XML 64 R68.htm IDEA: XBRL DOCUMENT v2.4.1.9
SEGMENT REPORTING (Financial Data for KKR's Reportable Segments) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Management, Monitoring and Transaction Fees, Net      
Fees and Other $ 291,345us-gaap_InvestmentAdvisoryFees $ 302,926us-gaap_InvestmentAdvisoryFees  
Performance Income      
Incentive Fees 5,639kkr_IncentiveFees 17,106kkr_IncentiveFees  
Investment Income (Loss)      
Total Investment Income (Loss) 2,182,835kkr_InvestmentIncomeLoss 2,196,113kkr_InvestmentIncomeLoss  
Segment Expenses      
Total Compensation and Benefits 364,999us-gaap_LaborAndRelatedExpense 331,038us-gaap_LaborAndRelatedExpense  
Occupancy and Related Charges 15,732us-gaap_OperatingLeasesRentExpenseNet 15,408us-gaap_OperatingLeasesRentExpenseNet  
Total Expenses 515,033us-gaap_NoninterestExpense 473,171us-gaap_NoninterestExpense  
Less: Net income (loss) attributable to Noncontrolling Interests in consolidated entities and appropriated capital 1,431,561kkr_NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities 1,482,674kkr_NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities  
Total Assets 67,286,990us-gaap_Assets   65,872,745us-gaap_Assets
Reportable segments      
Management, Monitoring and Transaction Fees, Net      
Management Fees 173,780kkr_AssetManagementFeesBaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
195,393kkr_AssetManagementFeesBaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Monitoring Fees 97,838kkr_MonitoringFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
36,363kkr_MonitoringFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Transaction Fees 103,286kkr_TransactionFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
163,516kkr_TransactionFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Fee Credits (80,494)kkr_FeeCredits
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
(84,668)kkr_FeeCredits
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Fees and Other 294,410us-gaap_InvestmentAdvisoryFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
310,604us-gaap_InvestmentAdvisoryFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Performance Income      
Realized Carried Interest 302,425kkr_RealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
193,550kkr_RealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Incentive Fees 5,665kkr_IncentiveFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
17,019kkr_IncentiveFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Unrealized Carried Interest 139,284kkr_UnrealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
145,647kkr_UnrealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Total Performance Income 447,374kkr_PerformanceFeesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
356,216kkr_PerformanceFeesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Investment Income (Loss)      
Net Realized Gains (Losses) 180,667kkr_RealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
181,728kkr_RealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Net Unrealized Gains (Losses) (10,721)kkr_UnrealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
85,759kkr_UnrealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Total Realized and Unrealized 169,946kkr_OtherInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
267,487kkr_OtherInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Net Interest and Dividends 50,675us-gaap_InvestmentIncomeInterestAndDividend
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
11,164us-gaap_InvestmentIncomeInterestAndDividend
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Total Investment Income (Loss) 220,621kkr_InvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
278,651kkr_InvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Total Segment Revenues 962,405us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
945,471us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Segment Expenses      
Cash Compensation and Benefits 107,027kkr_CashLaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
108,915kkr_CashLaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Realized Allocation to Carry Pool (2) 120,970kkr_RealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
77,420kkr_RealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Unrealized Allocation to Carry Pool (2) 55,631kkr_UnrealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
58,690kkr_UnrealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Total Compensation and Benefits 283,628us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
245,025us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Occupancy and Related Charges 14,796us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
14,189us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Other Operating Expenses 60,946us-gaap_OtherNoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
52,801us-gaap_OtherNoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Total Expenses 359,370us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
312,015us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Less: Net income (loss) attributable to Noncontrolling Interests in consolidated entities and appropriated capital 3,622kkr_NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
3,202kkr_NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Economic Net Income (Loss) 599,413kkr_EconomicNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
630,254kkr_EconomicNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Total Assets 13,925,186us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
9,492,268us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Fee Credits as a percentage of monitoring and transaction fees net of fund-related expenses 80.00%kkr_FeeCreditsAsPercentageOfMonitoringAndTransactionFeesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
80.00%kkr_FeeCreditsAsPercentageOfMonitoringAndTransactionFeesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Equity ownership in the business (as a percent) 1.00%us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
1.00%us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
 
Reportable segments | Private Markets      
Management, Monitoring and Transaction Fees, Net      
Management Fees 109,276kkr_AssetManagementFeesBaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
123,039kkr_AssetManagementFeesBaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Monitoring Fees 97,838kkr_MonitoringFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
36,363kkr_MonitoringFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Transaction Fees 46,599kkr_TransactionFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
93,020kkr_TransactionFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Fee Credits (69,906)kkr_FeeCredits
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
(80,338)kkr_FeeCredits
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Fees and Other 183,807us-gaap_InvestmentAdvisoryFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
172,084us-gaap_InvestmentAdvisoryFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Performance Income      
Realized Carried Interest 302,425kkr_RealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
168,800kkr_RealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Unrealized Carried Interest 126,937kkr_UnrealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
145,776kkr_UnrealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Total Performance Income 429,362kkr_PerformanceFeesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
314,576kkr_PerformanceFeesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Investment Income (Loss)      
Net Realized Gains (Losses) 183,264kkr_RealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
176,198kkr_RealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Net Unrealized Gains (Losses) 79,363kkr_UnrealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
70,673kkr_UnrealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Total Realized and Unrealized 262,627kkr_OtherInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
246,871kkr_OtherInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Net Interest and Dividends (7,831)us-gaap_InvestmentIncomeInterestAndDividend
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
(2,808)us-gaap_InvestmentIncomeInterestAndDividend
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Total Investment Income (Loss) 254,796kkr_InvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
244,063kkr_InvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Total Segment Revenues 867,965us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
730,723us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Segment Expenses      
Cash Compensation and Benefits 73,967kkr_CashLaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
66,898kkr_CashLaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Realized Allocation to Carry Pool (2) 120,970kkr_RealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
67,520kkr_RealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Unrealized Allocation to Carry Pool (2) 50,693kkr_UnrealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
58,743kkr_UnrealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Total Compensation and Benefits 245,630us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
193,161us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Occupancy and Related Charges 11,016us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
11,560us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Other Operating Expenses 42,116us-gaap_OtherNoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
40,059us-gaap_OtherNoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Total Expenses 298,762us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
244,780us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Less: Net income (loss) attributable to Noncontrolling Interests in consolidated entities and appropriated capital 719kkr_NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
515kkr_NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Economic Net Income (Loss) 568,484kkr_EconomicNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
485,428kkr_EconomicNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Total Assets 8,023,160us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
6,425,260us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PrivateMarketsMember
 
