$KKR
KKR & Co. Inc. Stock $kkr

$kkr Overview Financials Valuation SEC Filings Company Website

2023 Q3 Form 10-Q Financial Statement

#000140491223000020 Filed on August 08, 2023

Income Statement

Concept	2023 Q3	2023 Q2
Revenue	$3.315B	$3.627B
YoY Change	78.4%	998.71%
Cost Of Revenue	$747.2M	$1.736B
YoY Change	-41.64%	-3923.23%
Gross Profit	$2.568B	$1.891B
YoY Change	344.3%	403.49%
Gross Profit Margin	77.46%	52.13%
Selling, General & Admin	$1.333B	$1.158B
YoY Change	103.82%	66.71%
% of Gross Profit	51.91%	61.24%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$18.30M	$16.60M
YoY Change	28.87%	28.68%
% of Gross Profit	0.71%	0.88%
Operating Expenses	$1.381B	$1.174B
YoY Change	111.18%	69.1%
Operating Profit	$1.187B	$716.2M
YoY Change	-1659.52%	-324.51%
Interest Expense	$724.3M	$720.1M
YoY Change	2924.52%	119.06%
% of Operating Profit	61.03%	100.55%
Other Income/Expense, Net
YoY Change
Pretax Income	$2.819B	$1.451B
YoY Change	-5505.61%	-167.25%
Income Tax	$437.2M	$325.0M
% Of Pretax Income	15.51%	22.4%
Net Earnings	$1.490B	$861.7M
YoY Change	-2102.97%	-206.29%
Net Earnings / Revenue	44.94%	23.76%
Basic Earnings Per Share
Diluted Earnings Per Share	$1.62	$0.93
COMMON SHARES
Basic Shares Outstanding	857.7M shares	863.1M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2023 Q3	2023 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$11.29B	$10.31B
YoY Change	2.13%	-13.03%
Cash & Equivalents	$11.71B	$10.75B
Short-Term Investments
Other Short-Term Assets	$56.71M	$41.70M
YoY Change	-5.23%	-17.46%
Inventory
Prepaid Expenses
Receivables	$321.7M	$312.1M
Other Receivables	$62.22M	$93.08M
Total Short-Term Assets	$11.74B	$10.75B
YoY Change	2.49%	-11.13%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.399B	$1.421B
YoY Change	11.88%	12.8%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$1.100B	$1.100B
YoY Change	-99.47%	-8.33%
Other Assets	$489.4M	$519.9M
YoY Change	-23.61%	-18.54%
Total Long-Term Assets	$277.0B	$276.9B
YoY Change	8.71%	9.04%
TOTAL ASSETS
Total Short-Term Assets	$11.74B	$10.75B
Total Long-Term Assets	$277.0B	$276.9B
Total Assets	$288.7B	$287.7B
YoY Change	8.44%	8.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$2.660B	$2.365B
YoY Change	1025.83%	-4.42%
Accrued Expenses	$5.542B	$5.450B
YoY Change	-13.24%	-18.98%
Deferred Revenue
YoY Change
Short-Term Debt	$129.6M	$138.4M
YoY Change	47.45%	61.19%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$31.55B	$31.66B
YoY Change	11.61%	6.91%
LONG-TERM LIABILITIES
Long-Term Debt	$45.99B	$46.05B
YoY Change	14.47%	17.61%
Other Long-Term Liabilities	$147.4B	$149.2B
YoY Change	-15.3%	-14.33%
Total Long-Term Liabilities	$193.4B	$195.2B
YoY Change	-9.72%	-8.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$31.55B	$31.66B
Total Long-Term Liabilities	$193.4B	$195.2B
Total Liabilities	$227.1B	$267.7B
YoY Change	-8.71%	8.38%
SHAREHOLDERS EQUITY
Retained Earnings	$8.924B
YoY Change
Common Stock	$8.846M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$20.41B	$19.98B
YoY Change
Total Liabilities & Shareholders Equity	$288.7B	$287.7B
YoY Change	8.44%	8.13%

Cashflow Statement

Concept	2023 Q3	2023 Q2
OPERATING ACTIVITIES
Net Income	$1.490B	$861.7M
YoY Change	-2102.97%	-206.29%
Depreciation, Depletion And Amortization	$18.30M	$16.60M
YoY Change	28.87%	28.68%
Cash From Operating Activities	$1.971B	-$2.639B
YoY Change	-232.73%	-35.05%
INVESTING ACTIVITIES
Capital Expenditures	$17.38M	$38.56M
YoY Change	-171.2%	-273.01%
Acquisitions
YoY Change
Other Investing Activities	-$1.059B	$237.9M
YoY Change	-70.28%	-104.69%
Cash From Investing Activities	-$1.077B	$199.4M
YoY Change	-70.0%	-103.91%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	104.1M	3.454B
YoY Change	-97.6%	-57.66%
NET CHANGE
Cash From Operating Activities	1.971B	-2.639B
Cash From Investing Activities	-1.077B	199.4M
Cash From Financing Activities	104.1M	3.454B
Net Change In Cash	998.4M	1.015B
YoY Change	-237.11%	-201.54%
FREE CASH FLOW
Cash From Operating Activities	$1.971B	-$2.639B
Capital Expenditures	$17.38M	$38.56M
Free Cash Flow	$1.954B	-$2.678B
YoY Change	-233.76%	-33.74%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001404912
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
CY2022	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201812Member
	us-gaap	Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Other Comprehensive Income Extensible List FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList	http://fasb.org/us-gaap/2023#ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
	dei	Entity Shell Company EntityShellCompany	false
CY2023Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	857679856	shares
CY2023Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3500000000	shares
CY2023Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	3500000000	shares
CY2023Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	857987641	shares
CY2023Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	857987641	shares
CY2022Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	861110478	shares
CY2022Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	861110478	shares
CY2023Q2	us-gaap	Noninterest Expense NoninterestExpense	3122482000	usd
CY2023Q2	kkr	Gain Loss From Investment Activities Net GainLossFromInvestmentActivitiesNet	570085000	usd
CY2023Q2	us-gaap	Investment Income Dividend InvestmentIncomeDividend	246939000	usd
CY2023Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	850061000	usd
CY2023Q2	us-gaap	Interest Expense InterestExpense	720108000	usd
CY2023Q2	kkr	Investment Income Loss InvestmentIncomeLoss	946977000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1451013000	usd
CY2023Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	324955000	usd
CY2023Q2	us-gaap	Profit Loss ProfitLoss	1126058000	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-1740000	usd
CY2023Q2	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	266086000	usd
CY2023Q2	us-gaap	Net Income Loss NetIncomeLoss	861712000	usd
CY2023Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	844463000	usd
CY2023Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	188936000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-2643182000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	483121000	usd
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-3018667000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	60411021000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	60411021000	usd
CY2023Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	183413000	usd
CY2023Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	183413000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	54226053000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	54226053000	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
	us-gaap	Profit Loss ProfitLoss	1385746000	usd
