XML 32 R6.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Units
Capital - Common Unitholders
Accumulated Other Comprehensive Income (Loss)
Total Capital - Common Units
Capital - Series A Preferred Units
Capital - Series B Preferred Units
Noncontrolling Interests
Balance at Dec. 31, 2016 $ 16,485,735   $ 5,506,375 $ (49,096) $ 5,457,279 $ 332,988 $ 149,566 $ 10,545,902
Balance (in units) at Dec. 31, 2016   452,380,335            
Increase (Decrease) in Partners' Capital                
Net Income (Loss) 776,961   259,343   259,343 5,822 2,519 509,277
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) 16,576     5,744 5,744     10,832
Changes in Consolidation (71,657)             (71,657)
Transfer of interests under common control and Other (See Note 15 Equity)     12,269 (1,988) 10,281     (10,281)
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units     43,564 (388) 43,176     (43,176)
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units)   3,190,630            
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and delivery of KKR & Co. L.P. Common Units and Other 1,969   1,802 167 1,969      
Equity-Based and Other Non-Cash Compensation 111,036   49,943   49,943     61,093
Capital Contributions 528,833             528,833
Capital Distributions (343,083)   (72,381)   (72,381) (5,822) (2,519) (262,361)
Balance at Mar. 31, 2017 17,506,370   5,800,915 (45,561) 5,755,354 332,988 149,566 11,268,462
Balance (in units) at Mar. 31, 2017   455,570,965            
Balance at Dec. 31, 2016 632,348              
Increase (Decrease) in Temporary Equity [Roll Forward]                
Net Income (Loss) 20,933              
Capital Contributions 128,499              
Capital Distributions (352)              
Balance at Mar. 31, 2017 781,428              
Balance at Dec. 31, 2017 20,052,260   6,722,863 (19,481) 6,703,382 332,988 149,566 12,866,324
Balance (in units) at Dec. 31, 2017   486,174,736            
Increase (Decrease) in Partners' Capital                
Net Income (Loss) 577,220   170,102   170,102 5,822 2,519 398,777
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) 3,624     4,351 4,351     (727)
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units     51,221 (132) 51,089     (51,089)
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units)   3,067,306            
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and delivery of KKR & Co. L.P. Common Units and Other 4,222   4,205 17 4,222      
Equity-Based and Other Non-Cash Compensation 100,491   67,796   67,796     32,695
Capital Contributions 1,270,723       0     1,270,723
Capital Distributions (930,232)   (82,757)   (82,757) (5,822) (2,519) (839,134)
Balance at Mar. 31, 2018 21,078,308   $ 6,933,430 $ (15,245) $ 6,918,185 $ 332,988 $ 149,566 $ 13,677,569
Balance (in units) at Mar. 31, 2018   489,242,042            
Balance at Dec. 31, 2017 610,540              
Increase (Decrease) in Temporary Equity [Roll Forward]                
Net Income (Loss) 25,674              
Capital Contributions 56,950              
Capital Distributions (2,534)              
Balance at Mar. 31, 2018 $ 690,630