2024 Q1 Form 10-K Financial Statement

#000140491224000005 Filed on February 29, 2024

View on sec.gov

Income Statement

Concept 2024 Q1 2023 Q4 2023
Revenue $9.657B $4.430B $14.50B
YoY Change 208.77% 75.18% 153.43%
Cost Of Revenue $7.261B $2.701B $7.449B
YoY Change 375.5% 68.63% 133.93%
Gross Profit $2.396B $1.729B $7.050B
YoY Change 49.69% 86.49% 177.91%
Gross Profit Margin 24.81% 39.04% 48.62%
Selling, General & Admin $1.784B $1.360B $4.909B
YoY Change 77.08% 54.27% 67.33%
% of Gross Profit 74.46% 78.64% 69.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $49.83M $17.70M $150.4M
YoY Change 59.82% 19.59% 78.15%
% of Gross Profit 2.08% 1.02% 2.13%
Operating Expenses $1.899B $1.360B $4.909B
YoY Change 85.62% 54.27% 67.33%
Operating Profit $496.3M $369.3M $2.141B
YoY Change -14.01% 708.45% -639.03%
Interest Expense $754.1M $1.507B $4.414B
YoY Change 30.84% 28067.08% 184.63%
% of Operating Profit 151.93% 407.96% 206.19%
Other Income/Expense, Net
YoY Change
Pretax Income $1.363B $1.876B $6.555B
YoY Change 233.73% 3576.14% -718.83%
Income Tax $269.2M $286.6M $1.198B
% Of Pretax Income 19.75% 15.28% 18.27%
Net Earnings $682.2M $1.040B $3.681B
YoY Change 100.65% 1150.22% -537.57%
Net Earnings / Revenue 7.06% 23.49% 25.38%
Basic Earnings Per Share
Diluted Earnings Per Share $0.74 $1.14 $4.04
COMMON SHARES
Basic Shares Outstanding 885.0M shares 885.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2024 Q1 2023 Q4 2023
SHORT-TERM ASSETS
Cash & Short-Term Investments $15.61B $20.35B $20.35B
YoY Change 68.03% 58.68% 58.68%
Cash & Equivalents $16.17B $20.35B $20.35B
Short-Term Investments
Other Short-Term Assets $51.78M $56.83M $56.83M
YoY Change -2.6% 17.82% 17.82%
Inventory
Prepaid Expenses
Receivables $446.1M $407.6M $407.6M
Other Receivables $81.58M $76.07M $76.07M
Total Short-Term Assets $16.19B $20.35B $20.35B
YoY Change 66.41% 58.68% 58.68%
LONG-TERM ASSETS
Property, Plant & Equipment $1.369B $1.395B $1.395B
YoY Change -1.27% 1.29% 1.29%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $259.9B $240.0B $240.0B
YoY Change 23526.41% 21718.65% 10.82%
Other Assets $616.6M $527.3M $2.801B
YoY Change 19.1% -16.69% 342.54%
Total Long-Term Assets $323.6B $296.9B $296.9B
YoY Change 18.58% 12.37% 12.37%
TOTAL ASSETS
Total Short-Term Assets $16.19B $20.35B $20.35B
Total Long-Term Assets $323.6B $296.9B $296.9B
Total Assets $339.8B $317.3B $317.3B
YoY Change 20.23% 14.51% 14.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.798B $2.887B $2.887B
YoY Change 76.63% 38.16% 38.16%
Accrued Expenses $4.416B $4.320B $4.320B
YoY Change -1.73% -22.55% -22.55%
Deferred Revenue
YoY Change
Short-Term Debt $168.3M $149.1M $149.1M
YoY Change 66.83% -6.06% -6.06%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $51.56B $42.27B $42.27B
YoY Change 69.32% 35.63% 35.63%
LONG-TERM LIABILITIES
Long-Term Debt $48.14B $47.47B $47.47B
YoY Change 7.75% 11.11% 11.11%
Other Long-Term Liabilities $180.7B $211.4B $211.4B
YoY Change 21.6% 17.02% 17.02%
Total Long-Term Liabilities $228.9B $258.9B $258.9B
YoY Change 18.4% 15.89% 15.89%
TOTAL LIABILITIES
Total Short-Term Liabilities $51.56B $42.27B $42.27B
Total Long-Term Liabilities $228.9B $258.9B $258.9B
Total Liabilities $282.9B $294.4B $294.4B
YoY Change 7.57% 13.53% 13.53%
SHAREHOLDERS EQUITY
Retained Earnings $10.35B $9.818B
YoY Change 46.52%
Common Stock $8.850M $8.850M
YoY Change 2.78%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $21.42B $22.86B $22.86B
YoY Change
Total Liabilities & Shareholders Equity $339.8B $317.3B $317.3B
YoY Change 20.23% 14.51% 14.51%

Cashflow Statement

Concept 2024 Q1 2023 Q4 2023
OPERATING ACTIVITIES
Net Income $682.2M $1.040B $3.681B
YoY Change 100.65% 1150.22% -537.57%
Depreciation, Depletion And Amortization $49.83M $17.70M $150.4M
YoY Change 59.82% 19.59% 78.15%
Cash From Operating Activities $1.527B $1.107B -$1.494B
YoY Change -179.02% -270.98% -71.7%
INVESTING ACTIVITIES
Capital Expenditures $17.30M $29.21M $108.4M
YoY Change -25.48% 10.35% 27.44%
Acquisitions
YoY Change
Other Investing Activities -$6.181B $842.2M -$3.775B
YoY Change 62.87% -128.65% -72.17%
Cash From Investing Activities -$6.199B $813.0M -$3.883B
YoY Change 62.33% -127.41% -71.55%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $4.928B $12.76B
YoY Change 165.11% -8.25%
Cash From Financing Activities $44.96M 7.143B $12.77B
YoY Change -97.83% 32.17% -42.08%
NET CHANGE
Cash From Operating Activities $1.527B 1.107B -$1.494B
Cash From Investing Activities -$6.199B 813.0M -$3.883B
Cash From Financing Activities $44.96M 7.143B $12.77B
Net Change In Cash -$4.643B 9.063B $7.423B
YoY Change 26.96% 406.1% 159.62%
FREE CASH FLOW
Cash From Operating Activities $1.527B $1.107B -$1.494B
Capital Expenditures $17.30M $29.21M $108.4M
Free Cash Flow $1.510B $1.078B -$1.602B
YoY Change -177.2% -259.93% -70.13%

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IncreaseDecreaseDueFromAffiliates
-402465000 usd
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-507031000 usd
CY2022 kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
-3124973000 usd
CY2021 kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
2141411000 usd
CY2023 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-1493812000 usd
CY2023 us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
108393000 usd
CY2022 us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
85056000 usd
CY2021 us-gaap Payments To Acquire Furniture And Fixtures
PaymentsToAcquireFurnitureAndFixtures
102049000 usd
CY2023 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-3882936000 usd
CY2022 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-13647272000 usd
CY2021 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-9605548000 usd
CY2023 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
563285000 usd
CY2022 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
444341000 usd
CY2021 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
331429000 usd
CY2023 kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
2845000 usd
CY2022 kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
2540000 usd
CY2021 kkr Payments To Noncontrolling Interest Holdings
PaymentsToNoncontrollingInterestHoldings
2015000 usd
CY2023 kkr Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
499433000 usd
CY2022 kkr Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
69322000 usd
CY2021 kkr Proceeds From Noncontrolling Interest Holding
ProceedsFromNoncontrollingInterestHolding
0 usd
CY2023 kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
6956724000 usd
CY2022 kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
7039914000 usd
CY2021 kkr Payments To Noncontrolling Interest Consolidated Entities
PaymentsToNoncontrollingInterestConsolidatedEntities
7484620000 usd
CY2023 kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
12871585000 usd
CY2022 kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
13622035000 usd
CY2021 kkr Proceeds From Noncontrolling Interest Consolidated Entities
ProceedsFromNoncontrollingInterestConsolidatedEntities
13847646000 usd
CY2023 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 usd
CY2022 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
0 usd
CY2021 us-gaap Payments For Repurchase Of Redeemable Preferred Stock
PaymentsForRepurchaseOfRedeemablePreferredStock
500000000 usd
CY2023 kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
41673000 usd
CY2022 kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
65717000 usd
CY2021 kkr Paymentsfor Net Deliveryof Common Stock
PaymentsforNetDeliveryofCommonStock
166844000 usd
CY2023 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
289844000 usd
CY2022 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
346651000 usd
CY2021 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
269710000 usd
CY2023 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2022 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
0 usd
CY2021 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
38463000 usd
CY2023 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
16383154000 usd
CY2021 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
30369415000 usd
