$KKR
KKR & Co. Inc. Stock $kkr

$kkr Overview Financials Valuation SEC Filings Company Website

2024 Q2 Form 10-Q Financial Statement

#000140491224000011 Filed on May 09, 2024

Income Statement

Concept	2024 Q2	2024 Q1
Revenue	$4.565B	$9.657B
YoY Change	25.87%	208.77%
Cost Of Revenue	$2.543B	$7.261B
YoY Change	46.47%	375.5%
Gross Profit	$2.022B	$2.396B
YoY Change	6.95%	49.69%
Gross Profit Margin	44.3%	24.81%
Selling, General & Admin	$1.404B	$1.784B
YoY Change	21.24%	77.08%
% of Gross Profit	69.42%	74.46%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$17.90M	$49.83M
YoY Change	7.83%	59.82%
% of Gross Profit	0.89%	2.08%
Operating Expenses	$1.404B	$1.899B
YoY Change	19.53%	85.62%
Operating Profit	$618.2M	$496.3M
YoY Change	-13.67%	-14.01%
Interest Expense	$592.0M	$754.1M
YoY Change	-17.8%	30.84%
% of Operating Profit	95.75%	151.93%
Other Income/Expense, Net
YoY Change
Pretax Income	$1.210B	$1.363B
YoY Change	-16.6%	233.73%
Income Tax	$217.0M	$269.2M
% Of Pretax Income	17.93%	19.75%
Net Earnings	$667.9M	$682.2M
YoY Change	-22.49%	100.65%
Net Earnings / Revenue	14.63%	7.06%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.72	$0.74
COMMON SHARES
Basic Shares Outstanding	887.4M shares	885.0M shares
Diluted Shares Outstanding

Balance Sheet

Concept	2024 Q2	2024 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$15.54B	$15.61B
YoY Change	50.78%	68.03%
Cash & Equivalents	$15.54B	$16.17B
Short-Term Investments
Other Short-Term Assets	$49.08M	$51.78M
YoY Change	17.71%	-2.6%
Inventory
Prepaid Expenses
Receivables	$556.3M	$446.1M
Other Receivables	$70.14M	$81.58M
Total Short-Term Assets	$15.54B	$16.19B
YoY Change	44.51%	66.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$1.356B	$1.369B
YoY Change	-4.54%	-1.27%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments	$265.5B	$259.9B
YoY Change	24040.84%	23526.41%
Other Assets	$591.3M	$616.6M
YoY Change	13.73%	19.1%
Total Long-Term Assets	$332.9B	$323.6B
YoY Change	20.22%	18.58%
TOTAL ASSETS
Total Short-Term Assets	$15.54B	$16.19B
Total Long-Term Assets	$332.9B	$323.6B
Total Assets	$348.5B	$339.8B
YoY Change	21.12%	20.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$4.424B	$3.798B
YoY Change	87.02%	76.63%
Accrued Expenses	$3.341B	$4.416B
YoY Change	-38.7%	-1.73%
Deferred Revenue
YoY Change
Short-Term Debt	$700.5M	$168.3M
YoY Change	406.26%	66.83%
Long-Term Debt Due	$30.99M
YoY Change
Total Short-Term Liabilities	$52.94B	$51.56B
YoY Change	67.23%	69.32%
LONG-TERM LIABILITIES
Long-Term Debt	$49.09B	$48.14B
YoY Change	6.61%	7.75%
Other Long-Term Liabilities	$240.8B	$180.7B
YoY Change	61.48%	21.6%
Total Long-Term Liabilities	$289.9B	$228.9B
YoY Change	48.53%	18.4%
TOTAL LIABILITIES
Total Short-Term Liabilities	$52.94B	$51.56B
Total Long-Term Liabilities	$289.9B	$228.9B
Total Liabilities	$326.8B	$282.9B
YoY Change	22.07%	7.57%
SHAREHOLDERS EQUITY
Retained Earnings	$10.87B	$10.35B
YoY Change
Common Stock	$8.874M	$8.850M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$21.67B	$21.42B
YoY Change
Total Liabilities & Shareholders Equity	$348.5B	$339.8B
YoY Change	21.12%	20.23%