	us-gaap	Profit Loss ProfitLoss	-561694000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	331667000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	385508000	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	37449000	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	231074000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-69461000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-26284000	usd
	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	-109539000	usd
	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	342109000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-354029000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1493427000	usd
	kkr	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	-308920000	usd
	kkr	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	-2404702000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-4572009000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-3146672000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3619144000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7092038000	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	34499000	usd
	us-gaap	Payments Of Dividends Preferred Stock And Preference Stock PaymentsOfDividendsPreferredStockAndPreferenceStock	34500000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	275743000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	177595000	usd
	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	1785000	usd
	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	1270000	usd
	kkr	Proceeds From Noncontrolling Interest Holding ProceedsFromNoncontrollingInterestHolding	69997000	usd
	kkr	Proceeds From Noncontrolling Interest Holding ProceedsFromNoncontrollingInterestHolding	0	usd
	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	3737866000	usd
	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	3615901000	usd
	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	7404393000	usd
	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	7346788000	usd
	kkr	Paymentsfor Net Deliveryof Common Stock PaymentsforNetDeliveryofCommonStock	31755000	usd
	kkr	Paymentsfor Net Deliveryof Common Stock PaymentsforNetDeliveryofCommonStock	34874000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	272275000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	346651000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	8711285000	usd
	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	13066084000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	5815835000	usd
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9867818000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	11220000	usd
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	31446000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5527304000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	12305005000	usd
	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	27197000	usd
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	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-2636652000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	1845945000	usd
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CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10526304000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	13385370000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10526304000	usd
CY2023Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	10748718000	usd
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	12372249000	usd
	us-gaap	Interest Paid Net InterestPaidNet	717582000	usd
	kkr	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	0	usd
	kkr	Foreign Exchange On Debt Obligations Gain Loss Unrealized ForeignExchangeOnDebtObligationsGainLossUnrealized	-437029000	usd
	kkr	Foreign Exchange On Debt Obligations Gain Loss Unrealized ForeignExchangeOnDebtObligationsGainLossUnrealized	2482700000	usd
	kkr	Net Deferred Tax Effects Resulting From Exchange Of Units NetDeferredTaxEffectsResultingFromExchangeOfUnits	0	usd
	kkr	Net Deferred Tax Effects Resulting From Exchange Of Units NetDeferredTaxEffectsResultingFromExchangeOfUnits	-1065970000	usd
	kkr	Deferred Tax Effects Resulting From Changes In Ownership And Other DeferredTaxEffectsResultingFromChangesInOwnershipAndOther	2647000	usd
	kkr	Deferred Tax Effects Resulting From Changes In Ownership And Other DeferredTaxEffectsResultingFromChangesInOwnershipAndOther	0	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	17167000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	28962000	usd
	kkr	Investments Acquired Through Reinsurance Agreements InvestmentsAcquiredThroughReinsuranceAgreements	788095000	usd
	kkr	Investments Acquired Through Reinsurance Agreements InvestmentsAcquiredThroughReinsuranceAgreements	2697956000	usd
	kkr	Contractholder Deposit Funds Acquired Through Reinsurance Agreements ContractholderDepositFundsAcquiredThroughReinsuranceAgreements	43968000	usd
	kkr	Contractholder Deposit Funds Acquired Through Reinsurance Agreements ContractholderDepositFundsAcquiredThroughReinsuranceAgreements	2544504000	usd
	kkr	Noncash Or Part Noncash Divestiture Accrued Expenses And Other Liabilities NoncashOrPartNoncashDivestitureAccruedExpensesAndOtherLiabilities	103000	usd
	kkr	Noncash Or Part Noncash Divestiture Accrued Expenses And Other Liabilities NoncashOrPartNoncashDivestitureAccruedExpensesAndOtherLiabilities	0	usd
	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	165607000	usd
	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	0	usd
	kkr	Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests	27821000	usd
	kkr	Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests	0	usd
CY2021Q4	kkr	Common Stock Voting Rights Number Of Votes Per Common Share CommonStockVotingRightsNumberOfVotesPerCommonShare	1	vote
CY2021Q4	kkr	Reorganization Agreement Anniversary Of Death Or Permanent Disability Of Co Founders ReorganizationAgreementAnniversaryOfDeathOrPermanentDisabilityOfCoFounders	P6M
	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues, expenses, and investment income (loss) during the reporting periods. Such estimates include but are not limited to (i) the valuation of investments and financial instruments, (ii) the determination of the income tax provision, (iii) the impairment of goodwill and intangible assets, (iv) the impairment of available-for-sale investments, (v) the valuation of insurance policy liabilities, including market risk benefits, (vi) the valuation of embedded derivatives in policy liabilities and funds withheld, (vii) the determination of the allowance for loan losses, and (viii) amortization of deferred revenues and expenses associated with the insurance business. </span></div>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.