CY2022 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
13910767000 usd
CY2021 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
21473835000 usd
CY2023 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
14781000 usd
CY2022 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
33276000 usd
CY2021 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
128753000 usd
CY2023 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
12774088000 usd
CY2022 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
22055366000 usd
CY2021 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
20363994000 usd
CY2023 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
25410000 usd
CY2022 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-269769000 usd
CY2021 us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
-48891000 usd
CY2023 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
7422750000 usd
CY2022 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
2859066000 usd
CY2021 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
3532847000 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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6993457000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20808120000 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
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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
6993457000 usd
CY2023Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
20808120000 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
CY2023 us-gaap Interest Paid Net
InterestPaidNet
2691086000 usd
CY2022 us-gaap Interest Paid Net
InterestPaidNet
1500123000 usd
CY2023 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
981425000 usd
CY2021 us-gaap Operating Lease Payments
OperatingLeasePayments
46585000 usd
CY2022 kkr Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
84786000 usd
CY2021 kkr Noncash Contributionsfrom Noncontrolling Interests
NoncashContributionsfromNoncontrollingInterests
845171000 usd
CY2023 kkr Noncash Distribution To Noncontrolling Interests
NoncashDistributionToNoncontrollingInterests
-1344792000 usd
CY2022 kkr Noncash Distribution To Noncontrolling Interests
NoncashDistributionToNoncontrollingInterests
0 usd
CY2021 kkr Noncash Distribution To Noncontrolling Interests
NoncashDistributionToNoncontrollingInterests
0 usd
CY2023 kkr Noncash Distribution To Redeemable Noncontrolling Interests
NoncashDistributionToRedeemableNoncontrollingInterests
0 usd
CY2022 kkr Noncash Distribution To Redeemable Noncontrolling Interests
NoncashDistributionToRedeemableNoncontrollingInterests
0 usd
CY2021 kkr Noncash Distribution To Redeemable Noncontrolling Interests
NoncashDistributionToRedeemableNoncontrollingInterests
-11399000 usd
CY2023 kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
-1048308000 usd
CY2022 kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
2022751000 usd
CY2021 kkr Foreign Exchange On Debt Obligations Gain Loss Unrealized
ForeignExchangeOnDebtObligationsGainLossUnrealized
593699000 usd
CY2023 kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
0 usd
CY2022 kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
-1064869000 usd
CY2021 kkr Net Deferred Tax Effects Resulting From Exchange Of Units
NetDeferredTaxEffectsResultingFromExchangeOfUnits
6929000 usd
CY2023 kkr Deferred Tax Effects Resulting From Changes In Ownership And Other
DeferredTaxEffectsResultingFromChangesInOwnershipAndOther
6470000 usd
CY2022 kkr Deferred Tax Effects Resulting From Changes In Ownership And Other
DeferredTaxEffectsResultingFromChangesInOwnershipAndOther
0 usd
CY2021 kkr Deferred Tax Effects Resulting From Changes In Ownership And Other
DeferredTaxEffectsResultingFromChangesInOwnershipAndOther
0 usd
CY2023 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
32466000 usd
CY2022 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
159367000 usd
CY2021 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
46284000 usd
CY2023 kkr Investments Acquired Through Reinsurance Agreements
InvestmentsAcquiredThroughReinsuranceAgreements
10772318000 usd
CY2022 kkr Investments Acquired Through Reinsurance Agreements
InvestmentsAcquiredThroughReinsuranceAgreements
5552508000 usd
CY2021 kkr Investments Acquired Through Reinsurance Agreements
InvestmentsAcquiredThroughReinsuranceAgreements
16339358000 usd
CY2023 kkr Contractholder Deposit Funds Acquired Through Reinsurance Agreements
ContractholderDepositFundsAcquiredThroughReinsuranceAgreements
8461031000 usd
CY2022 kkr Contractholder Deposit Funds Acquired Through Reinsurance Agreements
ContractholderDepositFundsAcquiredThroughReinsuranceAgreements
5542192000 usd
CY2021 kkr Contractholder Deposit Funds Acquired Through Reinsurance Agreements
ContractholderDepositFundsAcquiredThroughReinsuranceAgreements
14773306000 usd
CY2023 kkr Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
0 usd
CY2022 kkr Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
0 usd
CY2021 kkr Noncashor Part Noncash Divestiture Duefrom Affiliates
NoncashorPartNoncashDivestitureDuefromAffiliates
3735000 usd
CY2023 kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
216543000 usd
CY2022 kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
59675000 usd
CY2021 kkr Noncashor Part Noncash Divestiture Other Assets
NoncashorPartNoncashDivestitureOtherAssets
67255000 usd
CY2023 kkr Noncash Or Part Noncash Divestiture Debt Obligations
NoncashOrPartNoncashDivestitureDebtObligations
-85005000 usd
CY2022 kkr Noncash Or Part Noncash Divestiture Debt Obligations
NoncashOrPartNoncashDivestitureDebtObligations
50339000 usd
CY2021 kkr Noncash Or Part Noncash Divestiture Debt Obligations
NoncashOrPartNoncashDivestitureDebtObligations
4502453000 usd
CY2023 kkr Noncash Or Part Noncash Divestiture Due To Affiliates
NoncashOrPartNoncashDivestitureDueToAffiliates
0 usd
CY2022 kkr Noncash Or Part Noncash Divestiture Due To Affiliates
NoncashOrPartNoncashDivestitureDueToAffiliates
174000 usd
CY2021 kkr Noncash Or Part Noncash Divestiture Due To Affiliates
NoncashOrPartNoncashDivestitureDueToAffiliates
517000 usd
CY2023 kkr Noncash Or Part Noncash Divestiture Accrued Expenses And Other Liabilities
NoncashOrPartNoncashDivestitureAccruedExpensesAndOtherLiabilities
294379000 usd
CY2022 kkr Noncash Or Part Noncash Divestiture Accrued Expenses And Other Liabilities
NoncashOrPartNoncashDivestitureAccruedExpensesAndOtherLiabilities
4162000 usd
CY2021 kkr Noncash Or Part Noncash Divestiture Accrued Expenses And Other Liabilities
NoncashOrPartNoncashDivestitureAccruedExpensesAndOtherLiabilities
39428000 usd
CY2023 kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
8461491000 usd
CY2022 kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
0 usd
CY2021 kkr Noncashor Part Noncash Divestiture Noncontrolling Interests
NoncashorPartNoncashDivestitureNoncontrollingInterests
1132796000 usd
CY2023 kkr Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests
NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests
27821000 usd
CY2022 kkr Noncashor Part Noncash Divestiture Redeemable Noncontrolling Interests
NoncashorPartNoncashDivestitureRedeemableNoncontrollingInterests
0 usd
CY2021 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
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2023 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 and Risks and Uncertainties</span></div>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 and the valuation allowance on deferred tax assets, (iii) the impairment of goodwill and intangible assets, (iv) the impairment of available-for-sale investments, (v) the valuation of insurance policy liabilities, (vi) the valuation of embedded derivatives, (vii) the determination of the allowance for loan losses, and (viii) amortization of deferred revenues and expenses associated with the insurance business. Certain events particular to each industry and country in which the portfolio companies conduct their operations, as well as general economic, political, regulatory and public health conditions, may have a material adverse 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.