Reportable segments | Public Markets      
Management, Monitoring and Transaction Fees, Net      
Management Fees 64,504kkr_AssetManagementFeesBaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
72,354kkr_AssetManagementFeesBaseRevenue
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Transaction Fees 13,430kkr_TransactionFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
6,022kkr_TransactionFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Fee Credits (10,588)kkr_FeeCredits
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
(4,330)kkr_FeeCredits
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Fees and Other 67,346us-gaap_InvestmentAdvisoryFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
74,046us-gaap_InvestmentAdvisoryFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Performance Income      
Realized Carried Interest 0kkr_RealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
24,750kkr_RealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Incentive Fees 5,665kkr_IncentiveFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
17,019kkr_IncentiveFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Unrealized Carried Interest 12,347kkr_UnrealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
(129)kkr_UnrealizedPerformanceFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Total Performance Income 18,012kkr_PerformanceFeesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
41,640kkr_PerformanceFeesNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Investment Income (Loss)      
Net Realized Gains (Losses) 684kkr_RealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
5,479kkr_RealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Net Unrealized Gains (Losses) (87,877)kkr_UnrealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
14,814kkr_UnrealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Total Realized and Unrealized (87,193)kkr_OtherInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
20,293kkr_OtherInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Net Interest and Dividends 51,872us-gaap_InvestmentIncomeInterestAndDividend
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
9,577us-gaap_InvestmentIncomeInterestAndDividend
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Total Investment Income (Loss) (35,321)kkr_InvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
29,870kkr_InvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Total Segment Revenues 50,037us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
145,556us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Segment Expenses      
Cash Compensation and Benefits 24,005kkr_CashLaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
26,745kkr_CashLaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Realized Allocation to Carry Pool (2) 0kkr_RealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
9,900kkr_RealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Unrealized Allocation to Carry Pool (2) 4,938kkr_UnrealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
(53)kkr_UnrealizedAllocatedFundExpenses
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Total Compensation and Benefits 28,943us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
36,592us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Occupancy and Related Charges 3,122us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
2,172us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Other Operating Expenses 14,954us-gaap_OtherNoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
8,507us-gaap_OtherNoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Total Expenses 47,019us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
47,271us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Less: Net income (loss) attributable to Noncontrolling Interests in consolidated entities and appropriated capital 175kkr_NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
522kkr_NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Economic Net Income (Loss) 2,843kkr_EconomicNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
97,763kkr_EconomicNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Total Assets 4,560,080us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
1,633,796us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_PublicMarketsMember
 
Reportable segments | Capital Markets      
Management, Monitoring and Transaction Fees, Net      
Transaction Fees 43,257kkr_TransactionFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
64,474kkr_TransactionFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Fees and Other 43,257us-gaap_InvestmentAdvisoryFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
64,474us-gaap_InvestmentAdvisoryFees
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Investment Income (Loss)      
Net Realized Gains (Losses) (3,281)kkr_RealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
51kkr_RealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Net Unrealized Gains (Losses) (2,207)kkr_UnrealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
272kkr_UnrealizedOtherInvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Total Realized and Unrealized (5,488)kkr_OtherInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
323kkr_OtherInvestmentIncome
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Net Interest and Dividends 6,634us-gaap_InvestmentIncomeInterestAndDividend
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
4,395us-gaap_InvestmentIncomeInterestAndDividend
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Total Investment Income (Loss) 1,146kkr_InvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
4,718kkr_InvestmentIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Total Segment Revenues 44,403us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
69,192us-gaap_Revenues
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Segment Expenses      
Cash Compensation and Benefits 9,055kkr_CashLaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
15,272kkr_CashLaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Total Compensation and Benefits 9,055us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
15,272us-gaap_LaborAndRelatedExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Occupancy and Related Charges 658us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
457us-gaap_OperatingLeasesRentExpenseNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Other Operating Expenses 3,876us-gaap_OtherNoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
4,235us-gaap_OtherNoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Total Expenses 13,589us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
19,964us-gaap_NoninterestExpense
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Less: Net income (loss) attributable to Noncontrolling Interests in consolidated entities and appropriated capital 2,728kkr_NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
2,165kkr_NetIncomeLossAttributableToNoncontrollingInterestConsolidatedEntities
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Economic Net Income (Loss) 28,086kkr_EconomicNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
47,063kkr_EconomicNetIncomeLoss
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
 
Total Assets $ 1,341,946us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember
$ 1,433,212us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= kkr_CapitalMarketsAndPrincipalActivitiesMember