Cashflow Statement

Concept	2024 Q2	2024 Q1
OPERATING ACTIVITIES
Net Income	$667.9M	$682.2M
YoY Change	-22.49%	100.65%
Depreciation, Depletion And Amortization	$17.90M	$49.83M
YoY Change	7.83%	59.82%
Cash From Operating Activities	$3.358B	$1.527B
YoY Change	-227.23%	-179.02%
INVESTING ACTIVITIES
Capital Expenditures	$26.47M	$17.30M
YoY Change	-31.34%	-25.48%
Acquisitions
YoY Change
Other Investing Activities	-$5.450B	-$6.181B
YoY Change	-2390.52%	62.87%
Cash From Investing Activities	-$5.477B	-$6.199B
YoY Change	-2846.7%	62.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net		$4.928B
YoY Change		165.11%
Cash From Financing Activities	2.061B	$44.96M
YoY Change	-40.33%	-97.83%
NET CHANGE
Cash From Operating Activities	3.358B	$1.527B
Cash From Investing Activities	-5.477B	-$6.199B
Cash From Financing Activities	2.061B	$44.96M
Net Change In Cash	-57.67M	-$4.643B
YoY Change	-105.68%	26.96%
FREE CASH FLOW
Cash From Operating Activities	$3.358B	$1.527B
Capital Expenditures	$26.47M	$17.30M
Free Cash Flow	$3.331B	$1.510B
YoY Change	-224.41%	-177.2%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022	us-gaap	Accounting Standards Update Extensible List AccountingStandardsUpdateExtensibleList	http://fasb.org/us-gaap/2023#AccountingStandardsUpdate201812Member
CY2024Q1	us-gaap	Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Other Comprehensive Income Extensible List FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList	http://fasb.org/us-gaap/2023#ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
CY2023Q1	us-gaap	Fair Value Recurring Basis Unobservable Input Reconciliation Liability Gain Loss Statement Of Other Comprehensive Income Extensible List FairValueRecurringBasisUnobservableInputReconciliationLiabilityGainLossStatementOfOtherComprehensiveIncomeExtensibleList	http://fasb.org/us-gaap/2023#ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
CY2024Q1	us-gaap	Revenues Revenues	9656738000	usd
CY2023Q1	us-gaap	Revenues Revenues	3127482000	usd
CY2024Q1	us-gaap	Market Risk Benefit Change In Fair Value Gain Loss MarketRiskBenefitChangeInFairValueGainLoss	101760000	usd
CY2023Q1	us-gaap	Market Risk Benefit Change In Fair Value Gain Loss MarketRiskBenefitChangeInFairValueGainLoss	-146309000	usd
CY2024Q1	us-gaap	Noninterest Expense NoninterestExpense	9312944000	usd
CY2023Q1	us-gaap	Noninterest Expense NoninterestExpense	2860083000	usd
CY2024Q1	kkr	Gain Loss From Investment Activities Net GainLossFromInvestmentActivitiesNet	638162000	usd
CY2023Q1	kkr	Gain Loss From Investment Activities Net GainLossFromInvestmentActivitiesNet	-159409000	usd
CY2024Q1	us-gaap	Investment Income Dividend InvestmentIncomeDividend	245057000	usd
CY2023Q1	us-gaap	Investment Income Dividend InvestmentIncomeDividend	148167000	usd
CY2024Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	890102000	usd
CY2023Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	728616000	usd
CY2024Q1	us-gaap	Interest Expense InterestExpense	754064000	usd
CY2023Q1	us-gaap	Interest Expense InterestExpense	576338000	usd
CY2024Q1	kkr	Investment Income Loss InvestmentIncomeLoss	1019257000	usd
CY2023Q1	kkr	Investment Income Loss InvestmentIncomeLoss	141036000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1363051000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	408435000	usd
CY2024Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	269201000	usd
CY2023Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	148747000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	1093850000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	259688000	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	32678000	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-7303000	usd
CY2024Q1	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	378958000	usd
CY2023Q1	us-gaap	Net Income Loss Attributable To Nonredeemable Noncontrolling Interest NetIncomeLossAttributableToNonredeemableNoncontrollingInterest	-73003000	usd
CY2024Q1	us-gaap	Net Income Loss NetIncomeLoss	682214000	usd
CY2023Q1	us-gaap	Net Income Loss NetIncomeLoss	339994000	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	682214000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	322744000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	1093850000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	259688000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-200221000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1132752000	usd
CY2024Q1	kkr	Other Comprehensive Income Loss Policy Balances And Other Gain Loss After Adjustment And Tax OtherComprehensiveIncomeLossPolicyBalancesAndOtherGainLossAfterAdjustmentAndTax	125180000	usd
CY2023Q1	kkr	Other Comprehensive Income Loss Policy Balances And Other Gain Loss After Adjustment And Tax OtherComprehensiveIncomeLossPolicyBalancesAndOtherGainLossAfterAdjustmentAndTax	-137101000	usd
CY2024Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-107161000	usd
CY2023Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-18238000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	911648000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	1237101000	usd
CY2024Q1	kkr	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest	32678000	usd
CY2023Q1	kkr	Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest	-7303000	usd
CY2024Q1	kkr	Comprehensive Income Loss Attributable To Non Redeemable Noncontrolling Interests ComprehensiveIncomeLossAttributableToNonRedeemableNoncontrollingInterests	377478000	usd
CY2023Q1	kkr	Comprehensive Income Loss Attributable To Non Redeemable Noncontrolling Interests ComprehensiveIncomeLossAttributableToNonRedeemableNoncontrollingInterests	294185000	usd
CY2024Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	501492000	usd
CY2023Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	950219000	usd
CY2024Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	55989757000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	56979250000	usd
CY2024Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	922093000	usd
CY2023Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	144126000	usd
CY2024Q1	us-gaap	Profit Loss ProfitLoss	1093850000	usd
CY2023Q1	us-gaap	Profit Loss ProfitLoss	259688000	usd
CY2024Q1	us-gaap	Share Based Compensation ShareBasedCompensation	183411000	usd
CY2023Q1	us-gaap	Share Based Compensation ShareBasedCompensation	184135000	usd
CY2024Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	-14484000	usd
CY2023Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	32180000	usd
CY2024Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-59030000	usd
CY2023Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-49999000	usd
CY2024Q1	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	101267000	usd
CY2023Q1	us-gaap	Increase Decrease Due From Affiliates IncreaseDecreaseDueFromAffiliates	145301000	usd
CY2024Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	19836000	usd
CY2023Q1	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-493728000	usd
CY2024Q1	kkr	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	951953000	usd
CY2023Q1	kkr	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	699553000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1527433000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-1932888000	usd
CY2024Q1	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	17295000	usd
CY2023Q1	us-gaap	Payments To Acquire Furniture And Fixtures PaymentsToAcquireFurnitureAndFixtures	23207000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-6198779000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3818533000	usd
CY2024Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	146026000	usd
CY2023Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	133470000	usd