CY2023Q4 kkr Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
2 methodology
CY2023Q4 kkr Number Of Valuation Methodologies Used To Determine Fair Value Of Investments
NumberOfValuationMethodologiesUsedToDetermineFairValueOfInvestments
2 methodology
CY2023 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-339000000 usd
CY2022 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
1688000000 usd
CY2021 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
81000000 usd
CY2023 kkr Fee Credits As Percentage Of Monitoring And Transaction Fees Older Funds
FeeCreditsAsPercentageOfMonitoringAndTransactionFeesOlderFunds
0.80
CY2023 kkr Fee Credits As Percentage Of Monitoring And Transaction Fees Newer Funds
FeeCreditsAsPercentageOfMonitoringAndTransactionFeesNewerFunds
1
CY2023 kkr Minimum Range Percentage Of Incentive Fee
MinimumRangePercentageOfIncentiveFee
0.05
CY2023 kkr Maximum Range Percentage Of Incentive Fee
MaximumRangePercentageOfIncentiveFee
0.20
CY2023 kkr Incentive Fee Payment Period
IncentiveFeePaymentPeriod
P90D
CY2023 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
18700000 usd
CY2022 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
26600000 usd
CY2021 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
66900000 usd
CY2023 us-gaap Financing Receivable Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
FinancingReceivableExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
120300000 usd
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
CY2022Q4 us-gaap Assets
Assets
275346636000 usd
CY2022Q4 us-gaap Liabilities
Liabilities
219975946000 usd
CY2022Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
16284057000 usd
CY2022Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
6701107000 usd
CY2022Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-5301800000 usd
CY2022Q4 us-gaap Minority Interest
MinorityInterest
36410858000 usd
CY2022Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
55218625000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
125393000 usd
CY2022 us-gaap Profit Loss
ProfitLoss
-417614000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-590664000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1394882000 usd
CY2021 us-gaap Profit Loss
ProfitLoss
12451717000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4626759000 usd
CY2022 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-9235715000 usd
CY2022 kkr Other Comprehensive Income Loss Policy Balances And Other Gain Loss After Adjustment And Tax
OtherComprehensiveIncomeLossPolicyBalancesAndOtherGainLossAfterAdjustmentAndTax
1383193000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
-8272809000 usd
CY2022 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-4457052000 usd
CY2021 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
-450631000 usd
CY2021 kkr Other Comprehensive Income Loss Policy Balances And Other Gain Loss After Adjustment And Tax
OtherComprehensiveIncomeLossPolicyBalancesAndOtherGainLossAfterAdjustmentAndTax
88759000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
12050324000 usd
CY2021 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
4559289000 usd
CY2022 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-125934000 usd
CY2022 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-1035529000 usd
CY2022 kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
-3124973000 usd
CY2021 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
60318000 usd
CY2021 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-507031000 usd
CY2021 kkr Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
2141411000 usd
CY2023 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
-776473000 usd
CY2023 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
3801856000 usd
CY2023 kkr Gain Loss From Investment Activities Net
GainLossFromInvestmentActivitiesNet
3025383000 usd
CY2022 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
1298506000 usd
CY2022 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
-2964043000 usd
CY2022 kkr Gain Loss From Investment Activities Net
GainLossFromInvestmentActivitiesNet
-1665537000 usd
CY2021 us-gaap Realized Investment Gains Losses
RealizedInvestmentGainsLosses
2382209000 usd
CY2021 us-gaap Unrealized Gain Loss On Investments
UnrealizedGainLossOnInvestments
5338714000 usd
CY2021 kkr Gain Loss From Investment Activities Net
GainLossFromInvestmentActivitiesNet
7720923000 usd
CY2023 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
6113774000 usd
CY2022 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
4722770000 usd
CY2021 us-gaap Gross Investment Income Operating
GrossInvestmentIncomeOperating
3291702000 usd
CY2023 us-gaap Net Investment Income
NetInvestmentIncome
5514902000 usd
CY2022 us-gaap Net Investment Income
NetInvestmentIncome
4118246000 usd
CY2021 us-gaap Net Investment Income
NetInvestmentIncome
2845623000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
128332000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
88133000 usd
CY2023 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
143789000 usd
CY2022 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
69734000 usd
CY2023 kkr Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
0 usd
CY2022Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
216574639000 usd
CY2022 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 usd
CY2021 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 usd
CY2022 kkr Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
707000 usd
CY2023 kkr Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion
DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion
1191000 usd
CY2022 kkr Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion
DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion
1847000 usd
CY2023 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
16063000 usd
CY2022 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
11925000 usd
CY2023 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
25110000 usd
CY2022 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
-12323000 usd
CY2023 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff
13647000 usd
CY2022 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff
7841000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
268712000 usd
CY2022Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
128332000 usd
CY2020Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
120895000 usd
CY2021 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded
58509000 usd
CY2021 kkr Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Purchased With Credit Deterioration Increase
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossPurchasedWithCreditDeteriorationIncrease
8072000 usd
CY2021 kkr Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion
DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion
2782000 usd
CY2021 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold
DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold
18300000 usd
CY2021 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
-83825000 usd
CY2021Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
88133000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
560228000 usd
CY2021Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
374077000 usd
CY2023 us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
210704000 usd
CY2022 us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
369296000 usd
CY2023 us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff
190257000 usd
CY2022 us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery
183145000 usd
CY2023 us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery
21768000 usd
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
602443000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
560228000 usd
CY2020Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
120259000 usd
CY2021 us-gaap Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal
FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal
252979000 usd
CY2021 kkr Financing Receivable Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss Increase
FinancingReceivableExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossIncrease
1636000 usd
CY2021 us-gaap Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff After Recovery
FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoffAfterRecovery
797000 usd
CY2023 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
6687271000 usd
CY2022 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
12050106000 usd
CY2021 us-gaap Proceeds From Sale Of Available For Sale Securities Debt
ProceedsFromSaleOfAvailableForSaleSecuritiesDebt
17946293000 usd
CY2023 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
62452000 usd
CY2022 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
21567000 usd
CY2021 us-gaap Debt Securities Available For Sale Realized Gain
DebtSecuritiesAvailableForSaleRealizedGain
45532000 usd
CY2023 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
-120799000 usd
CY2022 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
-569706000 usd
CY2021 us-gaap Debt Securities Available For Sale Realized Loss
DebtSecuritiesAvailableForSaleRealizedLoss
-187619000 usd
CY2023Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
240005124000 usd
CY2023 us-gaap Equity Method Investment Other Than Temporary Impairment
EquityMethodInvestmentOtherThanTemporaryImpairment
0 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss
78723857000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest
DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest
268712000 usd
CY2023Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
367025000 usd
CY2023Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
9407982000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
69414188000 usd
CY2023 us-gaap Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date
DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate
12800000 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
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost
1548028000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
1528883000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost
13293658000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
12831682000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost
8126717000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue
