$KW
Kennedy-Wilson Holdings Inc Stock $kw

$kw Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000140810018000144 Filed on November 01, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$178.7M	$185.8M	$277.2M
YoY Change	-1.54%	-32.97%	59.04%
Cost Of Revenue	$6.900M	$5.800M	$63.40M
YoY Change	6.15%	-90.85%	2436.0%
Gross Profit	$171.8M	$180.0M	$209.1M
YoY Change	-1.72%	-13.92%	21.71%
Gross Profit Margin	96.14%	96.88%	75.43%
Selling, General & Admin	$133.5M	$119.9M	$12.90M
YoY Change	-7.42%	829.46%	-0.77%
% of Gross Profit	77.71%	66.61%	6.17%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$47.40M	$51.50M	$55.40M
YoY Change	-14.29%	-7.04%	10.8%
% of Gross Profit	27.59%	28.61%	26.49%
Operating Expenses	$180.9M	$171.4M	$175.8M
YoY Change	-9.32%	-2.5%	51.42%
Operating Profit	-$9.100M	$32.60M	$58.90M
YoY Change	111.63%	-44.65%	47.62%
Interest Expense	-$39.10M	$55.20M	$56.80M
YoY Change	1.82%	-2.82%	-389.8%
% of Operating Profit		169.33%	96.43%
Other Income/Expense, Net	-$1.500M	-$19.70M	-$49.10M
YoY Change	-101.62%	-59.88%	130.52%
Pretax Income	$57.20M	$19.80M	$6.100M
YoY Change	-35.15%	224.59%	-67.2%
Income Tax	$24.30M	$6.900M	-$3.700M
% Of Pretax Income	42.48%	34.85%	-60.66%
Net Earnings	$32.90M	$12.90M	-$8.900M
YoY Change	-68.79%	-244.94%	345.0%
Net Earnings / Revenue	18.41%	6.94%	-3.21%
Basic Earnings Per Share	$0.21	$0.09	-$0.08
Diluted Earnings Per Share	$0.21	$0.09	-$0.08
COMMON SHARES
Basic Shares Outstanding	144.2M shares	141.0M shares	112.0M shares
Diluted Shares Outstanding		141.8M shares	112.0M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$488.0M	$419.4M	$1.241B
YoY Change	36.01%	-66.19%	26.5%
Cash & Equivalents	$488.0M	$419.4M	$1.233B
Short-Term Investments	$0.00	$0.00	$7.800M
Other Short-Term Assets	$13.70M	$17.80M	$12.30M
YoY Change	3.01%	44.72%	-13.38%
Inventory
Prepaid Expenses
Receivables	$56.60M	$75.80M	$86.60M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$558.3M	$513.0M	$611.8M
YoY Change	30.66%	-16.15%	69.47%
LONG-TERM ASSETS
Property, Plant & Equipment	$5.734B	$5.854B	$23.60M
YoY Change	-11.62%	24704.66%	-99.62%
Goodwill	$23.90M	$23.90M	$23.90M
YoY Change	0.0%	0.0%	0.0%
Intangibles
YoY Change
Long-Term Investments	$859.9M	$789.7M	$1.235B
YoY Change	74.1%	-36.08%	9.25%
Other Assets
YoY Change
Total Long-Term Assets	$6.824B	$6.868B	$7.925B
YoY Change	-6.5%	-13.33%	4.19%
TOTAL ASSETS
Total Short-Term Assets	$558.3M	$513.0M	$611.8M
Total Long-Term Assets	$6.824B	$6.868B	$7.925B
Total Assets	$7.382B	$7.381B	$8.537B
YoY Change	-4.44%	-13.53%	7.15%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$24.10M	$28.10M	$20.40M
YoY Change	23.59%	37.75%	39.73%
Accrued Expenses	$513.7M	$506.2M	$493.0M
YoY Change	10.26%	2.68%	12.02%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$537.8M	$534.3M	$513.4M
YoY Change	10.8%	4.07%	12.91%
LONG-TERM LIABILITIES
Long-Term Debt	$5.413B	$5.405B	$5.629B
YoY Change	-4.4%	-3.97%	12.94%
Other Long-Term Liabilities
YoY Change
Total Long-Term Liabilities	$5.413B	$5.405B	$5.629B
YoY Change	-4.4%	-3.97%	12.94%
TOTAL LIABILITIES
Total Short-Term Liabilities	$537.8M	$534.3M	$513.4M
Total Long-Term Liabilities	$5.413B	$5.405B	$5.629B
Total Liabilities	$5.951B	$5.940B	$6.142B
YoY Change	-3.2%	-3.3%	12.93%
SHAREHOLDERS EQUITY
Retained Earnings	-$56.40M	-$56.70M	-$160.4M
YoY Change	-37.75%	-64.65%	50.33%
Common Stock	$1.745B	$0.00	$0.00
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$1.247B	$1.253B	$1.013B
YoY Change
Total Liabilities & Shareholders Equity	$7.382B	$7.381B	$8.537B
YoY Change	-4.44%	-13.53%	7.15%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$32.90M	$12.90M	-$8.900M
YoY Change	-68.79%	-244.94%	345.0%
Depreciation, Depletion And Amortization	$47.40M	$51.50M	$55.40M
YoY Change	-14.29%	-7.04%	10.8%
Cash From Operating Activities	$1.300M	$32.10M	$61.40M
YoY Change	-102.3%	-47.72%	-9.57%
INVESTING ACTIVITIES
Capital Expenditures	-$6.900M	$342.0M	-$203.1M
YoY Change	-98.0%	-268.39%	-32.5%
Acquisitions
YoY Change
Other Investing Activities	$87.40M	-$257.9M	$61.30M
YoY Change	-79.1%	-520.72%	-36.74%
Cash From Investing Activities	$80.50M	$84.10M	-$141.8M
YoY Change	11.03%	-159.31%	-30.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-8.000M	-137.0M	28.30M
YoY Change	-99.08%	-584.1%	-89.24%
NET CHANGE
Cash From Operating Activities	1.300M	32.10M	61.40M
Cash From Investing Activities	80.50M	84.10M	-141.8M
Cash From Financing Activities	-8.000M	-137.0M	28.30M
Net Change In Cash	73.80M	-20.80M	-52.10M
YoY Change	-108.6%	-60.08%	-141.09%
FREE CASH FLOW
Cash From Operating Activities	$1.300M	$32.10M	$61.40M
Capital Expenditures	-$6.900M	$342.0M	-$203.1M
Free Cash Flow	$8.200M	-$309.9M	$264.5M
YoY Change	-97.16%	-217.16%	-28.28%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	us-gaap	Income Taxes Paid IncomeTaxesPaid	7000000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	4900000	USD
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	dei	Document Type DocumentType	10-Q
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Entity Central Index Key EntityCentralIndexKey	0001408100
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	144192075	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	Kennedy-Wilson Holdings, Inc.
	dei	Entity Small Business EntitySmallBusiness	false
	kw	Accrued Dividends On Common Stock AccruedDividendsOnCommonStock	19400000	USD
