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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Preferred Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Class A Common Stock
Common Stock
Class B Common Stock
Common Stock
Class C Common Stock
Common Stock
Series A Preferred Stock
Retained Earnings
Series B Preferred Stock
Retained Earnings
Common Stock
Capital - Common Unitholders
Accumulated Other Comprehensive Income (Loss)
Total Capital - Common Units
Series A Preferred Stock Dividends
Series B Preferred Stock Dividends
Noncontrolling Interests
Preferred Stock
KKR & Co. L.P. Partners' Capital - beginning balance at Dec. 31, 2017 $ 20,052,260                     $ 6,722,863 $ (19,481) $ 6,703,382 $ 332,988 $ 149,566 $ 12,866,324  
KKR & Co. L.P. Partners' Capital - beginning balance (in units) at Dec. 31, 2017                     486,174,736              
Increase (Decrease) in Partners' Capital                                    
Net Income (Loss) 2,161,632                     850,483   850,483 11,644 5,038 1,294,467  
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) (23,913)                       (9,237) (9,237)     (14,676)  
Changes in Consolidation 370,307                               370,307  
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units                       507,470 (1,998) 505,472     (505,472)  
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units)                     32,722,098              
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other 6,465                     6,448 17 6,465        
Net Delivery of Common Units - Equity Incentive Plans (53,439)                     (53,439)   (53,439)        
Net Delivery of Common Units - Equity Incentive Plans (in units)                     7,652,340              
Equity-Based and Other Non-Cash Compensation 187,936                     125,994   125,994     61,942  
Units Repurchases (52,212)                     (52,212)   (52,212)        
Unit Repurchases (in units)                     (2,207,300)              
Capital Contributions 2,410,722                               2,410,722  
Capital Distributions [1] (1,734,715)                     (167,078)   (167,078) (11,644) (5,038) (1,550,955)  
KKR & Co. L.P. Partners' Capital - ending balance at Jun. 30, 2018 23,325,043                     7,940,529 (30,699) 7,909,830 332,988 149,566 14,932,659  
KKR & Co. L.P. Partners' Capital - ending balance (in units) at Jun. 30, 2018                     524,341,874              
Balance at the beginning of the period at Dec. 31, 2017 610,540                                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                    
Net Income (Loss) 7,658                                  
Capital Contributions 349,451                                  
Capital Distributions [1] (5,502)                                  
Balance at the end of the period at Jun. 30, 2018 962,147                                  
Stockholders' equity, ending balance at Jun. 30, 2018   $ 0 $ 0 $ 0 $ (30,699) $ 0 $ 0 $ 0       $ 7,940,529           $ 482,554
Shares outstanding, ending balance (in shares) at Jun. 30, 2018   0       0 0 0       524,341,874           20,000,000
KKR & Co. L.P. Partners' Capital - beginning balance at Dec. 31, 2017 20,052,260                     $ 6,722,863 (19,481) 6,703,382 332,988 149,566 12,866,324  
KKR & Co. L.P. Partners' Capital - beginning balance (in units) at Dec. 31, 2017                     486,174,736              
Increase (Decrease) in Partners' Capital                                    
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) (57,988)                                  
Changes in Consolidation                                 370,307  
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other (629)                                  
Capital Contributions                                 3,537,037  
Capital Distributions                                 (2,191,227)  
Balance at the beginning of the period at Dec. 31, 2017 610,540                                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                    
Net Income (Loss) 19,894                                  
Capital Contributions 450,330                                  
Capital Distributions (10,189)                                  
Balance at the end of the period at Sep. 30, 2018 1,070,575                                  
Increase (Decrease) in Stockholders' Equity                                    
Net Income (Loss) Attributable to KKR & Co. Inc. 1,515,704                                  
Stockholders' equity, ending balance at Sep. 30, 2018 9,006,767 $ 482,554 8,005,338 551,036 (40,448) $ 5,256 $ 0 $ 3,031       $ 0           $ 0
Shares outstanding, ending balance (in shares) at Sep. 30, 2018   20,000,000       525,593,409 1 303,106,993       0           0
KKR & Co. L.P. Partners' Capital - beginning balance at Jun. 30, 2018 23,325,043                     $ 7,940,529 $ (30,699) $ 7,909,830 $ 332,988 $ 149,566 14,932,659  
KKR & Co. L.P. Partners' Capital - beginning balance (in units) at Jun. 30, 2018                     524,341,874              
Increase (Decrease) in Partners' Capital                                    
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) (34,075)       (9,624)                          
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units     48,844   (145) $ 25                        
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units)           2,402,569                        
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other     (7,114)   20                          
Capital Contributions                                 1,126,315  
Capital Distributions                                 (640,272)  
Balance at the beginning of the period at Jun. 30, 2018 962,147                                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                    
Net Income (Loss) 12,236                                  
Capital Contributions 100,879                                  
Capital Distributions (4,687)                                  
Balance at the end of the period at Sep. 30, 2018 1,070,575                                  
Stockholders' equity, beginning balance at Jun. 30, 2018   $ 0 0 0 (30,699) $ 0 $ 0 $ 0       $ 7,940,529           $ 482,554
Shares outstanding, beginning balance (in shares) at Jun. 30, 2018   0       0 0 0       524,341,874           20,000,000
Increase (Decrease) in Stockholders' Equity                                    
Reclassifications resulting from the Conversion   $ 482,554 7,932,245     $ 5,243 $ 0 $ 3,041       $ (7,940,529)           $ (482,554)
Reclassifications resulting from the Conversion (in shares)   20,000,000       524,341,874 1 304,107,762       (524,341,874)           (20,000,000)
Repurchases of Class A Common Stock     (28,438)     $ (12)                        
