ACQUISITIONS - Additional Information (Details) - KJR Management ¥ in Billions |
10 Months Ended | |||
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Mar. 17, 2022
JPY (¥)
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Mar. 17, 2022
USD ($)
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Dec. 31, 2022
USD ($)
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Apr. 28, 2022
USD ($)
reit
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Business Acquisition [Line Items] | ||||
Cash Consideration paid by KKR | ¥ 227 | $ 1,700,000,000 | ||
Number of REITs managed | reit | 2 | |||
Finite lived intangible assets | $ 1,733,000,000 | |||
Deferred tax liabilities recognized | 530,000,000 | |||
Goodwill | $ 509,000,000 | |||
Adjustment to consideration transferred | $ 0 |
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- Definition Business Combination, Number of REITs Managed No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition This element represents the amount of any measurement period adjustment (as defined) realized during the reporting period to items of consideration transferred in connection with a business combination for which the initial accounting was incomplete. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of identifiable intangible assets recognized as of the acquisition date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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