CY2024Q1	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	8265000	usd
CY2023Q1	kkr	Payments To Noncontrolling Interest Holdings PaymentsToNoncontrollingInterestHoldings	636000	usd
CY2024Q1	kkr	Proceeds From Noncontrolling Interest Holding ProceedsFromNoncontrollingInterestHolding	282253000	usd
CY2023Q1	kkr	Proceeds From Noncontrolling Interest Holding ProceedsFromNoncontrollingInterestHolding	0	usd
CY2024Q1	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	1732066000	usd
CY2023Q1	kkr	Payments To Noncontrolling Interest Consolidated Entities PaymentsToNoncontrollingInterestConsolidatedEntities	1840303000	usd
CY2024Q1	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	1434323000	usd
CY2023Q1	kkr	Proceeds From Noncontrolling Interest Consolidated Entities ProceedsFromNoncontrollingInterestConsolidatedEntities	2468778000	usd
CY2024Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2622230000	usd
CY2023Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	usd
CY2024Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	5717282000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	3378792000	usd
CY2024Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4928299000	usd
CY2023Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	1858984000	usd
CY2024Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	44964000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2072968000	usd
CY2024Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	-16210000	usd
CY2023Q1	us-gaap	Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	21603000	usd
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-4642592000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-3656850000	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
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16165528000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9728520000	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
CY2024Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	16165528000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	9728520000	usd
CY2024Q1	us-gaap	Interest Paid Net InterestPaidNet	745412000	usd
CY2023Q1	us-gaap	Interest Paid Net InterestPaidNet	566904000	usd
CY2024Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	39375000	usd
CY2023Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	21441000	usd
CY2024Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	17339000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	15281000	usd
CY2024Q1	kkr	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	3879000	usd
CY2023Q1	kkr	Noncash Contributionsfrom Noncontrolling Interests NoncashContributionsfromNoncontrollingInterests	0	usd
CY2024Q1	kkr	Foreign Exchange On Debt Obligations Gain Loss Unrealized ForeignExchangeOnDebtObligationsGainLossUnrealized	400122000	usd
CY2023Q1	kkr	Foreign Exchange On Debt Obligations Gain Loss Unrealized ForeignExchangeOnDebtObligationsGainLossUnrealized	-428559000	usd
CY2024Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	17167000	usd
CY2024Q1	kkr	Investments Acquired Through Reinsurance Agreements InvestmentsAcquiredThroughReinsuranceAgreements	9996537000	usd
CY2023Q1	kkr	Investments Acquired Through Reinsurance Agreements InvestmentsAcquiredThroughReinsuranceAgreements	0	usd
CY2024Q1	kkr	Contractholder Deposit Funds Acquired Through Reinsurance Agreements ContractholderDepositFundsAcquiredThroughReinsuranceAgreements	1229728000	usd
CY2023Q1	kkr	Contractholder Deposit Funds Acquired Through Reinsurance Agreements ContractholderDepositFundsAcquiredThroughReinsuranceAgreements	24083000	usd
CY2024Q1	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	0	usd
CY2023Q1	kkr	Noncashor Part Noncash Divestiture Noncontrolling Interests NoncashorPartNoncashDivestitureNoncontrollingInterests	93545000	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
CY2024Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:12pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Use of Estimates</span></div><div style="margin-bottom:10pt;text-align:justify;text-indent:18pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The preparation of the financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the recognition and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues, expenses, investment income (loss) and income taxes during the reporting periods. Such estimates include but are not limited to (i) the valuation of investments and financial instruments, (ii) the determination of the income tax provision, (iii) the impairment of goodwill and intangible assets, (iv) the impairment of available-for-sale investments, (v) the valuation of insurance policy liabilities, including market risk benefits, (vi) the valuation of embedded derivatives in policy liabilities and funds withheld, (vii) the determination of the allowance for loan losses, and (viii) amortization of deferred revenues and expenses associated with the insurance business.</span></div>Certain events particular to each industry and country or region in which the portfolio companies conduct their operations, as well as general market, economic, political and geopolitical, regulatory and public health conditions, may have a significant negative impact on KKR’s investments and profitability. Such events are beyond KKR’s control, and the likelihood that they may occur and the effect on KKR's use of estimates cannot be predicted. Actual results could differ from those estimates, and such differences could be material to the financial statements.
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
CY2024Q1	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded	9571000	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Not Previously Recorded DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossNotPreviouslyRecorded	45351000	usd
CY2024Q1	kkr	Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion	163000	usd
CY2023Q1	kkr	Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Accretion DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAccretion	351000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold	5919000	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Securities Sold DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossSecuritiesSold	3887000	usd
CY2024Q1	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	-38938000	usd
CY2023Q1	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	30967000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff	23629000	usd
CY2024Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	-190905000	usd
CY2024Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	829067000	usd
CY2024Q1	kkr	Gain Loss From Investment Activities Net GainLossFromInvestmentActivitiesNet	638162000	usd
CY2023Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	99380000	usd
CY2023Q1	us-gaap	Unrealized Gain Loss On Investments UnrealizedGainLossOnInvestments	-258789000	usd
CY2023Q1	kkr	Gain Loss From Investment Activities Net GainLossFromInvestmentActivitiesNet	-159409000	usd
CY2024Q1	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	1718790000	usd
CY2023Q1	us-gaap	Gross Investment Income Operating GrossInvestmentIncomeOperating	1451585000	usd
CY2024Q1	us-gaap	Net Investment Income NetInvestmentIncome	1519902000	usd
CY2023Q1	us-gaap	Net Investment Income NetInvestmentIncome	1300697000	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Allowance For Credit Loss Writeoff DebtSecuritiesAvailableForSaleExcludingAccruedInterestAllowanceForCreditLossWriteoff	0	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest	209960000	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest	201114000	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