	kw	Accrued Dividends On Common Stock AccruedDividendsOnCommonStock	27400000	USD
CY2017Q4	kw	Accumulated Amortization Other AccumulatedAmortizationOther	2600000	USD
CY2018Q3	kw	Accumulated Amortization Other AccumulatedAmortizationOther	2700000	USD
CY2018Q3	kw	Business Combination Equity Interest In Acquiree BusinessCombinationEquityInterestInAcquiree	111700000	USD
CY2017Q4	kw	Cash And Cash Equivalents Excluding Cash Held By Consolidated Investments CashAndCashEquivalentsExcludingCashHeldByConsolidatedInvestments	351300000	USD
CY2018Q3	kw	Cash And Cash Equivalents Excluding Cash Held By Consolidated Investments CashAndCashEquivalentsExcludingCashHeldByConsolidatedInvestments	419400000	USD
	kw	Distributions From Investments In Consolidated Subsidiaries Net DistributionsFromInvestmentsInConsolidatedSubsidiariesNet	0	USD
	kw	Distributions From Investments In Consolidated Subsidiaries Net DistributionsFromInvestmentsInConsolidatedSubsidiariesNet	0	USD
CY2017Q4	kw	Equity Method Investment Including Unrealized Gain On Fair Value Option And Cost Method Investments EquityMethodInvestmentIncludingUnrealizedGainOnFairValueOptionAndCostMethodInvestments	519300000	USD
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	kw	Equity Method Investments Number With Unfulfilled Capital Commitments EquityMethodInvestmentsNumberWithUnfulfilledCapitalCommitments	4	joint_venture
	kw	Financing Receivable Number Of Hotels Securing Loans FinancingReceivableNumberOfHotelsSecuringLoans	6	hotel
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	kw	Income Loss From Unconsolidated Investments IncomeLossFromUnconsolidatedInvestments	57400000	USD
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	kw	Income Loss From Unconsolidated Investments IncomeLossFromUnconsolidatedInvestments	60900000	USD
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	kw	Interest Paid Attributable To Noncontrolling Interest InterestPaidAttributableToNoncontrollingInterest	36600000	USD
	kw	Interest Paid Attributable To Noncontrolling Interest InterestPaidAttributableToNoncontrollingInterest	5400000	USD
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CY2017Q4	kw	Investment Buildings Improvements InvestmentBuildingsImprovements	511200000	USD
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CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.08
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.01
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.83
CY2017Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.08
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.01
CY2018Q3	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.09
	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	0.83
CY2017Q3	us-gaap	Earnings Per Share Basic Distributed EarningsPerShareBasicDistributed	0.17
	us-gaap	Earnings Per Share Basic Distributed EarningsPerShareBasicDistributed	0.52
CY2018Q3	us-gaap	Earnings Per Share Basic Distributed EarningsPerShareBasicDistributed	0.19
	us-gaap	Earnings Per Share Basic Distributed EarningsPerShareBasicDistributed	0.57
CY2017Q3	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	-0.25
	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	-0.51
CY2018Q3	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	-0.10
	us-gaap	Earnings Per Share Basic Undistributed EarningsPerShareBasicUndistributed	0.26
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.08
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.01
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.83
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	51500000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-15500000	USD
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	-0.158
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
	us-gaap	Equity Method Investment Dividends Or Distributions EquityMethodInvestmentDividendsOrDistributions	33700000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	417300000	USD
CY2018Q3	us-gaap	Finite Lived Intangible Asset Acquired In Place Leases FiniteLivedIntangibleAssetAcquiredInPlaceLeases	359300000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	106700000	USD
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	307300000	USD
CY2017Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	5300000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	77000000	USD
CY2018Q3	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	39400000	USD
	us-gaap	Gains Losses On Sales Of Investment Real Estate GainsLossesOnSalesOfInvestmentRealEstate	304200000	USD
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	10800000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30700000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	11700000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	36600000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	23900000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	23900000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6100000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	33500000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	19800000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	212900000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	57400000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	60900000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-3700000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	900000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6900000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	33700000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	15600000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	14500000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	16000000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	73400000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	4500000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	7300000	USD