CY2021Q1	us-gaap	Liability For Future Policy Benefit Expected Future Policy Benefit Before Reinsurance After Discount Rate Change LiabilityForFuturePolicyBenefitExpectedFuturePolicyBenefitBeforeReinsuranceAfterDiscountRateChange	13550380000	usd
CY2021Q1	us-gaap	Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk	1590512000	usd
CY2021Q1	kkr	Additional Liability Insurance Benefits AdditionalLiabilityInsuranceBenefits	984400000	usd
CY2021Q1	us-gaap	Liability For Future Policy Benefit Reinsurance Recoverable After Allowance LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowance	15828738000	usd
CY2021Q1	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1517315000	usd
CY2021Q1	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	1299249000	usd
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-102511000	usd
CY2022Q2	us-gaap	Profit Loss ProfitLoss	-1814082000	usd
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	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-65860000	usd
	us-gaap	Profit Loss ProfitLoss	-561694000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-744411000	usd
CY2022Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-3564862000	usd
CY2022Q2	kkr	Other Comprehensive Income Loss Policy Balances And Other Gain Loss After Adjustment And Tax OtherComprehensiveIncomeLossPolicyBalancesAndOtherGainLossAfterAdjustmentAndTax	585352000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-4912965000	usd
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-2269791000	usd
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-7103900000	usd
	kkr	Other Comprehensive Income Loss Policy Balances And Other Gain Loss After Adjustment And Tax OtherComprehensiveIncomeLossPolicyBalancesAndOtherGainLossAfterAdjustmentAndTax	1309938000	usd
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-6497310000	usd
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-3478588000	usd
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-26284000	usd
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1493427000	usd
	kkr	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	-2404702000	usd
CY2023Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-389300000	usd
CY2023Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	959385000	usd
CY2023Q2	kkr	Gain Loss From Investment Activities Net GainLossFromInvestmentActivitiesNet	570085000	usd
CY2022Q2	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	549959000	usd
CY2022Q2	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-2435428000	usd
CY2022Q2	kkr	Gain Loss From Investment Activities Net GainLossFromInvestmentActivitiesNet	-1885469000	usd
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-289920000	usd
	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	700596000	usd
	kkr	Gain Loss From Investment Activities Net GainLossFromInvestmentActivitiesNet	410676000	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
CY2023Q2	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	1469046000	usd
CY2022Q2	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	1081587000	usd
	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	2920631000	usd
	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	2062332000	usd
CY2023Q2	us-gaap	Net Investment Income NetInvestmentIncome	1311055000	usd
CY2022Q2	us-gaap	Net Investment Income NetInvestmentIncome	931889000	usd
	us-gaap	Net Investment Income NetInvestmentIncome	2611752000	usd
	us-gaap	Net Investment Income NetInvestmentIncome	1744494000	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest	201114000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest	128332000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded	22394000	usd
	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded	67745000	usd
CY2023Q2	kkr	Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion	336000	usd
	kkr	Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion	687000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold	2774000	usd
	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold	6661000	usd
CY2023Q2	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	8228000	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	39195000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest	229298000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest	229298000	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
CY2023Q1	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	589100000	usd
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	560228000	usd
CY2023Q2	us-gaap	Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal	30580000	usd
	us-gaap	Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal	94691000	usd
CY2023Q2	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery	50305000	usd
	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery	87370000	usd
CY2023Q2	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery	8674000	usd
	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery	10500000	usd
CY2023Q2	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	578049000	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 After Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery	575000	usd
	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery	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
CY2023Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1728403000	usd
CY2022Q2	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	3933957000	usd
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	3135328000	usd
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	10062242000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	15101000	usd
CY2022Q2	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	1254000	usd
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	30565000	usd
	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	10196000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	-70812000	usd
CY2022Q2	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	-286576000	usd
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	-80856000	usd
	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	-532447000	usd
CY2023Q2	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	231478832000	usd
CY2022Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	216574639000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss	77729265000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest	229298000	usd
CY2023Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	132286000	usd
CY2023Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	10597882000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest DebtSecuritiesAvailableForSaleExcludingAccruedInterest	67034371000	usd
	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate	21300000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss	73600788000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest	128332000	usd
CY2022Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	73312000	usd
CY2022Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	11606239000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest DebtSecuritiesAvailableForSaleExcludingAccruedInterest	61939529000	usd
CY2022	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate	29900000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	1364257000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	1343976000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	12602956000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	12001680000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	9394459000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	8602514000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	29083211000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	22069045000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis	52444883000	usd
CY2023Q2	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate	44017215000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss	77499967000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest DebtSecuritiesAvailableForSaleExcludingAccruedInterest	67034371000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	13074946000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	511585000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	47396528000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	10086297000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	60471474000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	10597882000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	30113886000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	4017293000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	27191183000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	7588946000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	57305069000	usd