7626953000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Amortized Cost
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost
30133259000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities After Ten Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue
23771722000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis
53101662000 usd
CY2023Q4 us-gaap Available For Sale Securities Debt Maturities Single Maturity Date
AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate
45759240000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss
DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss
78455145000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Excluding Accrued Interest
DebtSecuritiesAvailableForSaleExcludingAccruedInterest
69414188000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months
7072867000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss
283509000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger
47749955000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss
DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss
9124473000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position
DebtSecuritiesAvailableForSaleUnrealizedLossPosition
54822822000 usd
CY2023Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss
DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss
9407982000 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
CY2023Q4 us-gaap Debt Securities Available For Sale Unrealized Loss Position Number Of Positions
DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions
5053 security
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
39780370000 usd
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
35650926000 usd
CY2023Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
602443000 usd
CY2022Q4 us-gaap Financing Receivable Allowance For Credit Loss Excluding Accrued Interest
FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest
560228000 usd
CY2023Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
39177927000 usd
CY2022Q4 us-gaap Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss
FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss
35090698000 usd
CY2023Q4 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
CY2023Q4 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
CY2023 kkr Financing Receivable Excluding Accrued Interest Modified In Period Amount
FinancingReceivableExcludingAccruedInterestModifiedInPeriodAmount
592004000 usd
CY2023 kkr Financing Receivable Excluding Accrued Interest Modified In Period Amount
FinancingReceivableExcludingAccruedInterestModifiedInPeriodAmount
592004000 usd
CY2023Q4 us-gaap Other Investments
OtherInvestments
9683326000 usd
CY2022Q4 us-gaap Other Investments
OtherInvestments
11374656000 usd
CY2023Q4 us-gaap Equity Method Investments
EquityMethodInvestments
143300000 usd
CY2022Q4 us-gaap Equity Method Investments
EquityMethodInvestments
1100000000 usd
CY2023Q4 us-gaap Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount
VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount
19700000 usd
CY2022Q4 us-gaap Variable Interest Entity Primary Beneficiary Maximum Loss Exposure Amount
VariableInterestEntityPrimaryBeneficiaryMaximumLossExposureAmount
21000000 usd
CY2023Q4 kkr Securities Sold Under Agreements To Repurchase Notional Value
SecuritiesSoldUnderAgreementsToRepurchaseNotionalValue
1400000000 usd
CY2022Q4 kkr Securities Sold Under Agreements To Repurchase Notional Value
SecuritiesSoldUnderAgreementsToRepurchaseNotionalValue
798900000 usd
CY2023 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 December 31, 2023 and 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 December 31, 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%">&lt;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%">&gt; 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%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">524,411 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</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%">849,368 </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%">1,373,779 </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%">39,289 </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%">39,289 </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 assets pledged</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%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">39,289 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</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%">524,411 </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%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">849,368 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</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%">1,413,068 </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%">&lt;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%">&gt; 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%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">833,568 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;text-indent:6.75pt;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">Total assets pledged</span></td><td colspan="3" style="display:none"></td><td style="background-color:#ffffff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</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>
CY2023Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
1413068000 usd
CY2022Q4 us-gaap Securities Sold Under Agreements To Repurchase
SecuritiesSoldUnderAgreementsToRepurchase
833568000 usd
CY2023Q4 kkr Derivative Instrument Restricted Cash Held With Open Transactions
DerivativeInstrumentRestrictedCashHeldWithOpenTransactions
133000000 usd
CY2022Q4 kkr Derivative Instrument Restricted Cash Held With Open Transactions
DerivativeInstrumentRestrictedCashHeldWithOpenTransactions
278700000 usd
CY2023Q4 us-gaap Derivative Notional Amount
DerivativeNotionalAmount
84622876000 usd
CY2023Q4 kkr Derivative Assets Excluding Embedded Derivatives
DerivativeAssetsExcludingEmbeddedDerivatives
315107000 usd
CY2023Q4 kkr Derivative Liabilities Excluding Embedded Derivatives
DerivativeLiabilitiesExcludingEmbeddedDerivatives
590187000 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
CY2023Q4 us-gaap Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
27800000 usd
CY2022Q4 us-gaap Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease
HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease
53100000 usd
CY2023Q4 us-gaap Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
1100000000 usd
CY2022Q4 us-gaap Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
682000000 usd
CY2023 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)
CY2023 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
CY2022 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)
CY2022 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
CY2023Q4 kkr Fair Value Option Assets
FairValueOptionAssets
30326496000 usd
CY2022Q4 kkr Fair Value Option Assets
FairValueOptionAssets
28952185000 usd
CY2023Q4 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
26598959000 usd
CY2022Q4 kkr Fair Value Option Liabilities
FairValueOptionLiabilities
23684193000 usd
CY2023 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
34123000 usd
CY2023 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
1024111000 usd
CY2023 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
1058234000 usd
CY2023 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
-1212000 usd
CY2023 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
-952870000 usd
CY2023 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
-954082000 usd
CY2022 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
-181243000 usd
CY2022 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
-1582835000 usd
CY2022 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
-1764078000 usd
CY2022 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
-785000 usd
CY2022 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
1313200000 usd
CY2022 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
1312415000 usd
CY2021 kkr Fair Value Option Assets Changesin Fair Value Gain Loss
FairValueOptionAssetsChangesinFairValueGainLoss
524498000 usd
CY2021 kkr Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss
594504000 usd
CY2021 kkr Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss
1119002000 usd
CY2021 kkr Fair Value Option Liabilities Changesin Fair Value Gain Loss
FairValueOptionLiabilitiesChangesinFairValueGainLoss
47179000 usd
CY2021 kkr Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss
50362000 usd
CY2021 kkr Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss
FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss
97541000 usd
CY2022Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
820970000 usd
CY2023 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
484162000 usd
CY2023 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
150435000 usd
CY2023Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
1154697000 usd
CY2021Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
397581000 usd
CY2022 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
502908000 usd
CY2022 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
79519000 usd
CY2022Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
820970000 usd
CY2020Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
0 usd
CY2021 us-gaap Deferred Policy Acquisition Costs Additions
DeferredPolicyAcquisitionCostsAdditions
418595000 usd
CY2021 us-gaap Deferred Policy Acquisition Cost Amortization Expense
DeferredPolicyAcquisitionCostAmortizationExpense
21014000 usd
CY2021Q4 us-gaap Deferred Policy Acquisition Costs
DeferredPolicyAcquisitionCosts
397581000 usd
CY2022Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
1316529000 usd
CY2023 us-gaap Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
63545000 usd
CY2023Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
1252984000 usd
CY2021Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
1417968000 usd
CY2022 us-gaap Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
101439000 usd
CY2022Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
1316529000 usd
CY2020Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
1517315000 usd
CY2021 us-gaap Present Value Of Future Insurance Profits Amortization Expense1
PresentValueOfFutureInsuranceProfitsAmortizationExpense1
99347000 usd
