd
us-gaap Deferred Policy Acquisition Cost Unrealized Investment Gain Loss
DeferredPolicyAcquisitionCostUnrealizedInvestmentGainLoss
1892000 usd
CY2022Q2 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
623876000 usd
CY2021Q2 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
199869000 usd
CY2021Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
959263000 usd
CY2020Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
1024520000 usd
us-gaap Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
34232000 usd
us-gaap Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
30247000 usd
CY2022Q2 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
925031000 usd
CY2021Q2 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
994273000 usd
CY2021Q4 kkr Value Of Business Acquired Liability
ValueOfBusinessAcquiredLiability
1118716000 usd
CY2020Q4 kkr Value Of Business Acquired Liability
ValueOfBusinessAcquiredLiability
1273414000 usd
kkr Amortization Of Value Of Business Acquired Liability
AmortizationOfValueOfBusinessAcquiredLiability
69542000 usd
kkr Amortization Of Value Of Business Acquired Liability
AmortizationOfValueOfBusinessAcquiredLiability
76087000 usd
CY2022Q2 kkr Value Of Business Acquired Liability
ValueOfBusinessAcquiredLiability
1049174000 usd
CY2021Q2 kkr Value Of Business Acquired Liability
ValueOfBusinessAcquiredLiability
1197327000 usd
CY2021Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
33603000 usd
CY2020Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 usd
kkr Contract With Customer Liability Deferrals
ContractWithCustomerLiabilityDeferrals
34753000 usd
kkr Contract With Customer Liability Deferrals
ContractWithCustomerLiabilityDeferrals
25004000 usd
kkr Contract With Customer Liability Amortized To Revenue
ContractWithCustomerLiabilityAmortizedToRevenue
14076000 usd
kkr Contract With Customer Liability Amortized To Revenue
ContractWithCustomerLiabilityAmortizedToRevenue
1508000 usd
kkr Contract With Customer Liability Unrealized Investment Gains Losses
ContractWithCustomerLiabilityUnrealizedInvestmentGainsLosses
54280000 usd
kkr Contract With Customer Liability Unrealized Investment Gains Losses
ContractWithCustomerLiabilityUnrealizedInvestmentGainsLosses
434000 usd
CY2022Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
0 usd
CY2021Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
23062000 usd
CY2022Q2 kkr Liability For Future Policy Benefit Before Reinsurance Direct
LiabilityForFuturePolicyBenefitBeforeReinsuranceDirect
69934164000 usd
CY2021Q4 kkr Liability For Future Policy Benefit Before Reinsurance Direct
LiabilityForFuturePolicyBenefitBeforeReinsuranceDirect
67131818000 usd
CY2022Q2 kkr Liability For Future Policy Benefit Before Reinsurance Assumed
LiabilityForFuturePolicyBenefitBeforeReinsuranceAssumed
63813316000 usd
CY2021Q4 kkr Liability For Future Policy Benefit Before Reinsurance Assumed
LiabilityForFuturePolicyBenefitBeforeReinsuranceAssumed
59388226000 usd
CY2022Q2 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
133747480000 usd
CY2021Q4 us-gaap Liability For Future Policy Benefits
LiabilityForFuturePolicyBenefits
126520044000 usd
CY2022Q2 us-gaap Reinsurance Payable
ReinsurancePayable
26253113000 usd
CY2021Q4 us-gaap Reinsurance Payable
ReinsurancePayable
25035228000 usd
CY2022Q2 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
107494367000 usd
CY2021Q4 us-gaap Liability For Future Policy Benefits And Unpaid Claims And Claims Adjustment Expense
LiabilityForFuturePolicyBenefitsAndUnpaidClaimsAndClaimsAdjustmentExpense
101484816000 usd
CY2022Q2 kkr Reinsurance Recoverable And Funds Withheld Receivable At Interest
ReinsuranceRecoverableAndFundsWithheldReceivableAtInterest
29240321000 usd
CY2022Q2 kkr Funds Withheld Payable At Interest And Deferred Intangible Reinsurance Assets And Liabilities
FundsWithheldPayableAtInterestAndDeferredIntangibleReinsuranceAssetsAndLiabilities
22068916000 usd
CY2021Q4 kkr Reinsurance Recoverable And Funds Withheld Receivable At Interest
ReinsuranceRecoverableAndFundsWithheldReceivableAtInterest
28038902000 usd
CY2021Q4 kkr Funds Withheld Payable At Interest And Deferred Intangible Reinsurance Assets And Liabilities
FundsWithheldPayableAtInterestAndDeferredIntangibleReinsuranceAssetsAndLiabilities
23490354000 usd
CY2022Q2 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
79000000 usd
CY2021Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
8400000 usd
CY2022Q2 kkr Funds Withheld Receivable At Interest
FundsWithheldReceivableAtInterest
2900000000 usd
CY2021Q4 kkr Funds Withheld Receivable At Interest
FundsWithheldReceivableAtInterest
3000000000 usd
CY2021Q4 kkr Funds Withheld Receivable At Interest Number Of Counterparties
FundsWithheldReceivableAtInterestNumberOfCounterparties
6 counterparty
CY2022Q2 kkr Funds Withheld Receivable At Interest Number Of Counterparties
FundsWithheldReceivableAtInterestNumberOfCounterparties
6 counterparty
CY2022Q2 us-gaap Direct Premiums Written
DirectPremiumsWritten
28033000 usd
CY2021Q2 us-gaap Direct Premiums Written
DirectPremiumsWritten
32275000 usd
us-gaap Direct Premiums Written
DirectPremiumsWritten