CY2024Q1	us-gaap	Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal	126902000	usd
CY2023Q1	us-gaap	Financing Receivable Excluding Accrued Interest Credit Loss Expense Reversal FinancingReceivableExcludingAccruedInterestCreditLossExpenseReversal	64111000	usd
CY2024Q1	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff	58457000	usd
CY2023Q1	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Writeoff FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossWriteoff	37065000	usd
CY2024Q1	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery	5108000	usd
CY2023Q1	us-gaap	Financing Receivable Excluding Accrued Interest Allowance For Credit Loss Recovery FinancingReceivableExcludingAccruedInterestAllowanceForCreditLossRecovery	1826000	usd
CY2024Q1	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	675996000	usd
CY2023Q1	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	589100000	usd
CY2024Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1999289000	usd
CY2023Q1	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	1406925000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	8359000	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Realized Gain DebtSecuritiesAvailableForSaleRealizedGain	15464000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	-16544000	usd
CY2023Q1	us-gaap	Debt Securities Available For Sale Realized Loss DebtSecuritiesAvailableForSaleRealizedLoss	-10044000	usd
CY2024Q1	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	258441157000	usd
CY2023Q4	us-gaap	Investment Owned At Fair Value InvestmentOwnedAtFairValue	240005124000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest Before Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestBeforeAllowanceForCreditLoss	83521413000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Amortized Cost Allowance For Credit Loss Excluding Accrued Interest DebtSecuritiesAvailableForSaleAmortizedCostAllowanceForCreditLossExcludingAccruedInterest	209960000	usd
CY2024Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	298684000	usd
CY2024Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax	9561860000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest DebtSecuritiesAvailableForSaleExcludingAccruedInterest	74048277000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest Purchased With Credit Deterioration Allowance For Credit Loss At Acquisition Date DebtSecuritiesAvailableForSaleExcludingAccruedInterestPurchasedWithCreditDeteriorationAllowanceForCreditLossAtAcquisitionDate	10700000	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
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearAmortizedCost	1582351000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	1527973000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsAmortizedCost	14708223000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	14259600000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsAmortizedCost	8802878000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue	8289300000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Amortized Cost AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsAmortizedCost	31000195000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities After Ten Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue	24302979000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDateAmortizedCostBasis	56093647000	usd
CY2024Q1	us-gaap	Available For Sale Securities Debt Maturities Single Maturity Date AvailableForSaleSecuritiesDebtMaturitiesSingleMaturityDate	48379852000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Amortized Cost Excluding Accrued Interest After Allowance For Credit Loss DebtSecuritiesAvailableForSaleAmortizedCostExcludingAccruedInterestAfterAllowanceForCreditLoss	83311453000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Excluding Accrued Interest DebtSecuritiesAvailableForSaleExcludingAccruedInterest	74048277000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12Months	9369818000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position Less Than12 Months Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPositionLessThan12MonthsAccumulatedLoss	287136000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLonger	45443600000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Continuous Unrealized Loss Position12 Months Or Longer Accumulated Loss DebtSecuritiesAvailableForSaleContinuousUnrealizedLossPosition12MonthsOrLongerAccumulatedLoss	9274724000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Unrealized Loss Position DebtSecuritiesAvailableForSaleUnrealizedLossPosition	54813418000	usd
CY2024Q1	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Accumulated Loss DebtSecuritiesAvailableForSaleUnrealizedLossPositionAccumulatedLoss	9561860000	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
CY2024Q1	us-gaap	Debt Securities Available For Sale Unrealized Loss Position Number Of Positions DebtSecuritiesAvailableForSaleUnrealizedLossPositionNumberOfPositions	4875	security
CY2024Q1	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss	41891977000	usd
CY2023Q4	us-gaap	Financing Receivable Excluding Accrued Interest Before Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss	39780370000	usd
CY2024Q1	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	675996000	usd
CY2023Q4	us-gaap	Financing Receivable Allowance For Credit Loss Excluding Accrued Interest FinancingReceivableAllowanceForCreditLossExcludingAccruedInterest	602443000	usd
CY2024Q1	us-gaap	Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss	41215981000	usd
CY2023Q4	us-gaap	Financing Receivable Excluding Accrued Interest After Allowance For Credit Loss FinancingReceivableExcludingAccruedInterestAfterAllowanceForCreditLoss	39177927000	usd
CY2024Q1	kkr	Financing Receivable Excluding Accrued Interest Modified In Period Amount FinancingReceivableExcludingAccruedInterestModifiedInPeriodAmount	76336000	usd
CY2023Q1	kkr	Financing Receivable Excluding Accrued Interest Modified In Period Amount FinancingReceivableExcludingAccruedInterestModifiedInPeriodAmount	98187000	usd
CY2024	kkr	Financing Receivable Excluding Accrued Interest Modified In Period Amount FinancingReceivableExcludingAccruedInterestModifiedInPeriodAmount	598580000	usd
CY2024Q1	kkr	Securities Sold Under Agreements To Repurchase Notional Value SecuritiesSoldUnderAgreementsToRepurchaseNotionalValue	843200000	usd
CY2023Q4	kkr	Securities Sold Under Agreements To Repurchase Notional Value SecuritiesSoldUnderAgreementsToRepurchaseNotionalValue	1400000000	usd
CY2024Q1	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 March 31, 2024 and December 31, 2023 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 March 31, 2024</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">Overnight</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%"><30 Days</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">30 - 90 Days</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">> 90 Days</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">AFS corporate securities</span></td><td colspan="3" style="display:none"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><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:middle"></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:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">836,566 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">979 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></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:middle"><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:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">837,545 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></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:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">224 