CY2021Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
1417968000 usd
CY2022Q4 kkr Present Value Of Future Insurance Profits Liability
PresentValueOfFutureInsuranceProfitsLiability
1004124000 usd
CY2023 kkr Present Value Of Future Insurance Profits Liability Amortization Expense
PresentValueOfFutureInsuranceProfitsLiabilityAmortizationExpense
136192000 usd
CY2023Q4 kkr Present Value Of Future Insurance Profits Liability
PresentValueOfFutureInsuranceProfitsLiability
867932000 usd
CY2021Q4 kkr Present Value Of Future Insurance Profits Liability
PresentValueOfFutureInsuranceProfitsLiability
1142277000 usd
CY2022 kkr Present Value Of Future Insurance Profits Liability Amortization Expense
PresentValueOfFutureInsuranceProfitsLiabilityAmortizationExpense
138153000 usd
CY2022Q4 kkr Present Value Of Future Insurance Profits Liability
PresentValueOfFutureInsuranceProfitsLiability
1004124000 usd
CY2020Q4 kkr Present Value Of Future Insurance Profits Liability
PresentValueOfFutureInsuranceProfitsLiability
1299249000 usd
CY2021 kkr Present Value Of Future Insurance Profits Liability Amortization Expense
PresentValueOfFutureInsuranceProfitsLiabilityAmortizationExpense
156972000 usd
CY2021Q4 kkr Present Value Of Future Insurance Profits Liability
PresentValueOfFutureInsuranceProfitsLiability
1142277000 usd
CY2023Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year One
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne
84836000 usd
CY2023Q4 kkr Present Value Of Future Insurance Losses Expected Amortization Year One
PresentValueOfFutureInsuranceLossesExpectedAmortizationYearOne
103411000 usd
CY2023Q4 kkr Present Value Of Future Insurance Profits Losses Expected Amortization Year One
PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearOne
-18575000 usd
CY2023Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Two
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo
80544000 usd
CY2023Q4 kkr Present Value Of Future Insurance Losses Expected Amortization Year Two
PresentValueOfFutureInsuranceLossesExpectedAmortizationYearTwo
83505000 usd
CY2023Q4 kkr Present Value Of Future Insurance Profits Losses Expected Amortization Year Two
PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearTwo
-2961000 usd
CY2023Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Three
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree
75528000 usd
CY2023Q4 kkr Present Value Of Future Insurance Losses Expected Amortization Year Three
PresentValueOfFutureInsuranceLossesExpectedAmortizationYearThree
68168000 usd
CY2023Q4 kkr Present Value Of Future Insurance Profits Losses Expected Amortization Year Three
PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearThree
7360000 usd
CY2023Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Four
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour
71497000 usd
CY2023Q4 kkr Present Value Of Future Insurance Losses Expected Amortization Year Four
PresentValueOfFutureInsuranceLossesExpectedAmortizationYearFour
57616000 usd
CY2023Q4 kkr Present Value Of Future Insurance Profits Losses Expected Amortization Year Four
PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearFour
13881000 usd
CY2023Q4 us-gaap Present Value Of Future Insurance Profits Amortization Expense Year Five
PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive
67669000 usd
CY2023Q4 kkr Present Value Of Future Insurance Losses Expected Amortization Year Five
PresentValueOfFutureInsuranceLossesExpectedAmortizationYearFive
49748000 usd
CY2023Q4 kkr Present Value Of Future Insurance Profits Losses Expected Amortization Year Five
PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearFive
17921000 usd
CY2023Q4 kkr Present Value Of Future Insurance Profits Expected Amortization After Year Five
PresentValueOfFutureInsuranceProfitsExpectedAmortizationAfterYearFive
872910000 usd
CY2023Q4 kkr Present Value Of Future Insurance Losses Expected Amortization After Year Five
PresentValueOfFutureInsuranceLossesExpectedAmortizationAfterYearFive
505484000 usd
CY2023Q4 kkr Present Value Of Future Insurance Profits Losses Expected Amortization After Year Five
PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationAfterYearFive
367426000 usd
CY2023Q4 us-gaap Value Of Business Acquired Voba
ValueOfBusinessAcquiredVOBA
1252984000 usd
CY2023Q4 kkr Present Value Of Future Insurance Losses
PresentValueOfFutureInsuranceLosses
867932000 usd
CY2023Q4 kkr Present Value Of Future Insurance Profits Losses
PresentValueOfFutureInsuranceProfitsLosses
385052000 usd
CY2023 us-gaap Deferred Policy Acquisition Cost Amortization Expense Assumption Change
DeferredPolicyAcquisitionCostAmortizationExpenseAssumptionChange
4400000 usd
CY2023Q4 kkr Reinsurance Recoverable And Funds Withheld Receivable At Interest
ReinsuranceRecoverableAndFundsWithheldReceivableAtInterest
39343524000 usd
CY2023Q4 kkr Funds Withheld Payable At Interest And Deferred Intangible Reinsurance Assets And Liabilities
FundsWithheldPayableAtInterestAndDeferredIntangibleReinsuranceAssetsAndLiabilities
34025326000 usd
CY2022Q4 kkr Reinsurance Recoverable And Funds Withheld Receivable At Interest
ReinsuranceRecoverableAndFundsWithheldReceivableAtInterest
28912324000 usd
CY2022Q4 kkr Funds Withheld Payable At Interest And Deferred Intangible Reinsurance Assets And Liabilities
FundsWithheldPayableAtInterestAndDeferredIntangibleReinsuranceAssetsAndLiabilities
22739417000 usd
CY2023Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
21000000 usd
CY2022Q4 us-gaap Reinsurance Recoverables Allowance
ReinsuranceRecoverablesAllowance
41200000 usd
CY2023Q4 kkr Funds Withheld Receivable At Interest
FundsWithheldReceivableAtInterest
2700000000 usd
CY2022Q4 kkr Funds Withheld Receivable At Interest
FundsWithheldReceivableAtInterest
2900000000 usd
CY2023Q4 kkr Funds Withheld Receivable At Interest Number Of Counterparties
FundsWithheldReceivableAtInterestNumberOfCounterparties
6 counterparty
CY2022Q4 kkr Funds Withheld Receivable At Interest Number Of Counterparties
FundsWithheldReceivableAtInterestNumberOfCounterparties
6 counterparty
CY2023 us-gaap Direct Premiums Written
DirectPremiumsWritten
118535000 usd
CY2022 us-gaap Direct Premiums Written
DirectPremiumsWritten
111602000 usd
CY2021 us-gaap Direct Premiums Earned
DirectPremiumsEarned
107733000 usd
CY2021 us-gaap Direct Premiums Written
DirectPremiumsWritten
107733000 usd
CY2023 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
4138758000 usd
CY2022 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
2413234000 usd
CY2021 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
4573925000 usd
CY2021 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
4573925000 usd
CY2023 us-gaap Ceded Premiums Written
CededPremiumsWritten
2281618000 usd
CY2022 us-gaap Ceded Premiums Written
CededPremiumsWritten
1342375000 usd
CY2021 us-gaap Ceded Premiums Earned
CededPremiumsEarned
2455580000 usd
CY2021 us-gaap Ceded Premiums Written
CededPremiumsWritten
2455580000 usd
CY2023 us-gaap Premiums Earned Net
PremiumsEarnedNet
1975675000 usd
CY2022 us-gaap Premiums Earned Net
PremiumsEarnedNet
1182461000 usd
CY2021 us-gaap Premiums Earned Net
PremiumsEarnedNet
2226078000 usd
CY2023 kkr Policyholder Fees Direct
PolicyholderFeesDirect
912931000 usd
CY2022 kkr Policyholder Fees Direct
PolicyholderFeesDirect
950702000 usd
CY2021 kkr Policyholder Fees Direct
PolicyholderFeesDirect
850062000 usd
CY2023 kkr Policyholder Fees Assumed
PolicyholderFeesAssumed
442085000 usd
CY2022 kkr Policyholder Fees Assumed
PolicyholderFeesAssumed
328528000 usd
CY2021 kkr Policyholder Fees Assumed
PolicyholderFeesAssumed
288870000 usd
CY2023 kkr Policyholder Fees Ceded
PolicyholderFeesCeded
94767000 usd
CY2022 kkr Policyholder Fees Ceded
PolicyholderFeesCeded
17509000 usd
CY2021 kkr Policyholder Fees Ceded
PolicyholderFeesCeded
1127000 usd
CY2023 kkr Policyholder Fees
PolicyholderFees
1260249000 usd
CY2022 kkr Policyholder Fees
PolicyholderFees
1261721000 usd
CY2021 kkr Policyholder Fees
PolicyholderFees
1137805000 usd
CY2023 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
3406055000 usd
CY2022 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
812961000 usd
CY2021 us-gaap Policyholder Benefits And Claims Incurred Gross
PolicyholderBenefitsAndClaimsIncurredGross
1986661000 usd
CY2023 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
5922927000 usd
CY2022 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
3255354000 usd
CY2021 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Assumed
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed
5613319000 usd
CY2023 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
2966725000 usd
CY2022 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
1710077000 usd
CY2021 us-gaap Reinsurance Effect On Claims And Benefits Incurred Amount Ceded
ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded
2783101000 usd
CY2023 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
6362257000 usd
CY2022 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
2358238000 usd
CY2021 us-gaap Policyholder Benefits And Claims Incurred Net
PolicyholderBenefitsAndClaimsIncurredNet
4816879000 usd
CY2023Q4 kkr Collateral Held On Behalf Of Reinsurers
CollateralHeldOnBehalfOfReinsurers
36700000000 usd
CY2022Q4 kkr Collateral Held On Behalf Of Reinsurers
CollateralHeldOnBehalfOfReinsurers
26100000000 usd
CY2023Q4 kkr Collateral Held By Reinsurers
CollateralHeldByReinsurers
1200000000 usd
CY2022Q4 kkr Collateral Held By Reinsurers
CollateralHeldByReinsurers
1300000000 usd
CY2023Q4 kkr Reinsurer Collateral Minimum Required Assets In Trust
ReinsurerCollateralMinimumRequiredAssetsInTrust
81800000000 usd
CY2022Q4 kkr Reinsurer Collateral Minimum Required Assets In Trust
ReinsurerCollateralMinimumRequiredAssetsInTrust
65800000000 usd
CY2023Q4 kkr Reinsurer Collateral Reserves
ReinsurerCollateralReserves
79400000000 usd
CY2022Q4 kkr Reinsurer Collateral Reserves
ReinsurerCollateralReserves
62400000000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
3680514000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-590664000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
4626759000 usd
CY2023 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
3732261000 usd
CY2022 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
-590664000 usd
CY2021 us-gaap Net Income Loss Available To Common Stockholders Diluted
NetIncomeLossAvailableToCommonStockholdersDiluted
4695759000 usd
