2022 Q3 Form 10-Q Financial Statement
#000140491222000015 Filed on August 05, 2022
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% |
Facts In Submission
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CY2022Q2 | kkr |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
8000 | usd |
CY2021Q2 | kkr |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
1337000 | usd |
kkr |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
-55000 | usd | |
kkr |
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
|
1337000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-2965878000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
3702466000 | usd |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
-3727762000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5068609000 | usd | |
CY2022Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-2580147000 | usd |
CY2021Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1856820000 | usd |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-4077090000 | usd | |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
2900498000 | usd | |
CY2022Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.155 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.30 | ||
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52737224000 | usd |
CY2022Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52737224000 | usd |
CY2022Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
81167000 | usd |
CY2022Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
81167000 | usd |
CY2021Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.145 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.280 | ||
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52406762000 | usd |
CY2021Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
52406762000 | usd |
CY2021Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
92499000 | usd |
CY2021Q2 | us-gaap |
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
|
92499000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-901808000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
8178241000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
385508000 | usd | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
176703000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
231074000 | usd | |
us-gaap |
Depreciation Amortization And Accretion Net
DepreciationAmortizationAndAccretionNet
|
208432000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8949000 | usd | |
us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-2144000 | usd | |
kkr |
Increase Decrease In Consolidation
IncreaseDecreaseInConsolidation
|
0 | usd | |
kkr |
Increase Decrease In Consolidation
IncreaseDecreaseInConsolidation
|
21149000 | usd | |
us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
342109000 | usd | |
us-gaap |
Increase Decrease Due From Affiliates
IncreaseDecreaseDueFromAffiliates
|
191026000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1403016000 | usd | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-83192000 | usd | |
kkr |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
-2403802000 | usd | |
kkr |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
1883854000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-3146672000 | usd | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
-1307308000 | usd | |
us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
34173000 | usd | |
us-gaap |
Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
|
49565000 | usd | |
us-gaap |
Net Cash Provided By Used In Investing Activities
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
|
-1800796000 | usd | |
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%"><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%">> 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%"><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%">> 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 | |
kkr |
Policyholder Fees Assumed
PolicyholderFeesAssumed
|
132717000 | usd | |
CY2022Q2 | kkr |
Policyholder Fees Ceded
PolicyholderFeesCeded
|
10874000 | usd |
CY2021Q2 | kkr |
Policyholder Fees Ceded
PolicyholderFeesCeded
|
381000 | usd |
kkr |
Policyholder Fees Ceded
PolicyholderFeesCeded
|
11207000 | usd | |
kkr |
Policyholder Fees Ceded
PolicyholderFeesCeded
|
653000 | usd | |
CY2022Q2 | kkr |
Policyholder Fees
PolicyholderFees
|
325707000 | usd |
CY2021Q2 | kkr |
Policyholder Fees
PolicyholderFees
|
312262000 | usd |
kkr |
Policyholder Fees
PolicyholderFees
|
644143000 | usd | |
kkr |
Policyholder Fees
PolicyholderFees
|
513945000 | usd | |
CY2022Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
30428000 | usd |
CY2021Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
1259707000 | usd |
us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
266032000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
|
1442508000 | usd | |
CY2022Q2 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
429343000 | usd |
CY2021Q2 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
265392000 | usd |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
1033576000 | usd | |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
|
1732519000 | usd | |
CY2022Q2 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
505178000 | usd |
CY2021Q2 | us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
1113900000 | usd |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
618955000 | usd | |
us-gaap |
Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
|
1278510000 | usd | |
CY2022Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
-45407000 | usd |
CY2021Q2 | us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
411199000 | usd |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
680653000 | usd | |
us-gaap |
Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
|
1896517000 | usd | |
CY2022Q2 | kkr |
Collateral Held On Behalf Of Reinsurers
CollateralHeldOnBehalfOfReinsurers
|
24500000000 | usd |
CY2021Q4 | kkr |
Collateral Held On Behalf Of Reinsurers
CollateralHeldOnBehalfOfReinsurers
|