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></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:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">25,735 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></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:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">26,513 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></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:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">52,472 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></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:700;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:700;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:700;line-height:115%">—</span><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:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">224</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">$</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:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">862,301</span><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></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:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">27,492</span><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">$</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:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">890,017</span><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></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, 2023</span></td><td colspan="3" style="display:none"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">Overnight</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%"><30 Days</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">30 - 90 Days</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">> 90 Days</span></td><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="padding:2px 1pt;text-align:center;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">Total</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">AFS corporate securities</span></td><td colspan="3" style="display:none"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:top"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><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:middle"></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:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">524,411 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><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:middle"></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:middle"><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:middle"><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:middle"></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:middle"><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:middle"></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:middle"><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:middle"></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:middle"><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:middle"></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:middle"><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:middle"></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:700;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:700;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:700;line-height:115%">—</span><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:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:115%">39,289</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:115%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">$</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:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">524,411</span><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></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:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0;text-align:right;vertical-align:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">849,368</span><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:left;vertical-align:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">$</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:middle"><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:120%">1,413,068</span><span style="color:#002a42;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:120%"> </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:middle"></td></tr></table></div>
CY2024Q1	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	890017000	usd
CY2023Q4	us-gaap	Securities Sold Under Agreements To Repurchase SecuritiesSoldUnderAgreementsToRepurchase	1413068000	usd
CY2024Q1	kkr	Derivative Instrument Restricted Cash Held With Open Transactions DerivativeInstrumentRestrictedCashHeldWithOpenTransactions	181700000	usd
CY2023Q4	kkr	Derivative Instrument Restricted Cash Held With Open Transactions DerivativeInstrumentRestrictedCashHeldWithOpenTransactions	133000000	usd
CY2024Q1	us-gaap	Derivative Notional Amount DerivativeNotionalAmount	94992971000	usd
CY2024Q1	kkr	Derivative Assets Excluding Embedded Derivatives DerivativeAssetsExcludingEmbeddedDerivatives	327153000	usd
CY2024Q1	kkr	Derivative Liabilities Excluding Embedded Derivatives DerivativeLiabilitiesExcludingEmbeddedDerivatives	475752000	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
CY2024Q1	us-gaap	Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease	23400000	usd
CY2023Q4	us-gaap	Hedged Liability Discontinued Fair Value Hedge Cumulative Increase Decrease HedgedLiabilityDiscontinuedFairValueHedgeCumulativeIncreaseDecrease	27800000	usd
CY2024Q1	us-gaap	Market Risk Benefit Liability Amount MarketRiskBenefitLiabilityAmount	1000000000	usd
CY2023Q4	us-gaap	Market Risk Benefit Liability Amount MarketRiskBenefitLiabilityAmount	1100000000	usd
CY2024Q1	kkr	Present Value Of Future Insurance Profits Liability Amortization Expense PresentValueOfFutureInsuranceProfitsLiabilityAmortizationExpense	30154000	usd
CY2024Q1	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	837778000	usd
CY2022Q4	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	1004124000	usd
CY2024Q1	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)
CY2024Q1	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
CY2023Q1	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)
CY2023Q1	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
CY2024Q1	kkr	Fair Value Option Assets FairValueOptionAssets	30988911000	usd
CY2023Q4	kkr	Fair Value Option Assets FairValueOptionAssets	30326496000	usd
CY2024Q1	kkr	Fair Value Option Liabilities FairValueOptionLiabilities	26395647000	usd
CY2023Q4	kkr	Fair Value Option Liabilities FairValueOptionLiabilities	26598959000	usd
CY2024Q1	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	12977000	usd
CY2024Q1	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	-1715000	usd
CY2024Q1	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	11262000	usd
CY2024Q1	kkr	Fair Value Option Liabilities Changesin Fair Value Gain Loss FairValueOptionLiabilitiesChangesinFairValueGainLoss	-168000	usd
CY2024Q1	kkr	Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss	-37795000	usd
CY2024Q1	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	-37963000	usd
CY2023Q1	kkr	Fair Value Option Assets Changesin Fair Value Gain Loss FairValueOptionAssetsChangesinFairValueGainLoss	22172000	usd
CY2023Q1	kkr	Fair Value Option Assets Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueNetChangeinUnrealizedGainLoss	176006000	usd