CY2023 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
3675345 shares
CY2022 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
109268211 shares
CY2021 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
272910566 shares
CY2023Q4 us-gaap Other Assets
OtherAssets
9858930000 usd
CY2022Q4 us-gaap Other Assets
OtherAssets
11238955000 usd
CY2023Q4 kkr Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
10974421000 usd
CY2022Q4 kkr Accounts Payable Accrued Expenses And Other Liabilities
AccountsPayableAccruedExpensesAndOtherLiabilities
11072150000 usd
CY2023Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
67541000 usd
CY2022Q4 us-gaap Deferred Finance Costs Gross
DeferredFinanceCostsGross
68776000 usd
CY2023Q4 kkr Present Value Of Future Insurance Profits Liability
PresentValueOfFutureInsuranceProfitsLiability
867900000 usd
CY2022Q4 kkr Present Value Of Future Insurance Profits Liability
PresentValueOfFutureInsuranceProfitsLiability
1000000000 usd
CY2023Q4 kkr Liability For Future Policy Benefits Fair Value Option
LiabilityForFuturePolicyBenefitsFairValueOption
1200000000 usd
CY2022Q4 kkr Liability For Future Policy Benefits Fair Value Option
LiabilityForFuturePolicyBenefitsFairValueOption
1300000000 usd
CY2023Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
4000000000 usd
CY2022Q4 us-gaap Embedded Derivative Fair Value Of Embedded Derivative Liability
EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability
2200000000 usd
CY2023Q4 kkr Liability For Future Policy Benefit Cost Of Reinsurance
LiabilityForFuturePolicyBenefitCostOfReinsurance
1800000000 usd
CY2022Q4 kkr Liability For Future Policy Benefit Cost Of Reinsurance
LiabilityForFuturePolicyBenefitCostOfReinsurance
108400000 usd
CY2023Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
235100000 usd
CY2022Q4 us-gaap Liability For Claims And Claims Adjustment Expense
LiabilityForClaimsAndClaimsAdjustmentExpense
253700000 usd
CY2022Q4 us-gaap Policyholder Funds
PolicyholderFunds
112281236000 usd
CY2023 us-gaap Policyholder Account Balance Issuance
PolicyholderAccountBalanceIssuance
28505999000 usd
CY2023 kkr Policyholder Account Balance Benefit Payment Surrender And Withdrawal
PolicyholderAccountBalanceBenefitPaymentSurrenderAndWithdrawal
17646248000 usd
CY2023 kkr Policyholder Account Balance Interest Expense Including Interest Accreted In Other Components Of Policyholder Account Balance
PolicyholderAccountBalanceInterestExpenseIncludingInterestAccretedInOtherComponentsOfPolicyholderAccountBalance
3044011000 usd
CY2023 us-gaap Policyholder Account Balance Increase Decrease From Other Change
PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange
-997644000 usd
CY2023Q4 us-gaap Policyholder Funds
PolicyholderFunds
125187354000 usd
CY2023Q4 kkr Policyholder Account Balance Reinsurance Recoverable
PolicyholderAccountBalanceReinsuranceRecoverable
23682714000 usd
CY2023Q4 kkr Policyholder Account Balance After Reinsurance
PolicyholderAccountBalanceAfterReinsurance
101504640000 usd
CY2023Q4 us-gaap Policyholder Account Balance Weighted Average Crediting Rate
PolicyholderAccountBalanceWeightedAverageCreditingRate
0.0294
CY2023Q4 us-gaap Policyholder Account Balance Net Amount At Risk
PolicyholderAccountBalanceNetAmountAtRisk
137009339000 usd
CY2023Q4 us-gaap Cash Surrender Value Due Policyholders Amount
CashSurrenderValueDuePolicyholdersAmount
91841712000 usd
CY2021Q4 us-gaap Policyholder Funds
PolicyholderFunds
97644638000 usd
CY2022 us-gaap Policyholder Account Balance Issuance
PolicyholderAccountBalanceIssuance
25912355000 usd
CY2022 kkr Policyholder Account Balance Benefit Payment Surrender And Withdrawal
PolicyholderAccountBalanceBenefitPaymentSurrenderAndWithdrawal
11877562000 usd
CY2022 kkr Policyholder Account Balance Interest Expense Including Interest Accreted In Other Components Of Policyholder Account Balance
PolicyholderAccountBalanceInterestExpenseIncludingInterestAccretedInOtherComponentsOfPolicyholderAccountBalance
2215836000 usd
CY2022 us-gaap Policyholder Account Balance Increase Decrease From Other Change
PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange
-1614031000 usd
CY2022Q4 us-gaap Policyholder Funds
PolicyholderFunds
112281236000 usd
CY2022Q4 kkr Policyholder Account Balance Reinsurance Recoverable
PolicyholderAccountBalanceReinsuranceRecoverable
16761040000 usd
CY2022Q4 kkr Policyholder Account Balance After Reinsurance
PolicyholderAccountBalanceAfterReinsurance
95520196000 usd
CY2022Q4 us-gaap Policyholder Account Balance Weighted Average Crediting Rate
PolicyholderAccountBalanceWeightedAverageCreditingRate
0.0213
CY2022Q4 us-gaap Policyholder Account Balance Net Amount At Risk
PolicyholderAccountBalanceNetAmountAtRisk
82236794000 usd
CY2022Q4 us-gaap Cash Surrender Value Due Policyholders Amount
CashSurrenderValueDuePolicyholdersAmount
82889457000 usd
CY2023Q4 kkr Policyholder Account Balance Excluding Index Credits Host Balances Agreements And Other Reserves
PolicyholderAccountBalanceExcludingIndexCreditsHostBalancesAgreementsAndOtherReserves
77504527000 usd
CY2023Q4 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
CY2023 kkr Liability For Future Policy Benefit Reinsurance Recoverable After Allowance Net Of Discount Rate Assumptions
LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowanceNetOfDiscountRateAssumptions
389900000 usd
CY2022 kkr Liability For Future Policy Benefit Reinsurance Recoverable After Allowance Net Of Discount Rate Assumptions
LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowanceNetOfDiscountRateAssumptions
-1800000000 usd
CY2023 us-gaap Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
4207780000 usd
CY2022 us-gaap Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
2472510000 usd
CY2021 us-gaap Liability For Future Policy Benefit Gross Premium Income
LiabilityForFuturePolicyBenefitGrossPremiumIncome
4817512000 usd
CY2022Q4 us-gaap Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
5104810000 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 From Cash Flow Change
AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseFromCashFlowChange
13773000 usd
CY2021Q4 us-gaap Additional Liability Long Duration Insurance Cumulative Increase Decrease From Cash Flow Change
AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseFromCashFlowChange
18346000 usd
CY2022Q4 us-gaap Additional Liability Long Duration Insurance Cumulative Increase Decrease Of Actual Variance From Expected Experience
AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
-43775000 usd
CY2021Q4 us-gaap Additional Liability Long Duration Insurance Cumulative Increase Decrease Of Actual Variance From Expected Experience
AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience
-18298000 usd
CY2022Q4 us-gaap Additional Liability Long Duration Insurance Original Discount Rate Before Reinsurance After Cash Flow Change
AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
5074808000 usd
CY2021Q4 us-gaap Additional Liability Long Duration Insurance Original Discount Rate Before Reinsurance After Cash Flow Change
AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange
4832726000 usd
CY2023 us-gaap Additional Liability Long Duration Insurance Issuance
AdditionalLiabilityLongDurationInsuranceIssuance
1929571000 usd
CY2022 us-gaap Additional Liability Long Duration Insurance Issuance
AdditionalLiabilityLongDurationInsuranceIssuance
23790000 usd
CY2023 us-gaap Additional Liability Long Duration Insurance Net Premium Collected
AdditionalLiabilityLongDurationInsuranceNetPremiumCollected
495559000 usd
CY2022 us-gaap Additional Liability Long Duration Insurance Net Premium Collected
AdditionalLiabilityLongDurationInsuranceNetPremiumCollected
505365000 usd
CY2023 us-gaap Additional Liability Long Duration Insurance Benefit Payment
AdditionalLiabilityLongDurationInsuranceBenefitPayment
399201000 usd
CY2022 us-gaap Additional Liability Long Duration Insurance Benefit Payment
AdditionalLiabilityLongDurationInsuranceBenefitPayment
406062000 usd
CY2023 us-gaap Additional Liability Long Duration Insurance Interest Income Expense
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense
150529000 usd
CY2022 us-gaap Additional Liability Long Duration Insurance Interest Income Expense
AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense
148991000 usd
CY2023Q4 us-gaap Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
7251266000 usd
CY2022Q4 us-gaap Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change
AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange
5104810000 usd
CY2023 us-gaap Additional Liability Long Duration Insurance Increase Decrease From Discount Rate Change
AdditionalLiabilityLongDurationInsuranceIncreaseDecreaseFromDiscountRateChange
-121481000 usd
CY2022 us-gaap Additional Liability Long Duration Insurance Increase Decrease From Discount Rate Change
AdditionalLiabilityLongDurationInsuranceIncreaseDecreaseFromDiscountRateChange
-133841000 usd
CY2023Q4 us-gaap Additional Liability Long Duration Insurance Reinsurance Recoverable After Allowance
AdditionalLiabilityLongDurationInsuranceReinsuranceRecoverableAfterAllowance
1434130000 usd
CY2022Q4 us-gaap Additional Liability Long Duration Insurance Reinsurance Recoverable After Allowance
AdditionalLiabilityLongDurationInsuranceReinsuranceRecoverableAfterAllowance
0 usd
CY2023Q4 us-gaap Additional Liability Long Duration Insurance After Reinsurance
AdditionalLiabilityLongDurationInsuranceAfterReinsurance
5695655000 usd
CY2022Q4 us-gaap Additional Liability Long Duration Insurance After Reinsurance
AdditionalLiabilityLongDurationInsuranceAfterReinsurance
4970969000 usd
CY2023 us-gaap Additional Liability Long Duration Insurance Gross Premium Income
AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome
471957000 usd
CY2022 us-gaap Additional Liability Long Duration Insurance Gross Premium Income
AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome
586269000 usd
CY2021 us-gaap Additional Liability Long Duration Insurance Gross Premium Income
AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome
562955000 usd
CY2023Q4 us-gaap Additional Liability Long Duration Insurance Current Weighted Average Discount Rate
AdditionalLiabilityLongDurationInsuranceCurrentWeightedAverageDiscountRate
0.0309
CY2022Q4 us-gaap Additional Liability Long Duration Insurance Current Weighted Average Discount Rate
AdditionalLiabilityLongDurationInsuranceCurrentWeightedAverageDiscountRate
0.0300