CY2022Q4	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	11606239000	usd
CY2023Q2	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	5193	security
CY2023Q2	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss	36485612000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss	35650926000	usd
CY2023Q2	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	578049000	usd
CY2022Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	560228000	usd
CY2023Q2	us-gaap	Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss	35907563000	usd
CY2022Q4	us-gaap	Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss	35090698000	usd
CY2023Q2	srt	Financing Receivable Before Allowance For Credit Loss To Total Percent FinancingReceivableBeforeAllowanceForCreditLossToTotalPercent	1.000
CY2022Q4	srt	Financing Receivable Before Allowance For Credit Loss To Total Percent FinancingReceivableBeforeAllowanceForCreditLossToTotalPercent	1.000
CY2023Q2	srt	Financing Receivable Before Allowance For Credit Loss To Total Percent FinancingReceivableBeforeAllowanceForCreditLossToTotalPercent	1.000
CY2022Q4	srt	Financing Receivable Before Allowance For Credit Loss To Total Percent FinancingReceivableBeforeAllowanceForCreditLossToTotalPercent	1.000
CY2023Q2	kkr	Financing Receivable Excluding Accrued Interest Modified In Period Amount FinancingReceivableExcludingAccruedInterestModifiedInPeriodAmount	212132000	usd
	kkr	Financing Receivable Excluding Accrued Interest Modified In Period Amount FinancingReceivableExcludingAccruedInterestModifiedInPeriodAmount	291695000	usd
	kkr	Financing Receivable Excluding Accrued Interest Modified In Period Amount FinancingReceivableExcludingAccruedInterestModifiedInPeriodAmount	291695000	usd
CY2023Q2	us-gaap	Other Investments OtherInvestments	10453844000	usd
CY2022Q4	us-gaap	Other Investments OtherInvestments	11374656000	usd
CY2023Q2	us-gaap	Equity Method Investments EquityMethodInvestments	1100000000	usd
CY2022Q4	us-gaap	Equity Method Investments EquityMethodInvestments	1100000000	usd
CY2023Q2	us-gaap	Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount	20500000	usd
CY2022Q4	us-gaap	Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount	21000000	usd
CY2023Q2	kkr	Securities Sold Under Agreements To Repurchase Notional Value SecuritiesSoldUnderAgreementsToRepurchaseNotionalValue	814100000	usd
CY2022Q4	kkr	Securities Sold Under Agreements To Repurchase Notional Value SecuritiesSoldUnderAgreementsToRepurchaseNotionalValue	798900000	usd
	us-gaap	Schedule Of Repurchase Agreements ScheduleOfRepurchaseAgreements	<div style="margin-bottom:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The carrying value of assets pledged for repurchase agreements by type of collateral and remaining contractual maturity of the repurchase agreements as of June 30, 2023 and December 31, 2022 is presented in the following tables:</span></div><div style="margin-bottom:10pt;text-align:justify"><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><td style="width:27.116%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:12.788%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.384%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.788%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.384%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.788%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.384%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.788%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.384%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.796%"></td><td style="width:0.1%"></td></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, 2023</span></td><td colspan="3" style="display:none"></td><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><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><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><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><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%">AFS corporate securities</span></td><td colspan="3" style="display:none"></td><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%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</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%">525,024 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><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:120%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</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:120%">322,723 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><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:120%">$</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:120%">847,747 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;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%">Residential mortgage loans</span></td><td colspan="3" style="display:none"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;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;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;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%">10,889 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;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:120%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;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:120%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td colspan="2" style="background-color:#ffffff;padding:2px 0 2px 1pt;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:120%">10,889 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#cceeff;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><td style="background-color:#cceeff;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:#cceeff;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:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;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%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">535,913 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#cceeff;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:120%">— </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;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:120%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">322,723 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#cceeff;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:120%">858,636 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr></table></div><div style="margin-bottom:10pt;text-align:justify"><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><td style="width:27.116%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td style="width:1.0%"></td><td style="width:12.788%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.384%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.788%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.384%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.788%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.384%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.788%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.384%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.796%"></td><td style="width:0.1%"></td></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, 2022</span></td><td colspan="3" style="display:none"></td><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><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><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><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><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%">AFS corporate securities</span></td><td colspan="3" style="display:none"></td><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%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</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><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><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:120%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">507,656 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</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:120%">325,912 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><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:120%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">833,568 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;text-indent:6.75pt;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">Total borrowing</span></td><td colspan="3" style="display:none"></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</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><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><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%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</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:120%">507,656 </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><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><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:120%">$</span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">325,912 </span></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</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:120%">833,568 </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></tr></table></div>
