Business Segments272 metrics

Cash and Cash Equivalents2 segments Restricted Cash and Cash Equivalents2 segments Investments2 segments Due from Affiliates1 segments Other Assets2 segments Total Assets4 segments Debt Obligations2 segments Due to Affiliates1 segments Accrued Expenses and Other Liabilities2 segments Total Liabilities2 segments Fee Related Revenue1 segments Capital Allocation-Based Earnings (Loss)2 segments Compensation and Benefits1 segments Occupancy and Related Charges1 segments General, Administrative and Other2 segments Total GAAP Expenses2 segments Net Unrealized Gains (Losses)1 segments Payments To Acquire Investments, Operating Activities1 segments Proceeds from Investments – Asset Management and Strategic Holdings1 segments Cash, Cash Equivalent, Restricted Cash, and Restricted Cash Equivalent, Continuing Operation2 segments Carried Interest1 segments General Partner Capital Interest1 segments Total Investments2 segments Notional Value2 segments Gross Amount Recognized2 segments Net Amounts Presented in the Statements of Financial Condition2 segments Assets, Fair Value Disclosure2 segments Securities Sold Short1 segments Unfunded Revolver Commitments1 segments Debt Obligations of Consolidated CFEs1 segments Liabilities, Fair Value Disclosure2 segments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset Value2 segments Transfers In / (Out) - Changes in Consolidation2 segments Transfers In2 segments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Transfers out of Level 32 segments Net Purchases/Issuances/Sales/Settlements2 segments Net Unrealized and Realized Gains (Losses)2 segments Change in OCI2 segments Changes in Net Unrealized Gains (Losses) Included in Earnings related to Level III Assets and Liabilities still held as of the Reporting Date2 segments Changes in Net Unrealized Gains (Losses) Included in OCI related to Level III Assets and Liabilities still held as of the Reporting Date2 segments Purchases2 segments Issuances2 segments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Sales2 segments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Asset, Settlements2 segments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability Value2 segments Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 3 Due to Deconsolidation of Funds2 segments Fair Value, Measurement with Unobservable Inputs Reconciliation, Liability, Transfers out of Level 32 segments Net Purchases/Sales/Settlements/Issuances2 segments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Gain (Loss) Included in Other Comprehensive Income (Loss)2 segments Unfunded revolving commitments, measurement input1 segments Liabilities2 segments Fair Value, Option, Assets, Changes in Fair Value, Realized and Unrealized Gain (Loss)2 segments Fair Value, Option, Liabilities, Changes in Fair Value, Realized and Unrealized Gain (Loss)2 segments Unsettled Investment Sales and Derivative Collateral Receivables2 segments Receivables1 segments Due from Broker1 segments Deferred Tax Assets, net2 segments Interest Receivable1 segments Fixed Assets, net1 segments Foreign Exchange Contracts and Options1 segments Goodwill3 segments Other Intangible Assets, Net1 segments Derivative Assets2 segments Prepaid Taxes2 segments Prepaid Expenses1 segments Operating Lease, Right-of-Use Asset2 segments Deferred Financing Costs2 segments Other2 segments Accumulated depreciation and amortization of fixed assets1 segments Depreciation and amortization expense of fixed assets1 segments Operating lease cost2 segments Amounts Payable to Carry Pool1 segments Unsettled Investment Purchases and Derivative Collateral Liabilities2 segments Accrued Compensation and Benefits1 segments Interest Payable2 segments Accounts Payable and Accrued Expenses1 segments Taxes Payable1 segments Uncertain Tax Positions1 segments Total Operating Lease Liabilities2 segments Deferred Tax Liabilities, net1 segments Other Liabilities1 segments Commitment to unconsolidated investment funds1 segments Due from (to) Affiliates, net1 segments Total Maximum Exposure to Loss2 segments Line of Credit Facility, Remaining Borrowing Capacity2 segments Principal2 segments Long-Term Debt, Fair Value2 segments Weighted Average Interest Rate2 segments Line of credit facility, maximum borrowing capacity1 segments Borrowings collateralized by fund investments1 segments Estimated unrecognized equity-based payment expense1 segments Stock price target (in dollars per share)1 segments Average stock price target consecutive trading days threshold1 segments Maximum forfeiture rate assumed1 segments Grant Date Fair Value (in dollars per share)1 segments Closing KKR share price as of valuation date (in dollars per share)1 segments Risk Free Rate1 segments Volatility1 segments Dividend Yield1 segments Expected Cost of Equity1 