CY2023Q4 us-gaap Additional Liability Long Duration Insurance Weighted Average Duration
AdditionalLiabilityLongDurationInsuranceWeightedAverageDuration
P27Y7M20D
CY2022Q4 us-gaap Additional Liability Long Duration Insurance Weighted Average Duration
AdditionalLiabilityLongDurationInsuranceWeightedAverageDuration
P28Y2M15D
CY2022Q4 us-gaap Additional Liability Long Duration Insurance Cumulative Increase Decrease From Cash Flow Change
AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseFromCashFlowChange
13800000 usd
CY2021Q4 us-gaap Additional Liability Long Duration Insurance Cumulative Increase Decrease From Cash Flow Change
AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseFromCashFlowChange
18300000 usd
CY2023Q4 us-gaap Market Risk Benefit Asset Amount
MarketRiskBenefitAssetAmount
17000 usd
CY2023Q4 us-gaap Market Risk Benefit Liability Amount
MarketRiskBenefitLiabilityAmount
1120968000 usd
CY2023Q4 us-gaap Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk
MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk
1120951000 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
CY2023 us-gaap Market Risk Benefit Increase Decrease From Other Assumption
MarketRiskBenefitIncreaseDecreaseFromOtherAssumption
-37600000 usd
CY2022 us-gaap Market Risk Benefit Increase Decrease From Other Assumption
MarketRiskBenefitIncreaseDecreaseFromOtherAssumption
-102100000 usd
CY2022Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
4130794000 usd
CY2021Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
5586428000 usd
CY2023 us-gaap Separate Account Liability Premium And Deposit
SeparateAccountLiabilityPremiumAndDeposit
44392000 usd
CY2022 us-gaap Separate Account Liability Premium And Deposit
SeparateAccountLiabilityPremiumAndDeposit
49057000 usd
CY2023 us-gaap Separate Account Liability Surrender And Withdrawal
SeparateAccountLiabilitySurrenderAndWithdrawal
493065000 usd
CY2022 us-gaap Separate Account Liability Surrender And Withdrawal
SeparateAccountLiabilitySurrenderAndWithdrawal
451068000 usd
CY2023 us-gaap Separate Account Liability Increase Decrease From Invested Performance
SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance
593201000 usd
CY2022 us-gaap Separate Account Liability Increase Decrease From Invested Performance
SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance
-878846000 usd
CY2023 us-gaap Separate Account Liability Increase Decrease From Other Change
SeparateAccountLiabilityIncreaseDecreaseFromOtherChange
-168322000 usd
CY2022 us-gaap Separate Account Liability Increase Decrease From Other Change
SeparateAccountLiabilityIncreaseDecreaseFromOtherChange
-174777000 usd
CY2023Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
4107000000 usd
CY2022Q4 us-gaap Separate Accounts Liability
SeparateAccountsLiability
4130794000 usd
CY2023Q4 us-gaap Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
4107000000 usd
CY2022Q4 us-gaap Separate Account Liability Cash Surrender Value Amount
SeparateAccountLiabilityCashSurrenderValueAmount
4130794000 usd
CY2023Q4 us-gaap Separate Account Assets
SeparateAccountAssets
4107000000 usd
CY2022Q4 us-gaap Separate Account Assets
SeparateAccountAssets
4130794000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
5614242000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-713238000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
13357237000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
940367000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
421017000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
489362000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6554609000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-292221000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13846599000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
0.088
CY2022 us-gaap Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
0.941
CY2021 us-gaap Effective Income Tax Rate Reconciliation Deductions Extraterritorial Income Exclusion
EffectiveIncomeTaxRateReconciliationDeductionsExtraterritorialIncomeExclusion
0.138
CY2023 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.003
CY2023 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
462940000 usd
CY2022 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
737737000 usd
CY2021 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
344052000 usd
CY2023 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
52480000 usd
CY2022 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
97074000 usd
CY2021 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
40336000 usd
CY2023 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
108836000 usd
CY2022 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
94473000 usd
CY2021 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
81370000 usd
CY2023 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
624256000 usd
CY2022 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
929284000 usd
CY2021 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
465758000 usd
CY2023 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
447488000 usd
CY2022 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-703169000 usd
CY2021 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
835151000 usd
CY2023 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
121198000 usd
CY2022 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-83113000 usd
CY2021 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
97063000 usd
CY2023 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4581000 usd
CY2022 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-17609000 usd
CY2021 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-3090000 usd
CY2023 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
573267000 usd
CY2022 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-803891000 usd
CY2021 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
929124000 usd
CY2023 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1197523000 usd
CY2022 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
125393000 usd
CY2021 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
1394882000 usd
CY2023 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2021 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2022Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
11800000 usd
CY2022 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.008
CY2021 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.003
CY2023 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.022
CY2022 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.046
CY2021 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.008
CY2023 kkr Effective Income Tax Rate Reconciliation Compensation Charges Borne By Affiliates
EffectiveIncomeTaxRateReconciliationCompensationChargesBorneByAffiliates
0.049
CY2022 kkr Effective Income Tax Rate Reconciliation Compensation Charges Borne By Affiliates
EffectiveIncomeTaxRateReconciliationCompensationChargesBorneByAffiliates
0.314
CY2021 kkr Effective Income Tax Rate Reconciliation Compensation Charges Borne By Affiliates
EffectiveIncomeTaxRateReconciliationCompensationChargesBorneByAffiliates
0.028
CY2023 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2022 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.026
CY2021 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.010
CY2023 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.183
CY2022 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.429
CY2021 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.101
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41008000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
59633000 usd
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
60712000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
5169000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
13878000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
8414000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
2009000 usd
CY2023 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
935000 usd
CY2022 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6261000 usd
CY2021 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
2671000 usd
CY2023 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
219000 usd
CY2022 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
551000 usd
CY2021 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
1741000 usd
CY2023 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
11370000 usd
CY2022 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
21090000 usd
CY2021 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
0 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
16476000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
41008000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
59633000 usd
CY2023Q4 us-gaap Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
300000 usd
CY2023 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
1300000 usd
CY2023 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
6700000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
2000000 usd
CY2023Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
5100000 usd
CY2022 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
2000000 usd
CY2022 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2000000 usd
CY2022Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
3200000 usd
CY2021 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
2600000 usd
CY2021 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
500000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued
5200000 usd
CY2021Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
13800000 usd
CY2023 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
518251000 usd
CY2022 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
578493000 usd
CY2021 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
433716000 usd
CY2023 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 usd
CY2022 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 usd
CY2021 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
0 usd
CY2018Q3 kkr Amount Required To Pay To Transferees As Percentage Of Cash Savings In Us Federal State And Local Income Tax
AmountRequiredToPayToTransfereesAsPercentageOfCashSavingsInUsFederalStateAndLocalIncomeTax
0.85
CY2018Q3 kkr Amount Required To Pay To Transferees As Percentage Of Cash Savings In Us Federal State And Local Income Tax