CY2023Q1	kkr	Fair Value Option Assets Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionAssetsChangesinFairValueRealizedandUnrealizedGainLoss	198178000	usd
CY2023Q1	kkr	Fair Value Option Liabilities Changesin Fair Value Gain Loss FairValueOptionLiabilitiesChangesinFairValueGainLoss	0	usd
CY2023Q1	kkr	Fair Value Option Liabilities Changesin Fair Value Net Changein Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueNetChangeinUnrealizedGainLoss	-375894000	usd
CY2023Q1	kkr	Fair Value Option Liabilities Changesin Fair Value Realizedand Unrealized Gain Loss FairValueOptionLiabilitiesChangesinFairValueRealizedandUnrealizedGainLoss	-375894000	usd
CY2023Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	1154697000	usd
CY2024Q1	us-gaap	Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions	155859000	usd
CY2024Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	49832000	usd
CY2024Q1	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	1260724000	usd
CY2022Q4	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	820970000	usd
CY2023Q1	us-gaap	Deferred Policy Acquisition Costs Additions DeferredPolicyAcquisitionCostsAdditions	140678000	usd
CY2023Q1	us-gaap	Deferred Policy Acquisition Cost Amortization Expense DeferredPolicyAcquisitionCostAmortizationExpense	31180000	usd
CY2023Q1	us-gaap	Deferred Policy Acquisition Costs DeferredPolicyAcquisitionCosts	930468000	usd
CY2023Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1252984000	usd
CY2024Q1	us-gaap	Present Value Of Future Insurance Profits Amortization Expense1 PresentValueOfFutureInsuranceProfitsAmortizationExpense1	22020000	usd
CY2024Q1	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1230964000	usd
CY2022Q4	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1316529000	usd
CY2023Q1	us-gaap	Present Value Of Future Insurance Profits Amortization Expense1 PresentValueOfFutureInsuranceProfitsAmortizationExpense1	22602000	usd
CY2023Q1	us-gaap	Value Of Business Acquired Voba ValueOfBusinessAcquiredVOBA	1293927000	usd
CY2023Q4	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	867932000	usd
CY2023Q1	kkr	Present Value Of Future Insurance Profits Liability Amortization Expense PresentValueOfFutureInsuranceProfitsLiabilityAmortizationExpense	34672000	usd
CY2023Q1	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	969452000	usd
CY2024Q1	kkr	Reinsurance Recoverable And Funds Withheld Receivable At Interest ReinsuranceRecoverableAndFundsWithheldReceivableAtInterest	46845921000	usd
CY2024Q1	kkr	Funds Withheld Payable At Interest And Deferred Intangible Reinsurance Assets And Liabilities FundsWithheldPayableAtInterestAndDeferredIntangibleReinsuranceAssetsAndLiabilities	42639725000	usd
CY2024Q1	kkr	Reinsurance Recoverable Net Of Reinsurance Liabilities ReinsuranceRecoverableNetOfReinsuranceLiabilities	4580128000	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
CY2023Q4	kkr	Reinsurance Recoverable Net Of Reinsurance Liabilities ReinsuranceRecoverableNetOfReinsuranceLiabilities	5318426000	usd
CY2024Q1	us-gaap	Reinsurance Recoverables Allowance ReinsuranceRecoverablesAllowance	24800000	usd
CY2023Q4	us-gaap	Reinsurance Recoverables Allowance ReinsuranceRecoverablesAllowance	21000000	usd
CY2023Q4	kkr	Funds Withheld Receivable At Interest FundsWithheldReceivableAtInterest	2700000000	usd
CY2024Q1	kkr	Funds Withheld Receivable At Interest FundsWithheldReceivableAtInterest	2700000000	usd
CY2024Q1	kkr	Funds Withheld Receivable At Interest Number Of Counterparties FundsWithheldReceivableAtInterestNumberOfCounterparties	6	counterparty
CY2023Q4	kkr	Funds Withheld Receivable At Interest Number Of Counterparties FundsWithheldReceivableAtInterestNumberOfCounterparties	6	counterparty
CY2024Q1	us-gaap	Direct Premiums Written DirectPremiumsWritten	34863000	usd
CY2023Q1	us-gaap	Direct Premiums Written DirectPremiumsWritten	32653000	usd
CY2024Q1	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	9109378000	usd
CY2023Q1	us-gaap	Assumed Premiums Written AssumedPremiumsWritten	618730000	usd
CY2024Q1	us-gaap	Ceded Premiums Written CededPremiumsWritten	3107719000	usd
CY2023Q1	us-gaap	Ceded Premiums Written CededPremiumsWritten	177759000	usd
CY2024Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	6036522000	usd
CY2023Q1	us-gaap	Premiums Earned Net PremiumsEarnedNet	473624000	usd
CY2024Q1	kkr	Policyholder Fees Direct PolicyholderFeesDirect	226322000	usd
CY2023Q1	kkr	Policyholder Fees Direct PolicyholderFeesDirect	227857000	usd
CY2024Q1	kkr	Policyholder Fees Assumed PolicyholderFeesAssumed	174418000	usd
CY2023Q1	kkr	Policyholder Fees Assumed PolicyholderFeesAssumed	104589000	usd
CY2024Q1	kkr	Policyholder Fees Ceded PolicyholderFeesCeded	71793000	usd
CY2023Q1	kkr	Policyholder Fees Ceded PolicyholderFeesCeded	18644000	usd
CY2024Q1	kkr	Policyholder Fees PolicyholderFees	328947000	usd
CY2023Q1	kkr	Policyholder Fees PolicyholderFees	313802000	usd
CY2024Q1	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	844660000	usd
CY2023Q1	us-gaap	Policyholder Benefits And Claims Incurred Gross PolicyholderBenefitsAndClaimsIncurredGross	948119000	usd
CY2024Q1	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Assumed ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed	9899999000	usd
CY2023Q1	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Assumed ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountAssumed	1016936000	usd
CY2024Q1	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	3483590000	usd
CY2023Q1	us-gaap	Reinsurance Effect On Claims And Benefits Incurred Amount Ceded ReinsuranceEffectOnClaimsAndBenefitsIncurredAmountCeded	438001000	usd
CY2024Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	7261069000	usd
CY2023Q1	us-gaap	Policyholder Benefits And Claims Incurred Net PolicyholderBenefitsAndClaimsIncurredNet	1527054000	usd
CY2024Q1	kkr	Collateral Held On Behalf Of Reinsurers CollateralHeldOnBehalfOfReinsurers	45100000000	usd
CY2023Q4	kkr	Collateral Held On Behalf Of Reinsurers CollateralHeldOnBehalfOfReinsurers	36700000000	usd
CY2023Q4	kkr	Collateral Held By Reinsurers CollateralHeldByReinsurers	1200000000	usd
CY2024Q1	kkr	Collateral Held By Reinsurers CollateralHeldByReinsurers	1200000000	usd
CY2024Q1	kkr	Reinsurer Collateral Minimum Required Assets In Trust ReinsurerCollateralMinimumRequiredAssetsInTrust	92900000000	usd
CY2023Q4	kkr	Reinsurer Collateral Minimum Required Assets In Trust ReinsurerCollateralMinimumRequiredAssetsInTrust	81800000000	usd
CY2024Q1	kkr	Reinsurer Collateral Reserves ReinsurerCollateralReserves	90000000000	usd
CY2023Q4	kkr	Reinsurer Collateral Reserves ReinsurerCollateralReserves	79400000000	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	682214000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	322744000	usd
CY2024Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	682214000	usd
CY2023Q1	us-gaap	Net Income Loss Available To Common Stockholders Diluted NetIncomeLossAvailableToCommonStockholdersDiluted	322744000	usd
CY2024Q1	us-gaap	Other Assets OtherAssets	10477526000	usd
CY2023Q4	us-gaap	Other Assets OtherAssets	9858930000	usd
CY2024Q1	kkr	Accounts Payable Accrued Expenses And Other Liabilities AccountsPayableAccruedExpensesAndOtherLiabilities	12252816000	usd
CY2023Q4	kkr	Accounts Payable Accrued Expenses And Other Liabilities AccountsPayableAccruedExpensesAndOtherLiabilities	10974421000	usd
CY2024Q1	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	837800000	usd
CY2023Q4	kkr	Present Value Of Future Insurance Profits Liability PresentValueOfFutureInsuranceProfitsLiability	867900000	usd
CY2024Q1	kkr	Liability For Future Policy Benefits Fair Value Option LiabilityForFuturePolicyBenefitsFairValueOption	1200000000	usd
CY2023Q4	kkr	Liability For Future Policy Benefits Fair Value Option LiabilityForFuturePolicyBenefitsFairValueOption	1200000000	usd