23400000000 | usd |
CY2022Q2 | kkr |
Collateral Held By Reinsurers
CollateralHeldByReinsurers
|
1400000000 | usd |
CY2021Q4 | kkr |
Collateral Held By Reinsurers
CollateralHeldByReinsurers
|
1300000000 | usd |
CY2022Q2 | kkr |
Reinsurer Collateral Minimum Required Assets In Trust
ReinsurerCollateralMinimumRequiredAssetsInTrust
|
60000000000 | usd |
CY2021Q4 | kkr |
Reinsurer Collateral Minimum Required Assets In Trust
ReinsurerCollateralMinimumRequiredAssetsInTrust
|
55200000000 | usd |
CY2022Q2 | kkr |
Reinsurer Collateral Reserves
ReinsurerCollateralReserves
|
60200000000 | usd |
CY2021Q4 | kkr |
Reinsurer Collateral Reserves
ReinsurerCollateralReserves
|
55800000000 | usd |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-827934000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
1277672000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-901704000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
2921917000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-827934000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
1294922000 | usd |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
-901704000 | usd | |
us-gaap |
Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
|
2956417000 | usd | |
us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
17300000 | usd | |
CY2022Q2 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
17300000 | usd |
CY2021Q2 | us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
34500000 | usd |
us-gaap |
Convertible Preferred Dividends Net Of Tax
ConvertiblePreferredDividendsNetOfTax
|
34500000 | usd | |
CY2022Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
175818947 | shares |
CY2021Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
273510219 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
217728054 | shares | |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
274591760 | shares | |
CY2022Q2 | us-gaap |
Other Assets
OtherAssets
|
12315292000 | usd |
CY2021Q4 | us-gaap |
Other Assets
OtherAssets
|
7939831000 | usd |
CY2022Q2 | kkr |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
|
13003037000 | usd |
CY2021Q4 | kkr |
Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
|
11160463000 | usd |
CY2022Q2 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P26Y10M24D | |
CY2021Q4 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P27Y10M24D | |
CY2022Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.071 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.148 | ||
CY2021Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.075 | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.087 | ||
CY2022Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
19900000 | usd |
CY2022Q2 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
0 | usd |
us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
-21200000 | usd | |
CY2022Q2 | kkr |
Deferred Tax Liabilities Reorganization
DeferredTaxLiabilitiesReorganization
|
1093000000 | usd |
us-gaap |
Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
|
0 | usd | |
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
|
0 | usd | |
us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
2 | segment | |
us-gaap |
Number Of Reportable Segments
NumberOfReportableSegments
|
2 | segment | |
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
OperatingIncomeLossNetOfTaxAndNoncontrollingInterest
|
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
|
149734000 | usd | |
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
|
385518000 | usd | |
kkr |
Impact Of Consolidation And Other On Revenues
ImpactOfConsolidationAndOtherOnRevenues
|
258359000 | usd | |
CY2022Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-2157514000 | usd |
CY2021Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4606541000 | usd |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
-1058078000 | usd | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
8960647000 | usd | |
CY2022Q2 | kkr |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
1090073000 | usd |
CY2021Q2 | kkr |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
1116488000 | usd |
kkr |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
2333506000 | usd | |
kkr |
Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
|
1996925000 | usd | |
CY2021Q2 | us-gaap |
Assets
Assets
|
229234863000 | usd |
CY2022Q2 | 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 | |
CY2022Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-2004410000 | usd |
CY2021Q2 | us-gaap |
Profit Loss
ProfitLoss
|
4262874000 | usd |
us-gaap |
Profit Loss
ProfitLoss
|
-901808000 | usd | |
us-gaap |
Profit Loss
ProfitLoss
|
8178241000 | usd | |
CY2022Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
8000 | usd |
CY2021Q2 | us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1337000 | usd |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
-55000 | usd | |
us-gaap |
Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
|
1337000 | usd | |
CY2022Q2 | kkr |
Net Income Loss Attributable To Noncontrolling Interest Consolidated Entities
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
|
-927867000 | usd |
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
NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
|
3436671000 | usd | |
CY2022Q2 | kkr |
Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
|
-233560000 | usd |
CY2021Q2 | kkr |
Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
|
329953000 | usd |
kkr |
Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
|
-267704000 | usd | |
kkr |
Income Tax Attributable To Noncontrolling Interest Holdings
IncomeTaxAttributableToNoncontrollingInterestHoldings
|
792883000 | usd | |
CY2022Q2 | kkr |
Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
|
-1327361000 | usd |
CY2021Q2 | kkr |
Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
|
2359093000 | usd |
kkr |
Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
|
-1482427000 | usd | |
kkr |
Net Income Loss Attributable To Consolidated Entities
NetIncomeLossAttributableToConsolidatedEntities
|
5469922000 | usd |