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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
As previously reported
Adjustment
Total KKR & Co. Inc. Stockholders' Equity
Preferred Stock
Series C Mandatory Convertible Preferred Stock Dividends
Preferred Stock
Series I Preferred Stock
Preferred Stock
Series II Preferred Stock
Preferred Stock
Series II Preferred Stock
Holdings Merger
Common Stock
Additional Paid-In Capital
Additional Paid-In Capital
As previously reported
Additional Paid-In Capital
Adjustment
Retained Earnings
Retained Earnings
As previously reported
Retained Earnings
Adjustment
Retained Earnings
Series C Mandatory Convertible Preferred Stock Dividends
Accumulated Other Comprehensive Income (Loss) (net of tax)
Accumulated Other Comprehensive Income (Loss) (net of tax)
As previously reported
Accumulated Other Comprehensive Income (Loss) (net of tax)
Adjustment
Noncontrolling Interests
Noncontrolling Interests
As previously reported
Noncontrolling Interests
Adjustment
Increase (Decrease) in Stockholders' Equity                                            
Redeemable non-controlling interests $ 82,491                                          
Stockholders' equity, beginning balance at Dec. 31, 2021         $ 1,115,792   $ 2,587   $ 5,957 $ 8,997,435 $ 8,997,435   $ 7,736,112 $ 7,670,182 $ 65,930   $ (199,448) $ (209,789) $ 10,341 $ 40,579,526 $ 40,474,565 $ 104,961
Shares outstanding, beginning balance (in shares) at Dec. 31, 2021         23,000,000 1 258,726,163   595,663,618                          
Increase (Decrease) in Stockholders' Equity                                            
Net Delivery of Common Stock                 $ 21 (34,895)                        
Net Delivery of Common Stock (in shares)                 2,134,807                          
Redemption or cancellation or preferred stock             $ (5) $ (2,582)                            
Redemption or cancellation or preferred stock (in shares)             (467,020) (258,259,143)                            
Exchange of KKR Holdings Units                 $ 5 14,811             (1,946)     (12,865)    
Exchange of KKR Holding Units (in shares)                 467,020                          
Holdings Merger                 $ 2,667 8,213,182             (1,015,317)     (7,197,950)    
Holdings Merger (in shares)                 266,759,143                          
Tax Effects - Holdings Merger and Other                   (1,064,790)                        
Conversion of Series C Mandatory Convertible Preferred Stock (in shares)         (26)       30                          
Repurchases of Common Stock                 $ (52) (346,599)                        
Repurchases of Common Stock (in shares)                 (5,191,174)                          
Equity-Based Compensation                   166,167                        
Net Income (Loss) Attributable to KKR & Co. Inc. (660,024)                       (660,024)                  
Series C Mandatory Convertible Preferred Stock Dividends ($0.75 and $2.25 per share for the three and nine months ended September 30, 2023, respectively)                               $ (51,750)            
Common stock dividends                         (310,868)                  
Other Comprehensive Income (Loss)                                 (4,110,762)          
Change in KKR & Co. Inc.'s Ownership Interest                   151,837             3,447     (155,284)    
Shares outstanding, ending balance (in shares) at Sep. 30, 2022         22,999,974 1 0   859,833,444                          
Stockholders' equity, ending balance at Sep. 30, 2022 53,792,999     $ 18,610,982 $ 1,115,792   $ 0   $ 8,598 16,097,148     6,713,470       (5,324,026)     35,182,017    
Stockholders' equity, beginning balance at Dec. 31, 2021         $ 1,115,792   $ 2,587   $ 5,957 8,997,435 8,997,435   7,736,112 7,670,182 65,930   (199,448) (209,789) 10,341 40,579,526 40,474,565 104,961
Shares outstanding, beginning balance (in shares) at Dec. 31, 2021         23,000,000 1 258,726,163   595,663,618                          
Shares outstanding, ending balance (in shares) at Dec. 31, 2022         22,999,974 1     861,110,478                          
Stockholders' equity, ending balance at Dec. 31, 2022 $ 55,218,625 $ 53,506,820 $ 1,711,805   $ 1,115,792       $ 8,611 16,284,057 16,190,407 $ 93,650 6,701,107 6,315,711 385,396   (5,301,800) (5,901,701) 599,901 36,410,858 35,778,000 632,858
Increase (Decrease) in Stockholders' Equity                                            
Accounting Standards Update [Extensible Enumeration] Accounting Standards Update 2018-12 [Member]                                          
Redeemable non-controlling interests $ 81,167                                          
Stockholders' equity, beginning balance at Jun. 30, 2022         $ 1,115,792       $ 8,598 16,029,529 15,948,026 81,503 6,814,106 6,590,883 223,223   (3,981,941) (4,590,616) 608,675 34,239,969 33,664,541 575,428
Shares outstanding, beginning balance (in shares) at Jun. 30, 2022         22,999,974 1     859,833,444                          
Increase (Decrease) in Stockholders' Equity                                            
Tax Effects - Holdings Merger and Other                   1,180                        
Equity-Based Compensation                   66,439                        
Net Income (Loss) Attributable to KKR & Co. Inc. 49,887                       49,887                  