CY2024Q1	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	4500000000	usd
CY2023Q4	us-gaap	Embedded Derivative Fair Value Of Embedded Derivative Liability EmbeddedDerivativeFairValueOfEmbeddedDerivativeLiability	4000000000	usd
CY2024Q1	kkr	Liability For Future Policy Benefit Cost Of Reinsurance LiabilityForFuturePolicyBenefitCostOfReinsurance	3000000000	usd
CY2023Q4	kkr	Liability For Future Policy Benefit Cost Of Reinsurance LiabilityForFuturePolicyBenefitCostOfReinsurance	1800000000	usd
CY2024Q1	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	240000000	usd
CY2023Q4	us-gaap	Liability For Claims And Claims Adjustment Expense LiabilityForClaimsAndClaimsAdjustmentExpense	235100000	usd
CY2023Q4	us-gaap	Policyholder Funds PolicyholderFunds	125187354000	usd
CY2024Q1	us-gaap	Policyholder Account Balance Issuance PolicyholderAccountBalanceIssuance	8680679000	usd
CY2024Q1	kkr	Policyholder Account Balance Benefit Payment Surrender And Withdrawal PolicyholderAccountBalanceBenefitPaymentSurrenderAndWithdrawal	4960176000	usd
CY2024Q1	kkr	Policyholder Account Balance Interest Expense Including Interest Accreted In Other Components Of Policyholder Account Balance PolicyholderAccountBalanceInterestExpenseIncludingInterestAccretedInOtherComponentsOfPolicyholderAccountBalance	984900000	usd
CY2024Q1	us-gaap	Policyholder Account Balance Increase Decrease From Other Change PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange	-383620000	usd
CY2024Q1	us-gaap	Policyholder Funds PolicyholderFunds	129509137000	usd
CY2024Q1	kkr	Policyholder Account Balance Reinsurance Recoverable PolicyholderAccountBalanceReinsuranceRecoverable	24736411000	usd
CY2024Q1	kkr	Policyholder Account Balance After Reinsurance PolicyholderAccountBalanceAfterReinsurance	104772726000	usd
CY2024Q1	us-gaap	Policyholder Account Balance Weighted Average Crediting Rate PolicyholderAccountBalanceWeightedAverageCreditingRate	0.0315
CY2024Q1	us-gaap	Policyholder Account Balance Net Amount At Risk PolicyholderAccountBalanceNetAmountAtRisk	118170285000	usd
CY2024Q1	us-gaap	Cash Surrender Value Due Policyholders Amount CashSurrenderValueDuePolicyholdersAmount	93358104000	usd
CY2022Q4	us-gaap	Policyholder Funds PolicyholderFunds	112281236000	usd
CY2023Q1	us-gaap	Policyholder Account Balance Issuance PolicyholderAccountBalanceIssuance	5303074000	usd
CY2023Q1	kkr	Policyholder Account Balance Benefit Payment Surrender And Withdrawal PolicyholderAccountBalanceBenefitPaymentSurrenderAndWithdrawal	4122777000	usd
CY2023Q1	kkr	Policyholder Account Balance Interest Expense Including Interest Accreted In Other Components Of Policyholder Account Balance PolicyholderAccountBalanceInterestExpenseIncludingInterestAccretedInOtherComponentsOfPolicyholderAccountBalance	687775000	usd
CY2023Q1	us-gaap	Policyholder Account Balance Increase Decrease From Other Change PolicyholderAccountBalanceIncreaseDecreaseFromOtherChange	30883000	usd
CY2023Q1	us-gaap	Policyholder Funds PolicyholderFunds	114180191000	usd
CY2023Q1	kkr	Policyholder Account Balance Reinsurance Recoverable PolicyholderAccountBalanceReinsuranceRecoverable	16598413000	usd
CY2023Q1	kkr	Policyholder Account Balance After Reinsurance PolicyholderAccountBalanceAfterReinsurance	97581778000	usd
CY2023Q1	us-gaap	Policyholder Account Balance Weighted Average Crediting Rate PolicyholderAccountBalanceWeightedAverageCreditingRate	0.0253
CY2023Q1	us-gaap	Policyholder Account Balance Net Amount At Risk PolicyholderAccountBalanceNetAmountAtRisk	85680934000	usd
CY2023Q1	us-gaap	Cash Surrender Value Due Policyholders Amount CashSurrenderValueDuePolicyholdersAmount	85348350000	usd
CY2024Q1	kkr	Policyholder Account Balance Excluding Index Credits Host Balances Agreements And Other Reserves PolicyholderAccountBalanceExcludingIndexCreditsHostBalancesAgreementsAndOtherReserves	79794947000	usd
CY2024Q1	kkr	Policyholder Account Balance Percentage PolicyholderAccountBalancePercentage	1
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
CY2024Q1	us-gaap	Liability For Future Policy Benefit Expected Net Premium Issuance LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance	1138831000	usd
CY2023Q1	us-gaap	Liability For Future Policy Benefit Expected Net Premium Issuance LiabilityForFuturePolicyBenefitExpectedNetPremiumIssuance	0	usd
CY2024Q1	kkr	Liability For Future Policy Benefit Reinsurance Recoverable After Allowance Net Of Discount Rate Assumptions LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowanceNetOfDiscountRateAssumptions	-141400000	usd
CY2023Q1	kkr	Liability For Future Policy Benefit Reinsurance Recoverable After Allowance Net Of Discount Rate Assumptions LiabilityForFuturePolicyBenefitReinsuranceRecoverableAfterAllowanceNetOfDiscountRateAssumptions	237100000	usd
CY2024Q1	us-gaap	Liability For Future Policy Benefit Gross Premium Income LiabilityForFuturePolicyBenefitGrossPremiumIncome	9130241000	usd
CY2023Q1	us-gaap	Liability For Future Policy Benefit Gross Premium Income LiabilityForFuturePolicyBenefitGrossPremiumIncome	507118000	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
CY2023Q4	us-gaap	Additional Liability Long Duration Insurance Cumulative Increase Decrease From Cash Flow Change AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseFromCashFlowChange	0	usd
CY2022Q4	us-gaap	Additional Liability Long Duration Insurance Cumulative Increase Decrease From Cash Flow Change AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseFromCashFlowChange	0	usd
CY2023Q4	us-gaap	Additional Liability Long Duration Insurance Cumulative Increase Decrease Of Actual Variance From Expected Experience AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience	-29667000	usd
CY2022Q4	us-gaap	Additional Liability Long Duration Insurance Cumulative Increase Decrease Of Actual Variance From Expected Experience AdditionalLiabilityLongDurationInsuranceCumulativeIncreaseDecreaseOfActualVarianceFromExpectedExperience	-21177000	usd
CY2023Q4	us-gaap	Additional Liability Long Duration Insurance Original Discount Rate Before Reinsurance After Cash Flow Change AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange	7221599000	usd
CY2022Q4	us-gaap	Additional Liability Long Duration Insurance Original Discount Rate Before Reinsurance After Cash Flow Change AdditionalLiabilityLongDurationInsuranceOriginalDiscountRateBeforeReinsuranceAfterCashFlowChange	5083633000	usd
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance Issuance AdditionalLiabilityLongDurationInsuranceIssuance	6079000	usd
CY2023Q1	us-gaap	Additional Liability Long Duration Insurance Issuance AdditionalLiabilityLongDurationInsuranceIssuance	5684000	usd
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance Net Premium Collected AdditionalLiabilityLongDurationInsuranceNetPremiumCollected	175430000	usd
CY2023Q1	us-gaap	Additional Liability Long Duration Insurance Net Premium Collected AdditionalLiabilityLongDurationInsuranceNetPremiumCollected	85683000	usd
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance Benefit Payment AdditionalLiabilityLongDurationInsuranceBenefitPayment	136605000	usd
CY2023Q1	us-gaap	Additional Liability Long Duration Insurance Benefit Payment AdditionalLiabilityLongDurationInsuranceBenefitPayment	84913000	usd
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance Interest Income Expense AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense	59363000	usd
CY2023Q1	us-gaap	Additional Liability Long Duration Insurance Interest Income Expense AdditionalLiabilityLongDurationInsuranceInterestIncomeExpense	26296000	usd
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange	7325866000	usd
CY2023Q1	us-gaap	Additional Liability Long Duration Insurance Before Reinsurance After Discount Rate Change AdditionalLiabilityLongDurationInsuranceBeforeReinsuranceAfterDiscountRateChange	5116383000	usd