64606000 usd
us-gaap Direct Premiums Written
DirectPremiumsWritten
46450000 usd
CY2022Q2 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
302359000 usd
CY2021Q2 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
589443000 usd
us-gaap Assumed Premiums Written
AssumedPremiumsWritten
703874000 usd
us-gaap Assumed Premiums Written
AssumedPremiumsWritten
1870196000 usd
CY2022Q2 us-gaap Ceded Premiums Written
CededPremiumsWritten
555894000 usd
CY2021Q2 us-gaap Ceded Premiums Written
CededPremiumsWritten
1073851000 usd
us-gaap Ceded Premiums Written
CededPremiumsWritten
621838000 usd
us-gaap Ceded Premiums Written
CededPremiumsWritten
1192637000 usd
CY2022Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
-225502000 usd
CY2021Q2 us-gaap Premiums Earned Net
PremiumsEarnedNet
-452133000 usd
us-gaap Premiums Earned Net
PremiumsEarnedNet
146642000 usd
us-gaap Premiums Earned Net
PremiumsEarnedNet
724009000 usd
CY2022Q2 kkr Policyholder Fees Direct
PolicyholderFeesDirect
244844000 usd
CY2021Q2 kkr Policyholder Fees Direct
PolicyholderFeesDirect
232881000 usd
kkr Policyholder Fees Direct
PolicyholderFeesDirect
485835000 usd
kkr Policyholder Fees Direct
PolicyholderFeesDirect
381881000 usd
CY2022Q2 kkr Policyholder Fees Assumed
PolicyholderFeesAssumed
91737000 usd
CY2021Q2 kkr Policyholder Fees Assumed
PolicyholderFeesAssumed
79762000 usd
kkr Policyholder Fees Assumed
PolicyholderFeesAssumed
169515000 usd
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CY2021Q2 kkr Policyholder Fees Ceded
PolicyholderFeesCeded
381000 usd
kkr Policyholder Fees Ceded
PolicyholderFeesCeded
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kkr Policyholder Fees Ceded
PolicyholderFeesCeded
653000 usd
CY2022Q2 kkr Policyholder Fees
PolicyholderFees
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CY2021Q2 kkr Policyholder Fees
PolicyholderFees
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kkr Policyholder Fees
PolicyholderFees
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PolicyholderFees
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us-gaap Policyholder Benefits And Claims Incurred Gross
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us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
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us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
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CY2022Q2 kkr Collateral Held On Behalf Of Reinsurers
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CY2021Q4 kkr Collateral Held On Behalf Of Reinsurers
CollateralHeldOnBehalfOfReinsurers
23400000000 usd
CY2022Q2 kkr Collateral Held By Reinsurers
CollateralHeldByReinsurers
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CY2021Q4 kkr Collateral Held By Reinsurers
CollateralHeldByReinsurers
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CY2022Q2 kkr Reinsurer Collateral Minimum Required Assets In Trust
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CY2021Q4 kkr Reinsurer Collateral Minimum Required Assets In Trust
ReinsurerCollateralMinimumRequiredAssetsInTrust
55200000000 usd
CY2022Q2 kkr Reinsurer Collateral Reserves
ReinsurerCollateralReserves
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CY2021Q4 kkr Reinsurer Collateral Reserves
ReinsurerCollateralReserves
55800000000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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CY2021Q2 us-gaap Net Income Loss Available To Common Stockholders Basic
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us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
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us-gaap Net Income Loss Available To Common Stockholders Basic
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2921917000 usd
CY2022Q2 us-gaap Net Income Loss Available To Common Stockholders Diluted
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us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
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us-gaap Convertible Preferred Dividends Net Of Tax
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CY2022Q2 us-gaap Convertible Preferred Dividends Net Of Tax
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CY2021Q2 us-gaap Convertible Preferred Dividends Net Of Tax
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us-gaap Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
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CY2022Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2021Q2 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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OtherAssets
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CY2022Q2 kkr Accounts Payable Accrued Expenses And Other Liabilities
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CY2022Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
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CY2022Q2 us-gaap Deferred Tax Assets Valuation Allowance
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CY2022Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
