EQUITY (Tables)

6 Months Ended

Jun. 30, 2023

The following table presents KKR & Co. Inc. common stock that has been repurchased or equity awards retired under the repurchase program:


	Three Months Ended June 30,		Six Months Ended June 30,
	2023	2022	2023	2022
Shares of common stock repurchased	5,086,354	—	5,086,354	5,191,174
Equity awards for common stock retired	604,281	596,437	604,281	596,437

Schedule of Calculation of Noncontrolling Interests

The following tables present the calculation of total noncontrolling interests:


	Three Months Ended June 30, 2023		Six Months Ended June 30, 2023
Beginning of Period (as previously reported for the prior period)	$	37,316,569	$	35,778,000
Adoption of New Accounting Standard (See Note 2)	—		632,858
Balance at the beginning of the period (as revised for the prior period)	37,316,569		36,410,858
Net Income (Loss) Attributable to Noncontrolling Interests	266,086		193,083
Other Comprehensive Income (Loss), net of tax	(77,150)		290,038
Change in KKR & Co. Inc.'s Ownership Interest	(113,121)		(113,121)
Equity Based Compensation (Non cash Contribution)	71,080		147,676
Capital Contributions	4,935,615		7,404,393
Capital Distributions	(1,897,563)		(3,737,866)
Changes in Consolidation	(72,062)		(165,607)
Balance at the end of the period	$	40,429,454	$	40,429,454



	Three Months Ended June 30, 2022		Six Months Ended June 30, 2022
Beginning of Period (as previously reported for the prior period)	$	41,501,791	$	40,474,565
Adoption of New Accounting Standard (See Note 2)	491,360		104,961
Balance at the beginning of the period (as revised for the prior period)	41,993,151		40,579,526
Net Income (Loss) Attributable to Noncontrolling Interests	(1,096,715)		148,272
Other Comprehensive Income (Loss), net of tax	(1,546,467)		(3,166,939)
Exchange of KKR Holdings units to Common Stock	(12,865)		(12,865)
Equity Based Compensation (Non cash Contribution)	145,670		229,062
Capital Contributions	3,852,457		7,432,048
Capital Distributions	(1,742,028)		(3,615,901)
Holdings Merger (1)	(7,197,950)		(7,197,950)
Change in KKR & Co. Inc.'s Ownership Interest	(155,284)		(155,284)
Balance at the end of the period	$	34,239,969	$	34,239,969

(1)Refer to Note 1 "Organization" for further information on the Reorganization Mergers that closed on May 31, 2022, pursuant to which KKR acquired KKR Holdings and all of the KKR Group Partnership Units held by it, and all outstanding KKR Holdings Units were exchanged for KKR & Co. Inc. common stock.