segments Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value1 segments Granted (in dollars per share)1 segments Vested (in dollars per share)1 segments Forfeitures (in dollars per share)1 segments Realized Gains (Losses) On Investments1 segments Investments - Asset Management and Strategic Holdings1 segments Private equity, fair value1 segments Private Equity, Measurement Input1 segments Growth equity, fair value disclosure1 segments Growth equity, measurement input1 segments Credit, fair value1 segments Credit, measurement input1 segments Real assets, fair value2 segments Real assets, measurement input2 segments Real assets, measurement input, value1 segments Equity method - other, fair value1 segments Equity method - other, measurement input1 segments Other investments, fair value1 segments Other investments, measurement input1 segments Fair value, option, assets, net realized gains (losses)1 segments Fair value, option, assets, net unrealized gains (losses)1 segments Fair value, option, liabilities, net realized gains (losses)2 segments Fair value, option, liabilities, net unrealized gains (losses)2 segments Reinsurance Recoverables, Including Reinsurance Premium Paid1 segments Insurance Intangible Assets1 segments Separate Account Assets1 segments Liability1 segments Funds Withheld Payable at Interest1 segments Reinsurance Liabilities1 segments Separate Account Liabilities1 segments Net Premiums1 segments Policy Fees1 segments Net Investment Income1 segments Net Investment-Related Gains (Losses)1 segments Other Income1 segments Total GAAP Revenues1 segments Net Policy Benefits and Claims (including market risk benefit (gain) loss of $312,446, $(147,790) and $224,380, respectively; remeasurement (gain) loss on policy liabilities: $(82,691), $(74,645) and $15,497, respectively.)1 segments Amortization of Policy Acquisition Costs1 segments Interest Income (Expense), Operating1 segments Insurance Expenses1 segments Net Realized (Gains) Losses On Insurance Operations1 segments Interest Credited to Policyholder Account Balances (net of Policy Fees) – Insurance1 segments Payments For Reinsurance Transactions And Acquisitions, Net Of Cash Provided1 segments Increase (Decrease) In Insurance Assets, Excluding Deferred Policy Acquisition Costs1 segments Increase (Decrease) in Deferred Policy Acquisition Costs1 segments Change in Policy Liabilities and Accruals, Net – Insurance1 segments Payments to Acquire Investments1 segments Proceeds from Investments – Insurance1 segments Additions to Contractholder Deposit Funds – Insurance1 segments Withdrawal from Contract Holders Funds1 segments Reinsurance Transactions, Net of Cash Provided – Insurance1 segments Realized Gains (Losses) on Available-For-Sale Fixed Maturity Securities1 segments Credit Loss Allowances on Available-For-Sale Securities1 segments Net Provision (Release)1 segments Off-Balance-Sheet, Credit Loss, Liability, Credit Loss Expense (Reversal)1 segments Unrealized Gains (Losses) on Fixed Maturity Securities Classified as Trading1 segments Unrealized Gains (Losses) on Other Investments Recognized Under the Fair-Value Option and Equity Investments1 segments Unrealized Gains (Losses) on Real Assets1 segments Realized Gains on Real Assets1 segments Net Gains (Losses) on Derivative Instruments1 segments Realized Gains (Losses) on Funds Withheld at Interest Payable/Receivable Portfolio1 segments Foreign Exchange Gains (Losses) on Non-USD Denominated Investments1 segments Other Realized Gains (Losses)1 segments Cost or Amortized Cost1 segments Allowance for credit losses on available for sale securities1 segments Amortized cost, trading securities1 segments Accumulated Depreciation1 segments Equity method investment1 segments Equity method investment, maximum exposure to loss1 segments Derivative Asset, Subject to Master Netting Arrangement, Liability Offset1 segments Derivative Liability, Subject to Master Netting Arrangement, Asset Offset1 segments Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash, Offset Against Derivative Asset1 segments Derivative Liability, Subject to Master Netting Arrangement, Collateral, Right to Reclaim Cash Offset1 segments Derivative Asset, Subject to Master Netting Arrangement, before Offset of Collateral1 segments Derivative Liability, Subject to Master Netting Arrangement, before Offset of Collateral1 segments Embedded Derivative, Fair Value of Embedded Derivative Asset1 segments Embedded derivative1 segments Derivative gains (losses)1 segments Derivative Asset, Subject to Master Netting Arrangement, Collateral, Obligation to Return Cash Not Offset1 segments Derivative Asset, Including Not Subject to Master Netting Arrangement, after Offset and Deduction1 segments Collateral (Received) / Pledged1 segments Derivative Liability, Including Not Subject to Master