SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Noncontrolling Interests Held by KKR Holdings (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2018 |
Mar. 31, 2017 |
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Calculation of Noncontrolling Interest [Abstract] | ||
Capital contributions | $ 1,270,723 | $ 528,833 |
Capital distributions | (930,232) | (343,083) |
Noncontrolling Interests held by KKR Holdings | ||
Calculation of Noncontrolling Interest [Abstract] | ||
Balance at the beginning of the period | 4,793,475 | 4,293,337 |
Net income (loss) attributable to noncontrolling interests held by KKR Holdings | 121,002 | 216,432 |
Other comprehensive income (loss), net of tax | 3,143 | 4,920 |
Impact of the exchange of KKR Holdings units to KKR & Co. L.P. common units | (33,775) | (35,904) |
Equity-based and other non-cash compensation | 32,695 | 61,093 |
Capital contributions | 39 | 37 |
Capital distributions | (57,167) | (56,637) |
Transfer of interests under common control and Other (See Note 15 Equity) | 0 | 7,919 |
Balance at the end of the period | $ 4,859,412 | $ 4,491,197 |
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- Definition The portion of net income or loss attributable to the company's principals, which is deducted in order to derive the portion attributable to the parent. No definition available.
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- Definition Represents the ownership interests that are held by the company's principals, which are not attributable to the parent. No definition available.
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- Definition Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total contributions made by each class of partners (i.e., general, limited and preferred partners). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total distributions to each class of partners (i.e., general, limited and preferred partners). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total change in each class of partners' capital accounts during the year due to exchanges and conversions. Partners include general, limited and preferred partners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total change in each class of partners' capital accounts during the year due to unit-based compensation. All partners include general, limited and preferred partners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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