CY2017Q3	us-gaap	Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio	8500000	USD
	us-gaap	Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio	15000000	USD
CY2018Q3	us-gaap	Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio	0	USD
	us-gaap	Interest And Fee Income Loans And Leases Held In Portfolio InterestAndFeeIncomeLoansAndLeasesHeldInPortfolio	0	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	56800000	USD
	us-gaap	Interest Expense InterestExpense	158900000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	55200000	USD
	us-gaap	Interest Expense InterestExpense	181300000	USD
	us-gaap	Interest Paid InterestPaid	127600000	USD
	us-gaap	Interest Paid InterestPaid	145400000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	2600000	USD
	us-gaap	Interest Paid Capitalized InterestPaidCapitalized	5800000	USD
	us-gaap	Investment Income Amortization Of Discount InvestmentIncomeAmortizationOfDiscount	12100000	USD
	us-gaap	Investment Income Amortization Of Discount InvestmentIncomeAmortizationOfDiscount	600000	USD
CY2017Q3	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	56800000	USD
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	158900000	USD
CY2018Q3	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	55200000	USD
	us-gaap	Investment Income Investment Expense InvestmentIncomeInvestmentExpense	181300000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	519300000	USD
CY2018Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures	789700000	USD
CY2017Q4	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure	380700000	USD
CY2018Q3	us-gaap	Investments In Affiliates Subsidiaries Associates And Joint Ventures Fair Value Disclosure InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVenturesFairValueDisclosure	597700000	USD
CY2017Q4	us-gaap	Land Land	1509400000	USD
CY2018Q3	us-gaap	Land Land	1393600000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	6147300000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	5939600000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7724800000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	7381400000	USD
CY2017Q4	us-gaap	Marketable Securities MarketableSecurities	7500000	USD
CY2018Q3	us-gaap	Marketable Securities MarketableSecurities	0	USD
CY2017Q4	us-gaap	Minority Interest MinorityInterest	211900000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	188800000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	104900000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	308600000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-520800000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-142700000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	512600000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	129600000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	91800000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	18700000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	31300000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	800000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	59900000	USD
CY2017Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8900000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	1300000	USD
CY2018Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12100000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	119300000	USD
	us-gaap	Noncontrolling Interest Increase From Subsidiary Equity Issuance NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance	16800000	USD
CY2017Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-49100000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-80500000	USD
CY2018Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-19700000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	102100000	USD
CY2017Q4	us-gaap	Notes Receivable Net NotesReceivableNet	84700000	USD
CY2018Q3	us-gaap	Notes Receivable Net NotesReceivableNet	29400000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	us-gaap	Oci Before Reclassifications Before Tax Attributable To Parent OciBeforeReclassificationsBeforeTaxAttributableToParent	-17300000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	58900000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	113100000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	32600000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	77100000	USD
CY2017Q4	us-gaap	Other Assets OtherAssets	263100000	USD
CY2018Q3	us-gaap	Other Assets OtherAssets	246800000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	50500000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	171300000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-7500000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-46400000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Tax OtherComprehensiveIncomeLossBeforeReclassificationsTax	7100000	USD