CY2022Q4	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	833568000	usd
CY2023Q2	kkr	Derivative Instrument Restricted Cash Held With Open Transactions DerivativeInstrumentRestrictedCashHeldWithOpenTransactions	279600000	usd
CY2022Q4	kkr	Derivative Instrument Restricted Cash Held With Open Transactions DerivativeInstrumentRestrictedCashHeldWithOpenTransactions	278700000	usd
CY2023Q2	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	87141560000	usd
CY2023Q2	kkr	Derivative Assets Excluding Embedded Derivatives DerivativeAssetsExcludingEmbeddedDerivatives	1568890000	usd
CY2023Q2	kkr	Derivative Liabilities Excluding Embedded Derivatives DerivativeLiabilitiesExcludingEmbeddedDerivatives	1058894000	usd
CY2022Q4	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	69614621000	usd
CY2022Q4	kkr	Derivative Assets Excluding Embedded Derivatives DerivativeAssetsExcludingEmbeddedDerivatives	1400625000	usd
CY2022Q4	kkr	Derivative Liabilities Excluding Embedded Derivatives DerivativeLiabilitiesExcludingEmbeddedDerivatives	1351871000	usd
CY2023Q2	us-gaap	Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease	39900000	usd
CY2022Q4	us-gaap	Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease	53100000	usd
CY2023Q2	us-gaap	Market Risk Benefit Liability Amount MarketRiskBenefitLiabilityAmount	828400000	usd
CY2022Q4	us-gaap	Market Risk Benefit Liability Amount MarketRiskBenefitLiabilityAmount	682000000	usd
	kkr	Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Income Extensible List Not Disclosed Flag FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfIncomeExtensibleListNotDisclosedFlag	Net Unrealized and Realized Gains (Losses)
	kkr	Fair Value Liability Recurring Basis Still Held Unrealized Gain Loss Statement Of Income Extensible List Not Disclosed Flag FairValueLiabilityRecurringBasisStillHeldUnrealizedGainLossStatementOfIncomeExtensibleListNotDisclosedFlag	Changes in Net Unrealized Gains (Losses) Included in Earnings related to Level III Assets and Liabilities still held as of the Reporting Date
CY2023Q2	kkr	Fair Value Option Assets FairValueOptionAssets	29703842000	usd
CY2022Q4	kkr	Fair Value Option Assets FairValueOptionAssets	28952185000	usd
CY2023Q2	kkr	Fair Value Option Liabilities FairValueOptionLiabilities	25640602000	usd
CY2022Q4	kkr	Fair Value Option Liabilities FairValueOptionLiabilities	23684193000	usd
CY2023Q2	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	-31835000	usd
CY2023Q2	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	325168000	usd
CY2023Q2	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	293333000	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
CY2023Q2	kkr	Fair Value Option Liabilities Changesin Fair Value Gain Loss FairValueOptionLiabilitiesChangesinFairValueGainLoss	0	usd
CY2023Q2	kkr	Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss	-259930000	usd
CY2023Q2	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	-259930000	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	1336097000	usd
CY2022Q2	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	1336097000	usd
	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	-9663000	usd
	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	501174000	usd
	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	491511000	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 Liabilities Changesin Fair Value Gain Loss FairValueOptionLiabilitiesChangesinFairValueGainLoss	0	usd
	kkr	Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss	-635824000	usd
	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	-635824000	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	1565147000	usd
	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	1564362000	usd
CY2022Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	820970000	usd
	us-gaap	Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions	219457000	usd
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	66956000	usd
CY2023Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	973471000	usd
CY2021Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	397581000	usd
	us-gaap	Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions	251378000	usd
	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	31585000	usd
CY2022Q2	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	617374000	usd
CY2022Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1316529000	usd
	us-gaap	Present Value Of Future Insurance Profits Amortization Expense1 PresentValueOfFutureInsuranceProfitsAmortizationExpense1	45635000	usd
CY2023Q2	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1270894000	usd
CY2021Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1417968000	usd
	us-gaap	Present Value Of Future Insurance Profits Amortization Expense1 PresentValueOfFutureInsuranceProfitsAmortizationExpense1	54019000	usd
CY2022Q2	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1363949000	usd
CY2023Q1	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	1004124000	usd
	kkr	Present Value Of Future Insurance Profits Liability Amortization Expense PresentValueOfFutureInsuranceProfitsLiabilityAmortizationExpense	68194000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	935930000	usd
CY2021Q4	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	1142277000	usd
	kkr	Present Value Of Future Insurance Profits Liability Amortization Expense PresentValueOfFutureInsuranceProfitsLiabilityAmortizationExpense	73451000	usd
CY2022Q2	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	1068826000	usd
CY2023Q2	us-gaap	Present Value Of Future Insurance Profits Amortization Expense Remainder Of Fiscal Year PresentValueOfFutureInsuranceProfitsAmortizationExpenseRemainderOfFiscalYear	44172000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Losses Expected Amortization Remainder Of Fiscal Year PresentValueOfFutureInsuranceLossesExpectedAmortizationRemainderOfFiscalYear	60804000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Profits Losses Expected Amortization Remainder Of Fiscal Year PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationRemainderOfFiscalYear	-16632000	usd
CY2023Q2	us-gaap	Present Value Of Future Insurance Profits Amortization Expense Year One PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne	84351000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Losses Expected Amortization Year One PresentValueOfFutureInsuranceLossesExpectedAmortizationYearOne	102610000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Profits Losses Expected Amortization Year One PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearOne	-18259000	usd
CY2023Q2	us-gaap	Present Value Of Future Insurance Profits Amortization Expense Year Two PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo	79042000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Losses Expected Amortization Year Two PresentValueOfFutureInsuranceLossesExpectedAmortizationYearTwo	83881000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Profits Losses Expected Amortization Year Two PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearTwo	-4839000	usd
CY2023Q2	us-gaap	Present Value Of Future Insurance Profits Amortization Expense Year Three PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree	74671000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Losses Expected Amortization Year Three PresentValueOfFutureInsuranceLossesExpectedAmortizationYearThree	69403000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Profits Losses Expected Amortization Year Three PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearThree	5268000	usd
