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ACQUISITIONS - Assets Acquired, Liabilities Assumed and Resulting Goodwill - Global Atlantic (Details) - Global Atlantic
$ in Thousands
Feb. 01, 2021
USD ($)
Business Acquisition [Line Items]  
Cash Consideration paid by KKR $ 2,914,455
GA Rollover Investors 4,738,694
Settlement of pre-existing relationships (60,200)
Total Consideration Transferred 4,678,494
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed:  
Cash, Cash Equivalents and Restricted Cash 3,358,772
Investments 99,544,755
Reinsurance Recoverable 15,753,030
Insurance Intangible Assets 1,024,520
Other Assets(3) 3,325,652
Separate Account Assets 5,371,060
Policy Liabilities (100,374,765)
Debt Obligations (1,450,920)
Funds Withheld Payable at Interest (13,800,969)
Accrued Expenses and Other Liabilities (2,735,811)
Reinsurance Liabilities (180,573)
Separate Account Liabilities (5,371,060)
Total Identifiable Net Assets 4,463,691
Goodwill 497,053
Deferred tax assets 1,000,000
GA Co-Investors  
Business Acquisition [Line Items]  
Cash Consideration paid by KKR 978,296
GA Rollover Investors  
Business Acquisition [Line Items]  
GA Rollover Investors 845,943
Redeemable Noncontrolling Interest  
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed:  
Redeemable non-controlling interests (91,845)
Other Non-controlling interests  
Recognized Amounts of Identifiable Assets Acquired and Liabilities Assumed:  
Other Noncontrolling interests $ (190,405)