AmountRequiredToPayToTransfereesAsPercentageOfCashSavingsInUsFederalStateAndLocalIncomeTax
0.85
CY2018Q3 kkr Income Tax Expected Benefit As Percentage Of Cash Saving In Income Tax
IncomeTaxExpectedBenefitAsPercentageOfCashSavingInIncomeTax
0.15
CY2018Q2 kkr Payment Made Under Tax Receivable Agreement Period
PaymentMadeUnderTaxReceivableAgreementPeriod
P90D
CY2023 kkr Tax Receivable Agreement Cash Payments
TaxReceivableAgreementCashPayments
16300000 usd
CY2022 kkr Tax Receivable Agreement Cash Payments
TaxReceivableAgreementCashPayments
10300000 usd
CY2021 kkr Tax Receivable Agreement Cash Payments
TaxReceivableAgreementCashPayments
7200000 usd
CY2018Q2 kkr Income Tax Expected Benefit As Percentage Of Cash Saving In Income Tax
IncomeTaxExpectedBenefitAsPercentageOfCashSavingInIncomeTax
0.15
CY2023Q4 kkr Realized Cumulative Income Tax Savings
RealizedCumulativeIncomeTaxSavings
13500000 usd
CY2023 kkr Discretionary Investments
DiscretionaryInvestments
629000000 usd
CY2022 kkr Discretionary Investments
DiscretionaryInvestments
714800000 usd
CY2021 kkr Discretionary Investments
DiscretionaryInvestments
685800000 usd
CY2023 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 segment
CY2023 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2023 kkr Operating Income Loss Net Of Tax And Noncontrolling Interest
OperatingIncomeLossNetOfTaxAndNoncontrollingInterest
4186509000 usd
CY2022 kkr Operating Income Loss Net Of Tax And Noncontrolling Interest
OperatingIncomeLossNetOfTaxAndNoncontrollingInterest
4710661000 usd
CY2021 kkr Operating Income Loss Net Of Tax And Noncontrolling Interest
OperatingIncomeLossNetOfTaxAndNoncontrollingInterest
5019100000 usd
CY2023 kkr Share Based Compensation And Other Noncash Expense
ShareBasedCompensationAndOtherNoncashExpense
615859000 usd
CY2022 kkr Share Based Compensation And Other Noncash Expense
ShareBasedCompensationAndOtherNoncashExpense
601768000 usd
CY2021 kkr Share Based Compensation And Other Noncash Expense
ShareBasedCompensationAndOtherNoncashExpense
356674000 usd
CY2023 us-gaap Revenues
Revenues
14499312000 usd
CY2022 us-gaap Revenues
Revenues
5704180000 usd
CY2021 us-gaap Revenues
Revenues
16226040000 usd
CY2023 kkr Impact Of Consolidation And Other On Revenues
ImpactOfConsolidationAndOtherOnRevenues
861928000 usd
CY2022 kkr Impact Of Consolidation And Other On Revenues
ImpactOfConsolidationAndOtherOnRevenues
841711000 usd
CY2021 kkr Impact Of Consolidation And Other On Revenues
ImpactOfConsolidationAndOtherOnRevenues
808174000 usd
CY2023 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
6554609000 usd
CY2022 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-292221000 usd
CY2021 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
13846599000 usd
CY2023 kkr Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
4186509000 usd
CY2022 kkr Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
4710661000 usd
CY2021 kkr Adjusted Earnings Before Interest Taxes Depreciation And Amortization
AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization
5019100000 usd
CY2023Q4 us-gaap Assets
Assets
317294194000 usd
CY2022Q4 us-gaap Assets
Assets
275346636000 usd
CY2023Q4 kkr Impact Of Consolidation And Other On Assets
ImpactOfConsolidationAndOtherOnAssets
73748156000 usd
CY2022Q4 kkr Impact Of Consolidation And Other On Assets
ImpactOfConsolidationAndOtherOnAssets
71388436000 usd
CY2023Q4 kkr Carry Pool Reclassifications
CarryPoolReclassifications
2664694000 usd
CY2022Q4 kkr Carry Pool Reclassifications
CarryPoolReclassifications
1872568000 usd
CY2023Q4 us-gaap Purchase Obligation Due After Fifth Year
PurchaseObligationDueAfterFifthYear
67444000 usd
CY2023Q4 us-gaap Purchase Obligation
PurchaseObligation
183710000 usd
CY2023Q4 kkr Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
456000000 usd
CY2023Q4 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P15Y
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
152065000 usd
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
82491000 usd
CY2020Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
0 usd
CY2023 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
0 usd
CY2022 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
0 usd
CY2021 us-gaap Temporary Equity Stock Issued During Period Value New Issues
TemporaryEquityStockIssuedDuringPeriodValueNewIssues
91845000 usd
CY2023 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
-5405000 usd
CY2022 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
2792000 usd
CY2021 us-gaap Temporary Equity Net Income
TemporaryEquityNetIncome
4060000 usd
CY2023 kkr Temporary Equity Increase From Capital Contributions
TemporaryEquityIncreaseFromCapitalContributions
499433000 usd
CY2022 kkr Temporary Equity Increase From Capital Contributions
TemporaryEquityIncreaseFromCapitalContributions
69322000 usd
CY2021 kkr Temporary Equity Increase From Capital Contributions
TemporaryEquityIncreaseFromCapitalContributions
0 usd
CY2023 kkr Temporary Equity Decrease From Capital Distribution
TemporaryEquityDecreaseFromCapitalDistribution
2845000 usd
CY2022 kkr Temporary Equity Decrease From Capital Distribution
TemporaryEquityDecreaseFromCapitalDistribution
2540000 usd
CY2021 kkr Temporary Equity Decrease From Capital Distribution
TemporaryEquityDecreaseFromCapitalDistribution
13414000 usd
CY2023 kkr Temporary Equity Decrease From Deconsolidation
TemporaryEquityDecreaseFromDeconsolidation
27821000 usd
CY2022 kkr Temporary Equity Decrease From Deconsolidation
TemporaryEquityDecreaseFromDeconsolidation
0 usd
CY2021 kkr Temporary Equity Decrease From Deconsolidation
TemporaryEquityDecreaseFromDeconsolidation
0 usd
CY2023Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
615427000 usd
CY2022Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
152065000 usd
CY2021Q4 us-gaap Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
82491000 usd
CY2023Q4 us-gaap Purchase Obligation Due In Next Twelve Months
PurchaseObligationDueInNextTwelveMonths
36181000 usd
CY2023Q4 us-gaap Purchase Obligation Due In Second Year
PurchaseObligationDueInSecondYear
31937000 usd
CY2023Q4 us-gaap Purchase Obligation Due In Third Year
PurchaseObligationDueInThirdYear
22721000 usd
CY2023Q4 us-gaap Purchase Obligation Due In Fourth Year
PurchaseObligationDueInFourthYear
13355000 usd
CY2023Q4 us-gaap Purchase Obligation Due In Fifth Year
PurchaseObligationDueInFifthYear
12072000 usd
CY2023 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.66
CY2023 dei Auditor Firm
AuditorFirmId
34
CY2023Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
81531659000 usd
CY2023Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
69253317000 usd
CY2023Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
45073052000 usd
CY2023Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
57351394000 usd
CY2023Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.79
CY2023 us-gaap Direct Premiums Earned
DirectPremiumsEarned
118535000 usd
CY2023 us-gaap Ceded Premiums Earned
CededPremiumsEarned
2281618000 usd
CY2023 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
4138758000 usd
CY2023 us-gaap Premiums Earned Net
PremiumsEarnedNet
1975675000 usd
CY2023 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
2.09
CY2023 kkr Policy Fees Earned Gross
PolicyFeesEarnedGross
912931000 usd
CY2023 kkr Ceded Policy Fees Earned
CededPolicyFeesEarned
94767000 usd
CY2023 kkr Assumed Policy Fees Earned
AssumedPolicyFeesEarned
442085000 usd
CY2023 kkr Policy Fees Earned Net
PolicyFeesEarnedNet
1260249000 usd
CY2023 kkr Sec Schedule1217 Insurance Companies Reinsurance Policy Fees Percentage Assumed To Net
SECSchedule1217InsuranceCompaniesReinsurancePolicyFeesPercentageAssumedToNet
0.35
CY2022Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
87800041000 usd
CY2022Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
50258155000 usd
CY2022Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
20664894000 usd
CY2022Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
58206780000 usd
CY2022Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.36
CY2022 us-gaap Direct Premiums Earned
DirectPremiumsEarned
111602000 usd
CY2022 us-gaap Ceded Premiums Earned
CededPremiumsEarned
1342375000 usd
CY2022 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
2413234000 usd
CY2022 us-gaap Premiums Earned Net
PremiumsEarnedNet
1182461000 usd
CY2022 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
2.04
CY2022 kkr Policy Fees Earned Gross
PolicyFeesEarnedGross
950702000 usd
CY2022 kkr Ceded Policy Fees Earned
CededPolicyFeesEarned
17509000 usd
CY2022 kkr Assumed Policy Fees Earned
AssumedPolicyFeesEarned
328528000 usd
CY2022 kkr Policy Fees Earned Net
PolicyFeesEarnedNet
1261721000 usd
CY2022 kkr Sec Schedule1217 Insurance Companies Reinsurance Policy Fees Percentage Assumed To Net
SECSchedule1217InsuranceCompaniesReinsurancePolicyFeesPercentageAssumedToNet
0.26
CY2021Q4 srt Life Insurance In Force Gross
LifeInsuranceInForceGross
98911475000 usd
CY2021Q4 srt Life Insurance In Force Ceded
LifeInsuranceInForceCeded
53299613000 usd
CY2021Q4 srt Life Insurance In Force Assumed
LifeInsuranceInForceAssumed
16762152000 usd
CY2021Q4 srt Life Insurance In Force Net
LifeInsuranceInForceNet
62374014000 usd
CY2021Q4 srt Life Insurance In Force Percentage Assumed To Net
LifeInsuranceInForcePercentageAssumedToNet
0.27
CY2021 us-gaap Direct Premiums Earned
DirectPremiumsEarned
107733000 usd
CY2021 us-gaap Direct Premiums Written
DirectPremiumsWritten
107733000 usd
CY2021 us-gaap Ceded Premiums Earned
CededPremiumsEarned
2455580000 usd
CY2021 us-gaap Ceded Premiums Written
CededPremiumsWritten
2455580000 usd
CY2021 us-gaap Assumed Premiums Written
AssumedPremiumsWritten
4573925000 usd
CY2021 us-gaap Assumed Premiums Earned
AssumedPremiumsEarned
4573925000 usd
CY2021 us-gaap Premiums Earned Net
PremiumsEarnedNet
2226078000 usd
CY2021 us-gaap Premiums Percentage Assumed To Net
PremiumsPercentageAssumedToNet
2.05
CY2021 kkr Policy Fees Earned Gross
PolicyFeesEarnedGross
850062000 usd
CY2021 kkr Ceded Policy Fees Earned
CededPolicyFeesEarned
1127000 usd
CY2021 kkr Assumed Policy Fees Earned
AssumedPolicyFeesEarned
288870000 usd
CY2021 kkr Policy Fees Earned Net
PolicyFeesEarnedNet
1137805000 usd
CY2021 kkr Sec Schedule1217 Insurance Companies Reinsurance Policy Fees Percentage Assumed To Net
SECSchedule1217InsuranceCompaniesReinsurancePolicyFeesPercentageAssumedToNet
0.25

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