Netting Arrangement, after Offset and Deduction1 segments Fair Value1 segments Trading Fixed Maturity Securities1 segments Mortgage and Other Loan Receivables1 segments Funds Withheld Receivables at Interest1 segments Unfunded commitments1 segments Policy Liabilities (Including Market Risk Benefits)1 segments Fair Value, Measurement with Unobservable Inputs Reconciliation, Recurring Basis, Liability, Settlements1 segments Securities, measurement input1 segments Mortgage and Other Loan Receivables, measurement input1 segments Reinsurance recoverable, measurement input, expense per policy (in dollars per share)1 segments Reinsurance recoverable, measurement input1 segments Policy liabilities, measurement input1 segments Closed Block Liabilities1 segments Closed block liabilities, measurement input, value1 segments Closed block policy liabilities, measurement input1 segments Policy Loans1 segments FHLB Common Stock and Other Investments1 segments Debt Instrument, Fair Value Disclosure1 segments Securities Sold Under Agreements to Repurchase1 segments Financial Liabilities Fair Value Disclosure1 segments Net Realized Gains (Losses)1 segments Net Unrealized Gains (Losses)1 segments Deferred Acquisition Costs, or "DAC"1 segments Value of Business Acquired1 segments Intangible Assets, Reinsurance Asset Cost1 segments Direct1 segments Assumed1 segments Liability for Future Policy Benefit, before Reinsurance1 segments Reinsurance Recoverable for Paid and Unpaid Claims and Claims Adjustments1 segments Liability for Future Policy Benefits and Unpaid Claims and Claims Adjustment Expense1 segments Accrued Investment Income1 segments Premiums and Other Account Receivables1 segments Asset1 segments Amortization of Intangibles2 segments Accrued Expenses1 segments Insurance Operations Balances in Course of Settlement1 segments Accrued Employee Related Expenses1 segments Accounts and Commissions Payable1 segments Tax Payable to Former Parent Company1 segments Other Tax Related Liabilities1 segments Operating lease, weighted average discount rate2 segments Real Assets1 segments Other Investments1 segments Purchase accounting adjustments1 segments Amortization of purchase accounting adjustments1 segments Policyholder Account Balance1 segments Liability for Future Policy Benefits1 segments Additional Liability for Annuitization, Death, or Other Insurance Benefits1 segments Other Policy-Related Liabilities1 segments Total2 segments Operating Income (Loss), Net Of Tax And Noncontrolling Interest3 segments Investment Gains And (Losses), Adjustment, Net1 segments Nonoperating Changes In Policy Liabilities And Derivatives1 segments Nonoperating Changes In Policy Liabilities1 segments Transaction-related and Non-operating Items2 segments Net Gains (Losses) From Investments And Derivatives1 segments Non-Operating Changes in Policy Liabilities and Derivatives1 segments Equity-Based Compensation1 segments Other Financing Activity, Net - Insurance1 segments Derivative Asset, Subject to Master Netting Arrangement, Gross Liability and Collateral, Obligation to Return Cash, Offset1 segments Derivative Liability, Subject to Master Netting Arrangement, Gross Asset and Collateral, Right to Reclaim Cash, Offset1 segments Reinsurance recoverable, measurement input, annual inflation increase1 segments Closed block policy liabilities, measurement input, annual inflation rate increase1 segments Intangible Assets and Deferred Sales Inducements1 segments Net amounts presented in the statement of financial condition1 segments Business Combination, Recognized Asset Acquired, Identifiable Intangible Asset, Excluding Goodwill1 segments Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value1 segments Other Cost and Expense, Operating1 segments Fee Related Income (Loss)1 segments Realized Performance Income1 segments Realized Investment Income1 segments Realized Carried Interest1 segments Capstone Fee Income1 segments Segment Revenue Adjustment, Expense Reimbursement1 segments Unrealized Carried Interest Compensation1 segments Reimbursable Expenses1 segments Professional Fees1 segments Debt and Equity Securities, Unrealized Gain (Loss)2 segments Unrealized Carried Interest1 segments Private equity fund carried interest amount subject to clawback provision assuming liquidation at fair value1 segments Cash reserve for full reimbursement amount1 segments Liquidation value for clawback obligation1 segments Clawback obligation amount if private equity vehicles liquidated at fair value1 segments Right-of-use asset obtained in exchange for operating lease liability1 segments Dividend Income1 segments Operating Income (Loss)1 segments Interest Expense1 segments Transaction-related costs and other corporate actions1 segments Business integration1 segments Realized Investment Income and Dividends1 segments