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EQUITY (Tables)
9 Months Ended
Sep. 30, 2021
Equity [Abstract]  
Accelerated share repurchases
The following table presents KKR & Co. Inc. common stock that has been repurchased or equity awards retired under the repurchase program:
Three Months Ended
September 30,
Nine Months Ended
September 30,
2021202020212020
Shares of common stock repurchased— — 2,667,995 10,209,673 
Equity awards for common stock retired — — 2,366,447 1,728,914 
Schedule of calculation of noncontrolling interests
The following tables present the calculation of total noncontrolling interests:
 Three Months Ended September 30, 2021
Noncontrolling Interests in Consolidated Entities and OtherNoncontrolling Interests Held by KKR HoldingsTotal Noncontrolling Interests
Balance at the beginning of the period$28,402,888 $7,935,515 $36,338,403 
Net income (loss) attributable to noncontrolling interests (1)
1,452,730 670,839 2,123,569 
Other comprehensive income (loss), net of tax (2)
(54,640)(31,904)(86,544)
Exchange of KKR Holdings Units to Common Stock (3)  
— — — 
Equity-based and other non-cash compensation32,255 8,764 41,019 
Capital contributions3,658,497 — 3,658,497 
Capital distributions(1,981,504)(49,844)(2,031,348)
Changes in consolidation(12,352)— (12,352)
Balance at the end of the period$31,497,874 $8,533,370 $40,031,244 

 Nine Months Ended September 30, 2021
Noncontrolling Interests in Consolidated Entities and OtherNoncontrolling Interests Held by KKR HoldingsTotal Noncontrolling Interests
Balance at the beginning of the period$20,570,716 $6,512,382 $27,083,098 
Net income (loss) attributable to noncontrolling interests (1)
4,889,401 2,425,961 7,315,362 
Other comprehensive income (loss), net of tax (2)
(132,351)(77,377)(209,728)
Exchange of KKR Holdings Units to Common Stock (3)  
— (122,065)(122,065)
Equity-based and other non-cash compensation71,993 35,734 107,727 
Capital contributions9,721,024 25 9,721,049 
Capital distributions(3,734,474)(241,290)(3,975,764)
Impact of Acquisition(4)
190,405 — 190,405 
Changes in consolidation(78,840)— (78,840)
Balance at the end of the period$31,497,874 $8,533,370 $40,031,244 

 Three Months Ended September 30, 2020
Noncontrolling Interests in Consolidated Entities and OtherNoncontrolling Interests Held by KKR HoldingsTotal Noncontrolling Interests
Balance at the beginning of the period$14,217,950 $5,221,844 $19,439,794 
Net income (loss) attributable to noncontrolling interests (1)
1,217,728 691,730 1,909,458 
Other comprehensive income (loss), net of tax (2)
2,121 7,121 9,242 
Exchange of KKR Holdings Units to Common Stock (3)  
— (140,794)(140,794)
Equity-based and other non-cash compensation— 21,802 21,802 
Capital contributions3,486,352 25 3,486,377 
Capital distributions(2,531,637)(85,652)(2,617,289)
Transfer of Oil and Gas Interests (See Note 2)— (23,358)(23,358)
Changes in consolidation(239,258)— (239,258)
Balance at the end of the period$16,153,256 $5,692,718 $21,845,974 
 Nine Months Ended September 30, 2020
Noncontrolling Interests in Consolidated Entities and OtherNoncontrolling Interests Held by KKR HoldingsTotal Noncontrolling Interests
Balance at the beginning of the period$13,966,250 $5,728,634 $19,694,884 
Net income (loss) attributable to noncontrolling interests (1)
(95,721)301,946 206,225 
Other comprehensive income (loss), net of tax (2)
(5,053)249 (4,804)
Exchange of KKR Holdings Units to Common Stock (3)  
— (221,548)(221,548)
Equity-based and other non-cash compensation— 63,596 63,596 
Capital contributions5,796,607 73 5,796,680 
Capital distributions(3,247,739)(164,319)(3,412,058)
Transfer of interests under common control (5)
(21,830)7,445 (14,385)
Transfer of Oil and Gas Interests (See Note 2)— (23,358)(23,358)
Changes in consolidation(239,258)— (239,258)
Balance at the end of the period$16,153,256 $5,692,718 $21,845,974 
(1)Refer to the table below for calculation of net income (loss) attributable to noncontrolling interests held by KKR Holdings.
(2)With respect to noncontrolling interests held by KKR Holdings, calculated on a pro rata basis based on the weighted average KKR Group Partnership Units held by KKR Holdings during the reporting period. 
(3)Calculated based on the proportion of KKR Holdings units exchanged for KKR & Co. Inc. common stock. The exchange agreement with KKR Holdings provides for the exchange of KKR Group Partnership Units held by KKR Holdings for KKR & Co. Inc. common stock.
(4)Represents other noncontrolling interests at the GA Acquisition Date. See Note 3.
(5)KKR acquired KKR Capstone on January 1, 2020. KKR Capstone was consolidated prior to January 1, 2020 and consequently, this transaction was accounted for as an equity transaction. This transaction resulted in an increase to KKR Group Partnership's equity. Accordingly, both KKR's equity and noncontrolling interests held by KKR Holdings increased for their proportionate share of the KKR Capstone equity based on their ownership in KKR Group Partnership on January 1, 2020.
Schedule of net income (loss) attributable to noncontrolling interests held by KKR Holdings The following table presents net income (loss) attributable to noncontrolling interests held by KKR Holdings:
 Three Months Ended September 30,Nine Months Ended September 30,
 2021202020212020
Net income (loss)$3,281,645 $2,974,301 $11,459,886 $697,513 
(-) Net income (loss) attributable to Redeemable Noncontrolling Interests1,519 — 2,856 — 
(-) Net income (loss) attributable to Noncontrolling Interests in consolidated entities and other 1,452,730 1,217,728 4,889,401 (95,721)
(-) Series A and B Preferred Stock Dividends7,953 8,341 36,647 25,023 
(-) Series C Mandatory Convertible Preferred Stock Dividends17,250 — 51,750 — 
(+) Income tax expense (benefit) attributable to KKR & Co. Inc.311,745 319,717 1,104,628 159,855 
Net income (loss) attributable to KKR & Co. Inc.
Common Stockholders and KKR Holdings
$2,113,938 $2,067,949 $7,583,860 $928,066 
Net income (loss) attributable to Noncontrolling Interests held by KKR Holdings$670,839 $691,730 $2,425,961 $301,946