	us-gaap	Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax	17000000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-28100000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-100000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-100000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Reclassification Adjustment From Aoci Realized Upon Sale Or Liquidation Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationNetOfTax	-13200000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	39200000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	127300000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-7600000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-11200000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	5100000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-11500000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-44300000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-200000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	22000000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	100000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	200000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	0	USD
CY2017Q3	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	55400000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	157200000	USD
CY2018Q3	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	51500000	USD
	us-gaap	Other Depreciation And Amortization OtherDepreciationAndAmortization	158700000	USD
CY2017Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-300000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4600000	USD
CY2018Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	3400000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	13500000	USD
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	13000000	USD
	us-gaap	Payments For Construction In Process PaymentsForConstructionInProcess	22200000	USD
	us-gaap	Payments For Deposits On Real Estate Acquisitions PaymentsForDepositsOnRealEstateAcquisitions	0	USD
	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	600000	USD
	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	800000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-3100000	USD
	us-gaap	Payments For Proceeds From Derivative Instrument Investing Activities PaymentsForProceedsFromDerivativeInstrumentInvestingActivities	-7800000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	35600000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	160100000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	1400000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	7700000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	57100000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	84200000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	57100000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	84200000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	93300000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	104900000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	62300000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	293100000	USD
	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	0	USD
	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	17200000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	600000	USD
	us-gaap	Payments To Acquire Marketable Securities PaymentsToAcquireMarketableSecurities	0	USD
	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	0	USD
	us-gaap	Payments To Acquire Mortgage Notes Receivable PaymentsToAcquireMortgageNotesReceivable	1900000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	475000000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	440900000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	3300000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	0	USD
CY2017Q4	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	13300000	USD
CY2018Q3	us-gaap	Prepaid Expense Current And Noncurrent PrepaidExpenseCurrentAndNoncurrent	17800000	USD
	us-gaap	Proceeds From Advances For Construction ProceedsFromAdvancesForConstruction	36900000	USD
	us-gaap	Proceeds From Advances For Construction ProceedsFromAdvancesForConstruction	38900000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	16900000	USD
	us-gaap	Proceeds From Collection Of Notes Receivable ProceedsFromCollectionOfNotesReceivable	4500000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	89400000	USD
	us-gaap	Proceeds From Equity Method Investment Dividends Or Distributions Return Of Capital ProceedsFromEquityMethodInvestmentDividendsOrDistributionsReturnOfCapital	48000000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	258300000	USD
	us-gaap	Proceeds From Issuance Of Secured Debt ProceedsFromIssuanceOfSecuredDebt	478700000	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	USD
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	246600000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	400000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	225000000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	43600000	USD
	us-gaap	Proceeds From Minority Shareholders ProceedsFromMinorityShareholders	22800000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	600000	USD
	us-gaap	Proceeds From Sale And Maturity Of Marketable Securities ProceedsFromSaleAndMaturityOfMarketableSecurities	7400000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	261900000	USD