Series C Mandatory Convertible Preferred Stock Dividends ($0.75 and $2.25 per share for the three and nine months ended September 30, 2023, respectively)                               (17,250)            
Common stock dividends                         (133,273)                  
Other Comprehensive Income (Loss)                                 (1,342,085)          
Shares outstanding, ending balance (in shares) at Sep. 30, 2022         22,999,974 1 0   859,833,444                          
Stockholders' equity, ending balance at Sep. 30, 2022 53,792,999     18,610,982 $ 1,115,792   $ 0   $ 8,598 16,097,148     6,713,470       (5,324,026)     35,182,017    
Increase (Decrease) in Stockholders' Equity                                            
Redeemable non-controlling interests 82,133                                          
Redeemable non-controlling interests 152,065                                          
Stockholders' equity, beginning balance at Dec. 31, 2022 55,218,625 $ 53,506,820 $ 1,711,805   $ 1,115,792       $ 8,611 16,284,057 16,190,407 $ 93,650 6,701,107 6,315,711 $ 385,396   (5,301,800) (5,901,701) $ 599,901 36,410,858 35,778,000 $ 632,858
Shares outstanding, beginning balance (in shares) at Dec. 31, 2022         22,999,974 1     861,110,478                          
Increase (Decrease) in Stockholders' Equity                                            
Clawback of Transfer Restricted Shares (in shares)                 (21,957)                          
Net Delivery of Common Stock                 $ 20 (31,775)                        
Net Delivery of Common Stock (in shares)                 1,981,928                          
Stock Issued During Period, Value, Conversion of Convertible Securities         $ (1,115,792)       $ 269 1,115,523                        
Excise Tax on Share Repurchases                   (1,349)                        
Conversion of Series C Mandatory Convertible Preferred Stock (in shares)         (22,999,974)       26,909,918                          
Repurchases of Common Stock                 $ (54) (289,790)                        
Repurchases of Common Stock (in shares)                 (5,395,162)                          
Equity-Based Compensation                   141,798                        
Net Income (Loss) Attributable to KKR & Co. Inc. 2,691,832                       2,691,832                  
Series C Mandatory Convertible Preferred Stock Dividends ($0.75 and $2.25 per share for the three and nine months ended September 30, 2023, respectively)                               (51,747)            
Common stock dividends                         (417,259)                  
Other Comprehensive Income (Loss)                                 (556,571)          
Change in KKR & Co. Inc.'s Ownership Interest                   107,241             5,880     (113,121)    
Tax Effects of Changes in Ownership and Other                   1,780                        
Shares outstanding, ending balance (in shares) at Sep. 30, 2023         0 1     884,585,205                          
Stockholders' equity, ending balance at Sep. 30, 2023 61,176,301     20,407,773 $ 0       $ 8,846 17,327,485     8,923,933       (5,852,491)     40,768,528    
Increase (Decrease) in Stockholders' Equity                                            
Redeemable non-controlling interests 183,413                                          
Stockholders' equity, beginning balance at Jun. 30, 2023         $ 1,115,792       $ 8,580 16,186,898 $ 16,186,898   7,592,571 $ 7,592,571     (4,922,274) $ (4,922,274)   40,429,454 $ 40,429,454  
Shares outstanding, beginning balance (in shares) at Jun. 30, 2023         22,998,802 1     857,987,641                          
Increase (Decrease) in Stockholders' Equity                                            
Clawback of Transfer Restricted Shares (in shares)                 (2,180)                          
Stock Issued During Period, Value, Conversion of Convertible Securities         $ (1,115,792)       $ 269 1,115,523                        
Excise Tax on Share Repurchases                   (1,349)                        
Conversion of Series C Mandatory Convertible Preferred Stock (in shares)         (22,998,802)       26,908,552                          
Repurchases of Common Stock                 $ (3) (17,566)                        
Repurchases of Common Stock (in shares)                 (308,808)                          
Equity-Based Compensation                   44,846                        
Net Income (Loss) Attributable to KKR & Co. Inc. 1,490,126                       1,490,126                  
Series C Mandatory Convertible Preferred Stock Dividends ($0.75 and $2.25 per share for the three and nine months ended September 30, 2023, respectively)                               $ (17,248)            
Common stock dividends                         (141,516)                  
Other Comprehensive Income (Loss)                                 (930,217)          
Tax Effects of Changes in Ownership and Other                   (867)                        
Shares outstanding, ending balance (in shares) at Sep. 30, 2023         0 1     884,585,205                          
Stockholders' equity, ending balance at Sep. 30, 2023 61,176,301     $ 20,407,773 $ 0       $ 8,846 $ 17,327,485     $ 8,923,933       $ (5,852,491)     $ 40,768,528    
Increase (Decrease) in Stockholders' Equity                                            
Redeemable non-controlling interests $ 421,874