CY2023Q2	us-gaap	Present Value Of Future Insurance Profits Amortization Expense Year Four PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour	70129000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Losses Expected Amortization Year Four PresentValueOfFutureInsuranceLossesExpectedAmortizationYearFour	59433000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Profits Losses Expected Amortization Year Four PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearFour	10696000	usd
CY2023Q2	us-gaap	Present Value Of Future Insurance Profits Amortization Expense Year Five PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive	66302000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Losses Expected Amortization Year Five PresentValueOfFutureInsuranceLossesExpectedAmortizationYearFive	51659000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Profits Losses Expected Amortization Year Five PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearFive	14643000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Profits Expected Amortization After Year Five PresentValueOfFutureInsuranceProfitsExpectedAmortizationAfterYearFive	852227000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Losses Expected Amortization After Year Five PresentValueOfFutureInsuranceLossesExpectedAmortizationAfterYearFive	508140000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Profits Losses Expected Amortization After Year Five PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationAfterYearFive	344087000	usd
CY2023Q2	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1270894000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Losses PresentValueOfFutureInsuranceLosses	935930000	usd
CY2023Q2	kkr	Present Value Of Future Insurance Profits Losses PresentValueOfFutureInsuranceProfitsLosses	334964000	usd
CY2023Q2	kkr	Reinsurance Recoverable And Funds Withheld Receivable At Interest ReinsuranceRecoverableAndFundsWithheldReceivableAtInterest	28866363000	usd
CY2023Q2	kkr	Funds Withheld Payable At Interest And Deferred Intangible Reinsurance Assets And Liabilities FundsWithheldPayableAtInterestAndDeferredIntangibleReinsuranceAssetsAndLiabilities	23251757000	usd
CY2022Q4	kkr	Reinsurance Recoverable And Funds Withheld Receivable At Interest ReinsuranceRecoverableAndFundsWithheldReceivableAtInterest	30833596000	usd
CY2022Q4	kkr	Funds Withheld Payable At Interest And Deferred Intangible Reinsurance Assets And Liabilities FundsWithheldPayableAtInterestAndDeferredIntangibleReinsuranceAssetsAndLiabilities	22739417000	usd
CY2022Q4	us-gaap	Reinsurance Recoverables Allowance ReinsuranceRecoverablesAllowance	41200000	usd
CY2022Q4	kkr	Funds Withheld Receivable At Interest FundsWithheldReceivableAtInterest	2900000000	usd
CY2023Q2	kkr	Funds Withheld Receivable At Interest Number Of Counterparties FundsWithheldReceivableAtInterestNumberOfCounterparties	6	counterparty
	us-gaap	Direct Premiums Written DirectPremiumsWritten	64606000	usd
	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	703874000	usd
	us-gaap	Ceded Premiums Written CededPremiumsWritten	621838000	usd
	us-gaap	Premiums Earned Net PremiumsEarnedNet	146642000	usd
	kkr	Policyholder Fees Direct PolicyholderFeesDirect	474504000	usd
	kkr	Policyholder Fees Assumed PolicyholderFeesAssumed	169515000	usd
	kkr	Policyholder Fees Ceded PolicyholderFeesCeded	11207000	usd
	kkr	Policyholder Fees PolicyholderFees	632812000	usd
	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	-215937000	usd
	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Assumed ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed	1034644000	usd
	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	561708000	usd
	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	256999000	usd
CY2022Q4	kkr	Collateral Held On Behalf Of Reinsurers CollateralHeldOnBehalfOfReinsurers	26100000000	usd
CY2022Q4	kkr	Collateral Held By Reinsurers CollateralHeldByReinsurers	1300000000	usd
CY2022Q4	kkr	Reinsurer Collateral Minimum Required Assets In Trust ReinsurerCollateralMinimumRequiredAssetsInTrust	65800000000	usd
CY2022Q4	kkr	Reinsurer Collateral Reserves ReinsurerCollateralReserves	62400000000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-744411000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	-744411000	usd
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3285537	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	217728054	shares
CY2023Q2	us-gaap	Other Assets OtherAssets	11147325000	usd
CY2022Q4	us-gaap	Other Assets OtherAssets	11238955000	usd
CY2023Q2	kkr	Accounts Payable Accrued Expenses And Other Liabilities AccountsPayableAccruedExpensesAndOtherLiabilities	10947140000	usd
CY2022Q4	kkr	Accounts Payable Accrued Expenses And Other Liabilities AccountsPayableAccruedExpensesAndOtherLiabilities	11072150000	usd
	kkr	Policyholder Account Balance Interest Expense Including Interest Accreted In Other Components Of Policyholder Account Balance PolicyholderAccountBalanceInterestExpenseIncludingInterestAccretedInOtherComponentsOfPolicyholderAccountBalance	1448080000	usd
	us-gaap	Policyholder Account Balance Increase Decrease From Other Change PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange	-208928000	usd
CY2023Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P25Y10M24D
CY2022Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P26Y10M24D
CY2023Q2	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	935900000	usd
CY2022Q4	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	1000000000	usd
CY2022Q4	kkr	Liability For Future Policy Benefits Fair Value Option LiabilityForFuturePolicyBenefitsFairValueOption	1300000000	usd
CY2023Q2	kkr	Liability For Future Policy Benefits Fair Value Option LiabilityForFuturePolicyBenefitsFairValueOption	1300000000	usd
CY2023Q2	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	3300000000	usd
CY2022Q4	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	2200000000	usd
CY2023Q2	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	231100000	usd
CY2022Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	253700000	usd
CY2022Q4	us-gaap	Policyholder Funds PolicyholderFunds	112281236000	usd
	us-gaap	Policyholder Account Balance Issuance PolicyholderAccountBalanceIssuance	8302257000	usd
	kkr	Policyholder Account Balance Benefit Payment Surrender And Withdrawal PolicyholderAccountBalanceBenefitPaymentSurrenderAndWithdrawal	8221331000	usd
CY2023Q2	us-gaap	Policyholder Funds PolicyholderFunds	113601314000	usd
CY2023Q2	kkr	Policyholder Account Balance Reinsurance Recoverable PolicyholderAccountBalanceReinsuranceRecoverable	16594655000	usd
CY2023Q2	kkr	Policyholder Account Balance After Reinsurance PolicyholderAccountBalanceAfterReinsurance	97006659000	usd
CY2023Q2	us-gaap	Policyholder Account Balance Weighted Average Crediting Rate PolicyholderAccountBalanceWeightedAverageCreditingRate	0.0259
CY2023Q2	us-gaap	Policyholder Account Balance Net Amount At Risk PolicyholderAccountBalanceNetAmountAtRisk	84498311000	usd
CY2023Q2	us-gaap	Cash Surrender Value Due Policyholders Amount CashSurrenderValueDuePolicyholdersAmount	84864801000	usd
CY2021Q4	us-gaap	Policyholder Funds PolicyholderFunds	97644638000	usd
	us-gaap	Policyholder Account Balance Issuance PolicyholderAccountBalanceIssuance	13063618000	usd
	kkr	Policyholder Account Balance Benefit Payment Surrender And Withdrawal PolicyholderAccountBalanceBenefitPaymentSurrenderAndWithdrawal	4728141000	usd
	kkr	Policyholder Account Balance Interest Expense Including Interest Accreted In Other Components Of Policyholder Account Balance PolicyholderAccountBalanceInterestExpenseIncludingInterestAccretedInOtherComponentsOfPolicyholderAccountBalance	1008965000	usd
	us-gaap	Policyholder Account Balance Increase Decrease From Other Change PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange	-912944000	usd
CY2022Q2	us-gaap	Policyholder Funds PolicyholderFunds	106076136000	usd
CY2022Q2	kkr	Policyholder Account Balance Reinsurance Recoverable PolicyholderAccountBalanceReinsuranceRecoverable	15539579000	usd
CY2022Q2	kkr	Policyholder Account Balance After Reinsurance PolicyholderAccountBalanceAfterReinsurance	90536557000	usd
CY2022Q2	us-gaap	Policyholder Account Balance Weighted Average Crediting Rate PolicyholderAccountBalanceWeightedAverageCreditingRate	0.0205
CY2022Q2	us-gaap	Policyholder Account Balance Net Amount At Risk PolicyholderAccountBalanceNetAmountAtRisk	85638395000	usd
CY2022Q2	us-gaap	Cash Surrender Value Due Policyholders Amount CashSurrenderValueDuePolicyholdersAmount	77216146000	usd