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance Increase Decrease From Discount Rate Change AdditionalLiabilityLongDurationInsuranceIncreaseDecreaseFromDiscountRateChange	-112509000	usd
CY2023Q1	us-gaap	Additional Liability Long Duration Insurance Increase Decrease From Discount Rate Change AdditionalLiabilityLongDurationInsuranceIncreaseDecreaseFromDiscountRateChange	-117958000	usd
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance Reinsurance Recoverable After Allowance AdditionalLiabilityLongDurationInsuranceReinsuranceRecoverableAfterAllowance	1460314000	usd
CY2023Q1	us-gaap	Additional Liability Long Duration Insurance Reinsurance Recoverable After Allowance AdditionalLiabilityLongDurationInsuranceReinsuranceRecoverableAfterAllowance	0	usd
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance After Reinsurance AdditionalLiabilityLongDurationInsuranceAfterReinsurance	5753043000	usd
CY2023Q1	us-gaap	Additional Liability Long Duration Insurance After Reinsurance AdditionalLiabilityLongDurationInsuranceAfterReinsurance	4998425000	usd
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance Gross Premium Income AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome	168504000	usd
CY2023Q1	us-gaap	Additional Liability Long Duration Insurance Gross Premium Income AdditionalLiabilityLongDurationInsuranceGrossPremiumIncome	146376000	usd
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance Current Weighted Average Discount Rate AdditionalLiabilityLongDurationInsuranceCurrentWeightedAverageDiscountRate	0.0327
CY2023Q4	us-gaap	Additional Liability Long Duration Insurance Current Weighted Average Discount Rate AdditionalLiabilityLongDurationInsuranceCurrentWeightedAverageDiscountRate	0.0309
CY2024Q1	us-gaap	Additional Liability Long Duration Insurance Weighted Average Duration AdditionalLiabilityLongDurationInsuranceWeightedAverageDuration	P27Y9M
CY2023Q4	us-gaap	Additional Liability Long Duration Insurance Weighted Average Duration AdditionalLiabilityLongDurationInsuranceWeightedAverageDuration	P27Y7M20D
CY2024Q1	us-gaap	Market Risk Benefit Asset Amount MarketRiskBenefitAssetAmount	31000	usd
CY2024Q1	us-gaap	Market Risk Benefit Liability Amount MarketRiskBenefitLiabilityAmount	1023053000	usd
CY2024Q1	us-gaap	Market Risk Benefit After Increase Decrease From Instrument Specific Credit Risk MarketRiskBenefitAfterIncreaseDecreaseFromInstrumentSpecificCreditRisk	1023022000	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
CY2023Q4	us-gaap	Separate Accounts Liability SeparateAccountsLiability	4107000000	usd
CY2022Q4	us-gaap	Separate Accounts Liability SeparateAccountsLiability	4130794000	usd
CY2024Q1	us-gaap	Separate Account Liability Premium And Deposit SeparateAccountLiabilityPremiumAndDeposit	9963000	usd
CY2023Q1	us-gaap	Separate Account Liability Premium And Deposit SeparateAccountLiabilityPremiumAndDeposit	14236000	usd
CY2024Q1	us-gaap	Separate Account Liability Surrender And Withdrawal SeparateAccountLiabilitySurrenderAndWithdrawal	140009000	usd
CY2023Q1	us-gaap	Separate Account Liability Surrender And Withdrawal SeparateAccountLiabilitySurrenderAndWithdrawal	112124000	usd
CY2024Q1	us-gaap	Separate Account Liability Increase Decrease From Invested Performance SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance	285998000	usd
CY2023Q1	us-gaap	Separate Account Liability Increase Decrease From Invested Performance SeparateAccountLiabilityIncreaseDecreaseFromInvestedPerformance	173015000	usd
CY2024Q1	us-gaap	Separate Account Liability Increase Decrease From Other Change SeparateAccountLiabilityIncreaseDecreaseFromOtherChange	-39779000	usd
CY2023Q1	us-gaap	Separate Account Liability Increase Decrease From Other Change SeparateAccountLiabilityIncreaseDecreaseFromOtherChange	-41118000	usd
CY2024Q1	us-gaap	Separate Accounts Liability SeparateAccountsLiability	4223173000	usd
CY2023Q1	us-gaap	Separate Accounts Liability SeparateAccountsLiability	4164803000	usd
CY2024Q1	us-gaap	Separate Account Liability Cash Surrender Value Amount SeparateAccountLiabilityCashSurrenderValueAmount	4223173000	usd
CY2023Q1	us-gaap	Separate Account Liability Cash Surrender Value Amount SeparateAccountLiabilityCashSurrenderValueAmount	4164803000	usd
CY2024Q1	us-gaap	Separate Account Assets SeparateAccountAssets	4223173000	usd
CY2023Q4	us-gaap	Separate Account Assets SeparateAccountAssets	4107000000	usd
CY2024Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.197
CY2023Q1	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.364
CY2024Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2024Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3	segment
CY2024Q1	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	1154841000	usd
CY2023Q1	kkr	Operating Income Loss Net Of Tax And Noncontrolling Interest OperatingIncomeLossNetOfTaxAndNoncontrollingInterest	980199000	usd
CY2024Q1	kkr	Share Based Compensation And Other Noncash Expense ShareBasedCompensationAndOtherNoncashExpense	183411000	usd
CY2023Q1	kkr	Share Based Compensation And Other Noncash Expense ShareBasedCompensationAndOtherNoncashExpense	162683000	usd
CY2024Q1	us-gaap	Revenues Revenues	9656738000	usd
CY2023Q1	us-gaap	Revenues Revenues	3127482000	usd
CY2024Q1	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	283823000	usd
CY2023Q1	kkr	Impact Of Consolidation And Other On Revenues ImpactOfConsolidationAndOtherOnRevenues	209778000	usd
CY2024Q1	kkr	Segment Revenues SegmentRevenues	2899949000	usd
CY2023Q1	kkr	Segment Revenues SegmentRevenues	2543563000	usd
CY2024Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	1363051000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	408435000	usd
CY2024Q1	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	1154841000	usd
CY2023Q1	kkr	Adjusted Earnings Before Interest Taxes Depreciation And Amortization AdjustedEarningsBeforeInterestTaxesDepreciationAndAmortization	980199000	usd
CY2024Q1	us-gaap	Assets Assets	339773927000	usd
CY2023Q1	us-gaap	Assets Assets	282610589000	usd
CY2024Q1	kkr	Impact Of Consolidation And Other On Assets ImpactOfConsolidationAndOtherOnAssets	74048864000	usd
CY2023Q1	kkr	Impact Of Consolidation And Other On Assets ImpactOfConsolidationAndOtherOnAssets	75160372000	usd
CY2024Q1	kkr	Carry Pool Reclassifications CarryPoolReclassifications	3512458000	usd
CY2023Q1	kkr	Carry Pool Reclassifications CarryPoolReclassifications	1957104000	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
CY2024Q1	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	32678000	usd
CY2023Q1	us-gaap	Temporary Equity Net Income TemporaryEquityNetIncome	-7303000	usd
CY2024Q1	kkr	Temporary Equity Increase From Capital Contributions TemporaryEquityIncreaseFromCapitalContributions	282253000	usd
CY2023Q1	kkr	Temporary Equity Increase From Capital Contributions TemporaryEquityIncreaseFromCapitalContributions	0	usd
CY2024Q1	kkr	Temporary Equity Decrease From Capital Distribution TemporaryEquityDecreaseFromCapitalDistribution	8265000	usd
CY2023Q1	kkr	Temporary Equity Decrease From Capital Distribution TemporaryEquityDecreaseFromCapitalDistribution	636000	usd
CY2024Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	922093000	usd
CY2023Q1	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	144126000	usd

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$KKR
KKR & Co. Inc. Stock $kkr

2024 Q2 Form 10-Q Financial Statement

#000140491224000011 Filed on May 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR KKR & Co. Inc. Stock $kkr

2024 Q2 Form 10-Q Financial Statement

#000140491224000011 Filed on May 09, 2024

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KKR
KKR & Co. Inc. Stock $kkr