Repurchases of Class A Common Stock (in shares)           (1,151,034)                        
Cancellation of Class C Common Stock               $ (10)                    
Cancellation of Class C Common Stock (in shares)               (1,000,769)                    
Equity-Based Compensation     59,801                              
Net Income (Loss) Attributable to KKR & Co. Inc. 648,539     648,539                            
Preferred Stock Dividends       (8,341)                            
Common Stock Dividends       (89,162)                            
Stockholders' equity, ending balance at Sep. 30, 2018 9,006,767 $ 482,554 8,005,338 551,036 (40,448) $ 5,256 $ 0 $ 3,031       $ 0           $ 0
Shares outstanding, ending balance (in shares) at Sep. 30, 2018   20,000,000       525,593,409 1 303,106,993       0           0
Increase (Decrease) in Stockholders' Equity                                    
Noncontrolling Interests (See Note 15 Equity) 16,062,569                                  
Total Equity 25,069,336                                  
Noncontrolling Interests (See Note 15 Equity) [2] 15,610,358                                  
Total Equity [2] 24,259,968                                  
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) (20,720)       (11,109)                          
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units     59,353   (339) $ 33                        
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units)           3,335,092                        
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other 7,776   7,776                              
Equity-Based and Other Non-Cash Compensation     (53,479)     $ 65                        
Capital Contributions                                 3,364,097  
Capital Distributions                                 (2,350,628)  
Balance at the beginning of the period at Dec. 31, 2018 1,122,641                                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                    
Net Income (Loss) 0                                  
Balance at the end of the period at Sep. 30, 2019 0                                  
Stockholders' equity, beginning balance at Dec. 31, 2018 8,649,610 [2] $ 482,554 8,106,408 91,953 (39,645) $ 5,349 $ 0 $ 2,991                    
Shares outstanding, beginning balance (in shares) at Dec. 31, 2018   20,000,000       534,857,237 1 299,081,239                    
Increase (Decrease) in Stockholders' Equity                                    
Repurchases of Class A Common Stock     (28,552)     $ (14)                        
Repurchases of Class A Common Stock (in shares)           (1,370,289)                        
Net Delivery of Class A Common Stock (in shares)           6,516,929                        
Class A Common Stock Issued in Connection with the Purchase of an Investment     82,642     $ 35                        
Class A Common Stock Issued in Connection with the Purchase of an Investment (in shares)           3,500,000                        
Cancellation of Class C Common Stock               $ (33)                    
Cancellation of Class C Common Stock (in shares)               (3,335,092)                    
Equity-Based Compensation     157,891                              
Net Income (Loss) Attributable to KKR & Co. Inc. 1,481,607     1,481,607                            
Preferred Stock Dividends                 $ (17,466) $ (7,557)                
Common Stock Dividends       (202,709)                            
Stockholders' equity, ending balance at Sep. 30, 2019 10,117,754 [2] $ 482,554 8,332,039 1,345,828 (51,093) $ 5,468 $ 0 $ 2,958                    
Shares outstanding, ending balance (in shares) at Sep. 30, 2019   20,000,000       546,838,969 1 295,746,147                    
Increase (Decrease) in Partners' Capital                                    
Other Comprehensive Income (Loss)- Foreign Currency Translation (Net of Tax) (21,047)       (10,689)                          
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units     22,367   (130) $ 12                        
Exchange of KKR Holdings L.P. Units and Other Securities to KKR & Co. L.P. Common Units (in units)           1,215,449                        
Tax Effects Resulting from Exchange of KKR Holdings L.P. Units and Other     3,259                              
Equity-Based and Other Non-Cash Compensation     0     $ 0                        
Capital Contributions                                 713,189  
Capital Distributions                                 $ (729,333)  
Balance at the beginning of the period at Jun. 30, 2019 0                                  
Increase (Decrease) in Redeemable Noncontrolling Interests                                    
Net Income (Loss) 0                                  
Balance at the end of the period at Sep. 30, 2019 0                                  
Stockholders' equity, beginning balance at Jun. 30, 2019   $ 482,554 8,252,018 1,172,754 (40,274) $ 5,456 $ 0 $ 2,970                    
Shares outstanding, beginning balance (in shares) at Jun. 30, 2019   20,000,000       545,623,520 1 296,961,596                    
Increase (Decrease) in Stockholders' Equity                                    
Repurchases of Class A Common Stock     0     $ 0                        
Repurchases of Class A Common Stock (in shares)           0                        
Net Delivery of Class A Common Stock (in shares)           0                        
Class A Common Stock Issued in Connection with the Purchase of an Investment     0     $ 0                        
Class A Common Stock Issued in Connection with the Purchase of an Investment (in shares)           0                        
Cancellation of Class C Common Stock               $ (12)                    
Cancellation of Class C Common Stock (in shares)               (1,215,449)                    
Equity-Based Compensation     54,395                              
Net Income (Loss) Attributable to KKR & Co. Inc. 249,554     249,554                            
Preferred Stock Dividends                 $ (5,822) $ (2,519)                
Common Stock Dividends       (68,139)                            
Stockholders' equity, ending balance at Sep. 30, 2019 10,117,754 [2] $ 482,554 $ 8,332,039 $ 1,345,828 $ (51,093) $ 5,468 $ 0 $ 2,958                    
Shares outstanding, ending balance (in shares) at Sep. 30, 2019   20,000,000       546,838,969 1 295,746,147                    
Increase (Decrease) in Stockholders' Equity                                    
Noncontrolling Interests (See Note 15 Equity) [2] 18,467,443                                  
Total Equity [2] $ 28,585,197                                  
[1] $0.34 per common unit, $0.843750 per Series A preferred unit, and $0.812500 per Series B preferred unit.
[2]
See Note 1 "Organization."