CY2023Q2	kkr	Policyholder Account Balance Excluding Index Credits Host Balances Agreements And Other Reserves PolicyholderAccountBalanceExcludingIndexCreditsHostBalancesAgreementsAndOtherReserves	64405383000	usd
CY2023Q2	kkr	Policyholder Account Balance Percentage PolicyholderAccountBalancePercentage	1
CY2022Q4	kkr	Policyholder Account Balance Excluding Index Credits Host Balances Agreements And Other Reserves PolicyholderAccountBalanceExcludingIndexCreditsHostBalancesAgreementsAndOtherReserves	63241065000	usd
CY2022Q4	kkr	Policyholder Account Balance Percentage PolicyholderAccountBalancePercentage	1
CY2022Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange	255401000	usd
CY2021Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange	329716000	usd
CY2022Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance	303610000	usd
CY2021Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance	334780000	usd
CY2022Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange	0	usd
CY2021Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease From Cash Flow Change LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseFromCashFlowChange	0	usd
CY2022Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience	-3380000	usd
CY2021Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Cumulative Increase Decrease Of Actual Variance From Expected Experience LiabilityForFuturePolicyBenefitExpectedNetPremiumCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience	-9177000	usd
CY2022Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange	300230000	usd
CY2021Q4	us-gaap	Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Reinsurance After Cash Flow Change LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange	325603000	usd
	us-gaap	Liability For Future Policy Benefit Expected Net Premium Interest Income LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome	2399000	usd
	us-gaap	Liability For Future Policy Benefit Expected Net Premium Interest Income LiabilityForFuturePolicyBenefitExpectedNetPremiumInterestIncome	2343000	usd
	us-gaap	Liability For Future Policy Benefit Expected Net Premium Net Premium Collected LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected	16685000	usd
	us-gaap	Liability For Future Policy Benefit Expected Net Premium Net Premium Collected LiabilityForFuturePolicyBenefitExpectedNetPremiumNetPremiumCollected	18660000	usd
	kkr	Liability For Future Policy Benefit Expected Net Premium Floor Impact LiabilityForFuturePolicyBenefitExpectedNetPremiumFloorImpact	2000	usd
	kkr	Liability For Future Policy Benefit Expected Net Premium Floor Impact LiabilityForFuturePolicyBenefitExpectedNetPremiumFloorImpact	0	usd
CY2023Q2	us-gaap	Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance	285942000	usd
CY2022Q2	us-gaap	Liability For Future Policy Benefit Expected Net Premium Original Discount Rate Before Cash Flow And Reinsurance LiabilityForFuturePolicyBenefitExpectedNetPremiumOriginalDiscountRateBeforeCashFlowAndReinsurance	309286000	usd
CY2023Q2	us-gaap	Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax	47419000	usd
CY2022Q2	us-gaap	Aoci Liability For Future Policy Benefit Expected Net Premium Before Tax AociLiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeTax	39935000	usd
CY2023Q2	us-gaap	Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange	238523000	usd
CY2022Q2	us-gaap	Liability For Future Policy Benefit Expected Net Premium Before Reinsurance After Discount Rate Change LiabilityForFuturePolicyBenefitExpectedNetPremiumBeforeReinsuranceAfterDiscountRateChange	269351000	usd
	kkr	Liability For Future Policy Benefit Reinsurance Recoverable After Allowance Net Of Discount Rate Assumptions LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowanceNetOfDiscountRateAssumptions	45700000	usd
	kkr	Liability For Future Policy Benefit Reinsurance Recoverable After Allowance Net Of Discount Rate Assumptions LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowanceNetOfDiscountRateAssumptions	-1600000000	usd
	us-gaap	Liability For Future Policy Benefit Gross Premium Income LiabilityForFuturePolicyBenefitGrossPremiumIncome	1793200000	usd
	us-gaap	Liability For Future Policy Benefit Gross Premium Income LiabilityForFuturePolicyBenefitGrossPremiumIncome	736707000	usd
CY2021Q4	us-gaap	Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange	4832678000	usd
CY2022Q4	us-gaap	Additional Liability Long Duration Insurance Cumulative Increase Decrease Of Actual Variance From Expected Experience AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience	-28486000	usd
CY2022Q4	us-gaap	Additional Liability Long Duration Insurance Original Discount Rate Before Reinsurance After Cash Flow Change AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange	5076324000	usd
	us-gaap	Additional Liability Long Duration Insurance Issuance AdditionalLiabilityLongDurationInsuranceIssuance	13006000	usd
	us-gaap	Additional Liability Long Duration Insurance Net Premium Collected AdditionalLiabilityLongDurationInsuranceNetPremiumCollected	218534000	usd
	us-gaap	Additional Liability Long Duration Insurance Benefit Payment AdditionalLiabilityLongDurationInsuranceBenefitPayment	193836000	usd
	us-gaap	Additional Liability Long Duration Insurance Interest Income Expense AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense	64982000	usd
CY2023Q2	us-gaap	Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange	5179010000	usd
	us-gaap	Additional Liability Long Duration Insurance Increase Decrease From Discount Rate Change AdditionalLiabilityLongDurationInsuranceIncreaseDecreaseFromDiscountRateChange	-116633000	usd
CY2023Q2	us-gaap	Additional Liability Long Duration Insurance Reinsurance Recoverable After Allowance AdditionalLiabilityLongDurationInsuranceReinsuranceRecoverableAfterAllowance	0	usd
CY2022Q2	us-gaap	Additional Liability Long Duration Insurance Reinsurance Recoverable After Allowance AdditionalLiabilityLongDurationInsuranceReinsuranceRecoverableAfterAllowance	0	usd
CY2022Q2	us-gaap	Additional Liability Long Duration Insurance After Reinsurance AdditionalLiabilityLongDurationInsuranceAfterReinsurance	4869234000	usd
	us-gaap	Additional Liability Long Duration Insurance Gross Premium Income AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome	290642000	usd
CY2022Q4	us-gaap	Additional Liability Long Duration Insurance Current Weighted Average Discount Rate AdditionalLiabilityLongDurationInsuranceCurrentWeightedAverageDiscountRate	0.0300
CY2022Q4	us-gaap	Additional Liability Long Duration Insurance Weighted Average Duration AdditionalLiabilityLongDurationInsuranceWeightedAverageDuration	P28Y2M15D
CY2022Q4	us-gaap	Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk	668858000	usd
CY2021Q4	us-gaap	Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk	1443403000	usd
CY2022Q4	us-gaap	Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange	807513000	usd
CY2021Q4	us-gaap	Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange	1438088000	usd
	us-gaap	Market Risk Benefit Issuance MarketRiskBenefitIssuance	-93000	usd
	us-gaap	Market Risk Benefit Issuance MarketRiskBenefitIssuance	42426000	usd
	us-gaap	Market Risk Benefit Interest Expense MarketRiskBenefitInterestExpense	23757000	usd
	us-gaap	Market Risk Benefit Interest Expense MarketRiskBenefitInterestExpense	5934000	usd
	us-gaap	Market Risk Benefit Attributed Fee Collected MarketRiskBenefitAttributedFeeCollected	93154000	usd
	us-gaap	Market Risk Benefit Attributed Fee Collected MarketRiskBenefitAttributedFeeCollected	89895000	usd
	us-gaap	Market Risk Benefit Benefit Payment MarketRiskBenefitBenefitPayment	2280000	usd
	us-gaap	Market Risk Benefit Benefit Payment MarketRiskBenefitBenefitPayment	2430000	usd
	us-gaap	Market Risk Benefit Increase Decrease From Interest Rate Change MarketRiskBenefitIncreaseDecreaseFromInterestRateChange	38686000	usd
	us-gaap	Market Risk Benefit Increase Decrease From Interest Rate Change MarketRiskBenefitIncreaseDecreaseFromInterestRateChange	-691886000	usd
	us-gaap	Market Risk Benefit Increase Decrease From Equity Market Change MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange	-71229000	usd
	us-gaap	Market Risk Benefit Increase Decrease From Equity Market Change MarketRiskBenefitIncreaseDecreaseFromEquityMarketChange	200025000	usd
	us-gaap	Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption	-20659000	usd
	us-gaap	Market Risk Benefit Increase Decrease From Future Expected Policyholder Behavior Assumption MarketRiskBenefitIncreaseDecreaseFromFutureExpectedPolicyholderBehaviorAssumption	1983000	usd