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CY2022Q2 kkr Deferred Tax Liabilities Reorganization
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us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
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CY2022Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 usd
CY2021Q2 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 usd
us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
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us-gaap Number Of Operating Segments
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CY2022Q2 kkr Operating Income Loss Net Of Tax And Noncontrolling Interest
OperatingIncomeLossNetOfTaxAndNoncontrollingInterest
1090073000 usd
CY2021Q2 kkr Operating Income Loss Net Of Tax And Noncontrolling Interest
OperatingIncomeLossNetOfTaxAndNoncontrollingInterest
1116488000 usd
kkr Operating Income Loss Net Of Tax And Noncontrolling Interest
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2333506000 usd
kkr Operating Income Loss Net Of Tax And Noncontrolling Interest
OperatingIncomeLossNetOfTaxAndNoncontrollingInterest
1996925000 usd
CY2022Q2 kkr Share Based Compensation And Other Noncash Expense
ShareBasedCompensationAndOtherNoncashExpense
132311000 usd
CY2021Q2 kkr Share Based Compensation And Other Noncash Expense
ShareBasedCompensationAndOtherNoncashExpense
78006000 usd
kkr Share Based Compensation And Other Noncash Expense
ShareBasedCompensationAndOtherNoncashExpense
277086000 usd
kkr Share Based Compensation And Other Noncash Expense
ShareBasedCompensationAndOtherNoncashExpense
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CY2022Q2 us-gaap Revenues
Revenues
330070000 usd
CY2021Q2 us-gaap Revenues
Revenues
3136181000 usd
us-gaap Revenues
Revenues
1334087000 usd
us-gaap Revenues
Revenues
7699187000 usd
CY2022Q2 kkr Impact Of Consolidation And Other On Revenues
ImpactOfConsolidationAndOtherOnRevenues
172118000 usd
CY2021Q2 kkr Impact Of Consolidation And Other On Revenues
ImpactOfConsolidationAndOtherOnRevenues
134911000 usd
kkr Impact Of Consolidation And Other On Revenues
ImpactOfConsolidationAndOtherOnRevenues
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kkr Impact Of Consolidation And Other On Revenues
ImpactOfConsolidationAndOtherOnRevenues
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CY2022Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
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CY2021Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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CY2022Q2 kkr Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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CY2021Q2 kkr Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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kkr Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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kkr Adjusted Earnings Before Interest Taxes Depreciation And Amortization
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CY2021Q2 us-gaap Assets
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CY2022Q2 us-gaap Convertible Preferred Stock Shares Issued Upon Conversion
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MinorityInterestPercentageOfCarriedInterestReceivedByGeneralPartners
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CY2022Q2 us-gaap Profit Loss
ProfitLoss
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CY2021Q2 us-gaap Profit Loss
ProfitLoss
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us-gaap Profit Loss
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us-gaap Profit Loss
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CY2022Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
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CY2021Q2 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
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CY2022Q2 kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
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CY2021Q2 kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
2194794000 usd
kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
278470000 usd
kkr Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
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CY2022Q2 kkr Income Tax Attributable To Noncontrolling Interest Holdings
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IncomeTaxAttributableToNoncontrollingInterestHoldings
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kkr Income Tax Attributable To Noncontrolling Interest Holdings
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CY2022Q2 kkr Net Income Loss Attributable To Consolidated Entities
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CY2021Q2 kkr Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
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kkr Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
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kkr Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
5469922000 usd

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