	us-gaap	Proceeds From Sale Of Real Estate Heldforinvestment ProceedsFromSaleOfRealEstateHeldforinvestment	1164900000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	9800000	USD
	us-gaap	Profit Loss ProfitLoss	32600000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	12900000	USD
	us-gaap	Profit Loss ProfitLoss	179200000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	552200000	USD
CY2018Q3	us-gaap	Real Estate Investment Property Accumulated Depreciation RealEstateInvestmentPropertyAccumulatedDepreciation	602400000	USD
CY2017Q4	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	6995900000	USD
CY2018Q3	us-gaap	Real Estate Investment Property At Cost RealEstateInvestmentPropertyAtCost	6422700000	USD
CY2017Q4	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	6443700000	USD
CY2018Q3	us-gaap	Real Estate Investment Property Net RealEstateInvestmentPropertyNet	5820300000	USD
	us-gaap	Reclassification From Aoci Current Period Before Tax Attributable To Parent ReclassificationFromAociCurrentPeriodBeforeTaxAttributableToParent	-14500000	USD
	us-gaap	Reclassification From Aoci Current Period Tax ReclassificationFromAociCurrentPeriodTax	-1300000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	50000000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	325000000	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	0	USD
	us-gaap	Repayments Of Medium Term Notes RepaymentsOfMediumTermNotes	75000000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	142600000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	719800000	USD
CY2017Q4	us-gaap	Restricted Cash RestrictedCash	43600000	USD
CY2018Q3	us-gaap	Restricted Cash RestrictedCash	60100000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-90600000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-56700000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	272500000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	620500000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	185800000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	594800000	USD
CY2017Q3	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	7500000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	17500000	USD
CY2018Q3	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	5000000	USD
	us-gaap	Revenue From Related Parties RevenueFromRelatedParties	11300000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	29200000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	27900000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2018Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	250000000.0	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	1600000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	153300000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1365600000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	1253000000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1577500000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	1441800000	USD
CY2017Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	200000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	700000	USD
CY2018Q3	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	200000	USD
	us-gaap	Undistributed Earnings Loss Allocated To Participating Securities Basic UndistributedEarningsLossAllocatedToParticipatingSecuritiesBasic	800000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-15800000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	12100000	USD
CY2017Q4	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	5000000	USD
CY2018Q3	us-gaap	Value Added Tax Receivable ValueAddedTaxReceivable	4400000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111966716	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	111955924	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	141800972	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144516045	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111966716	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	111955924	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	141003413	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	143450695	shares
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain balances included in prior year's financial statements have been reclassified to conform to the current year's presentation.</font></div></div>

Files In Submission

Name	View Source	Status
0001408100-18-000144-index-headers.html	Edgar Link	pending
0001408100-18-000144-index.html	Edgar Link	pending
0001408100-18-000144.txt	Edgar Link	pending
0001408100-18-000144-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
kw-20180930.xml	Edgar Link	completed
kw-20180930.xsd	Edgar Link	pending
kw-20180930_cal.xml	Edgar Link	unprocessable
kw-20180930_def.xml	Edgar Link	unprocessable
kw-20180930_lab.xml	Edgar Link	unprocessable
kw-20180930_pre.xml	Edgar Link	unprocessable
kw2018093010qq3.htm	Edgar Link	pending
kw20180930ex311.htm	Edgar Link	pending
kw20180930ex312.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$KW
Kennedy-Wilson Holdings Inc Stock $kw

2018 Q4 Form 10-Q Financial Statement

#000140810018000144 Filed on November 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KW Kennedy-Wilson Holdings Inc Stock $kw

2018 Q4 Form 10-Q Financial Statement

#000140810018000144 Filed on November 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$KW
Kennedy-Wilson Holdings Inc Stock $kw