CY2023Q2	us-gaap	Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange	868849000	usd
CY2022Q2	us-gaap	Market Risk Benefit Before Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change MarketRiskBenefitBeforeReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange	1084035000	usd
CY2023Q2	us-gaap	Aoci Market Risk Benefit Instrument Specific Credit Risk Before Tax AociMarketRiskBenefitInstrumentSpecificCreditRiskBeforeTax	-43655000	usd
CY2022Q2	us-gaap	Aoci Market Risk Benefit Instrument Specific Credit Risk Before Tax AociMarketRiskBenefitInstrumentSpecificCreditRiskBeforeTax	-292663000	usd
CY2023Q2	us-gaap	Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk	825194000	usd
CY2022Q2	us-gaap	Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk	791372000	usd
CY2023Q2	us-gaap	Market Risk Benefit Reinsurance Recoverable After Allowance MarketRiskBenefitReinsuranceRecoverableAfterAllowance	14194000	usd
CY2022Q2	us-gaap	Market Risk Benefit Reinsurance Recoverable After Allowance MarketRiskBenefitReinsuranceRecoverableAfterAllowance	24433000	usd
CY2023Q2	us-gaap	Market Risk Benefit After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change MarketRiskBenefitAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange	811000000	usd
CY2022Q2	us-gaap	Market Risk Benefit After Reinsurance And Cumulative Increase Decrease From Instrument Specific Credit Risk Change MarketRiskBenefitAfterReinsuranceAndCumulativeIncreaseDecreaseFromInstrumentSpecificCreditRiskChange	766939000	usd
CY2023Q2	us-gaap	Market Risk Benefit Net Amount At Risk MarketRiskBenefitNetAmountAtRisk	5301778000	usd
CY2022Q2	us-gaap	Market Risk Benefit Net Amount At Risk MarketRiskBenefitNetAmountAtRisk	4697590000	usd
	us-gaap	Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1 NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1	P70Y
	us-gaap	Net Amount At Risk By Product And Guarantee Weighted Average Attained Age1 NetAmountAtRiskByProductAndGuaranteeWeightedAverageAttainedAge1	P70Y
CY2023Q2	us-gaap	Market Risk Benefit Asset Amount MarketRiskBenefitAssetAmount	3170000	usd
CY2023Q2	us-gaap	Market Risk Benefit Liability Amount MarketRiskBenefitLiabilityAmount	828364000	usd
CY2023Q2	us-gaap	Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk	825194000	usd
CY2022Q4	us-gaap	Market Risk Benefit Asset Amount MarketRiskBenefitAssetAmount	13180000	usd
CY2022Q4	us-gaap	Market Risk Benefit Liability Amount MarketRiskBenefitLiabilityAmount	682038000	usd
CY2022Q4	us-gaap	Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk	668858000	usd
CY2022Q4	us-gaap	Separate Accounts Liability SeparateAccountsLiability	4130794000	usd
CY2021Q4	us-gaap	Separate Accounts Liability SeparateAccountsLiability	5586428000	usd
	us-gaap	Separate Account Liability Premium And Deposit SeparateAccountLiabilityPremiumAndDeposit	23348000	usd
	us-gaap	Separate Account Liability Premium And Deposit SeparateAccountLiabilityPremiumAndDeposit	23209000	usd
	us-gaap	Separate Account Liability Surrender And Withdrawal SeparateAccountLiabilitySurrenderAndWithdrawal	243721000	usd
	us-gaap	Separate Account Liability Surrender And Withdrawal SeparateAccountLiabilitySurrenderAndWithdrawal	240581000	usd
	us-gaap	Separate Account Liability Increase Decrease From Invested Performance SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance	361507000	usd
	us-gaap	Separate Account Liability Increase Decrease From Invested Performance SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance	-915915000	usd
	us-gaap	Separate Account Liability Increase Decrease From Other Change SeparateAccountLiabilityIncreaseDecreaseFromOtherChange	-89491000	usd
	us-gaap	Separate Account Liability Increase Decrease From Other Change SeparateAccountLiabilityIncreaseDecreaseFromOtherChange	-90508000	usd
CY2023Q2	us-gaap	Separate Accounts Liability SeparateAccountsLiability	4182437000	usd
CY2022Q2	us-gaap	Separate Accounts Liability SeparateAccountsLiability	4362633000	usd
CY2023Q2	us-gaap	Separate Account Liability Cash Surrender Value Amount SeparateAccountLiabilityCashSurrenderValueAmount	4182437000	usd
CY2022Q2	us-gaap	Separate Account Liability Cash Surrender Value Amount SeparateAccountLiabilityCashSurrenderValueAmount	4362633000	usd
CY2023Q2	us-gaap	Separate Account Assets SeparateAccountAssets	4182437000	usd
CY2022Q4	us-gaap	Separate Account Assets SeparateAccountAssets	4130794000	usd
CY2023Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.224
CY2022Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.053
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.255
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.105
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-8700000	usd
	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	1905733000	usd
	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	2405027000	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
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	usd
CY2023Q2	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
CY2023Q2	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	922274000	usd
CY2022Q2	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	1133635000	usd
CY2023Q2	us-gaap	Revenues Revenues	3626518000	usd
CY2022Q2	us-gaap	Revenues Revenues	323393000	usd
	us-gaap	Revenues Revenues	6754000000	usd
	us-gaap	Revenues Revenues	1322756000	usd
CY2023Q2	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	184775000	usd
CY2022Q2	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	172118000	usd
	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	394553000	usd
	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	385518000	usd
CY2023Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1451013000	usd
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-1916593000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1859448000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-627554000	usd
CY2023Q2	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	922274000	usd
CY2022Q2	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1133635000	usd
	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1905733000	usd
	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	2405027000	usd
CY2023Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	144126000	usd
CY2022Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	152065000	usd
CY2023Q2	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	-1740000	usd
	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	-9043000	usd
CY2023Q2	kkr	Temporary Equity Increase From Capital Contributions TemporaryEquityIncreaseFromCapitalContributions	69997000	usd
	kkr	Temporary Equity Increase From Capital Contributions TemporaryEquityIncreaseFromCapitalContributions	69997000	usd
CY2023Q2	kkr	Temporary Equity Decrease From Capital Distribution TemporaryEquityDecreaseFromCapitalDistribution	1149000	usd
	kkr	Temporary Equity Decrease From Capital Distribution TemporaryEquityDecreaseFromCapitalDistribution	1785000	usd
CY2023Q2	kkr	Temporary Equity Decrease From Deconsolidation TemporaryEquityDecreaseFromDeconsolidation	27821000	usd
	kkr	Temporary Equity Decrease From Deconsolidation TemporaryEquityDecreaseFromDeconsolidation	27821000	usd
CY2023Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	183413000	usd
CY2023Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	183413000	usd
CY2022Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	81793000	usd
CY2022Q2	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	8000	usd
	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	-55000	usd
CY2022Q2	kkr	Temporary Equity Increase From Capital Contributions TemporaryEquityIncreaseFromCapitalContributions	0	usd
	kkr	Temporary Equity Increase From Capital Contributions TemporaryEquityIncreaseFromCapitalContributions	0	usd
CY2022Q2	kkr	Temporary Equity Decrease From Capital Distribution TemporaryEquityDecreaseFromCapitalDistribution	634000	usd
	kkr	Temporary Equity Decrease From Capital Distribution TemporaryEquityDecreaseFromCapitalDistribution	1269000	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

Files In Submission

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$KKR
KKR & Co. Inc. Stock $kkr

2023 Q3 Form 10-Q Financial Statement

#000140491223000020 Filed on August 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR KKR & Co. Inc. Stock $kkr

2023 Q3 Form 10-Q Financial Statement

#000140491223000020 Filed on August 08, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR
KKR & Co. Inc. Stock $kkr