XML 197 R168.htm IDEA: XBRL DOCUMENT
v3.22.4

RELATED PARTY TRANSACTIONS - Narrative (Details) - USD ($) $ in Millions |  | 1 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2018 | Nov. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Related Party Transaction [Line Items] |  |  |  |  |
Amount required to be paid to transferees as percentage of cash savings in US federal, state and local income tax | 85.00% |  |  |  |
Expected benefit as percentage of cash savings in income tax | 15.00% |  |  |  |
Number of days within which payments required to be made under tax receivable agreement after filing of the tax return | 90 days |  |  |  |
Cash payments made under tax receivable agreement |  |  | $ 10.3 | $ 7.2 | $ 7.2
Cumulative income tax savings realized |  |  | 10.7 |  |
Discretionary investments |  |  | 714.8 | 685.8 | 645.6
Expenses from aircraft and other services |  |  | 2.9 | 1.7 | 1.7
Payments made to related party |  |  | 8.8 | $ 8.6 | $ 8.4
Related party transaction, renewal term |  | 15 years |  |  |
Chief Executive Officer | Aircraft Rental Payments |  |  |  |  |
Related Party Transaction [Line Items] |  |  |  |  |
Amount of related party transaction |  |  | $ 0.6 |  |

X
- Definition Amount Required To Pay To Transferees As Percentage Of Cash Savings In Us Federal State And Local Income Tax + References No definition available. + Details
Name: | kkr_AmountRequiredToPayToTransfereesAsPercentageOfCashSavingsInUsFederalStateAndLocalIncomeTax
Namespace Prefix: | kkr_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Discretionary Investments + References No definition available. + Details
Name: | kkr_DiscretionaryInvestments
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Income Tax Expected Benefit As Percentage Of Cash Saving In Income Tax + References No definition available. + Details
Name: | kkr_IncomeTaxExpectedBenefitAsPercentageOfCashSavingInIncomeTax
Namespace Prefix: | kkr_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Payment Made Under Tax Receivable Agreement Period + References No definition available. + Details
Name: | kkr_PaymentMadeUnderTaxReceivableAgreementPeriod
Namespace Prefix: | kkr_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Realized Cumulative Income Tax Savings + References No definition available. + Details
Name: | kkr_RealizedCumulativeIncomeTaxSavings
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Related Party Transaction, Lease Renewal, Term + References No definition available. + Details
Name: | kkr_RelatedPartyTransactionLeaseRenewalTerm
Namespace Prefix: | kkr_
Data Type: | xbrli:durationItemType
Balance Type: | na
Period Type: | duration

X
- Definition Related Party Transaction, Payments Made To Related Party + References No definition available. + Details
Name: | kkr_RelatedPartyTransactionPaymentsMadeToRelatedParty
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax Receivable Agreement Cash Payments + References No definition available. + Details
Name: | kkr_TaxReceivableAgreementCashPayments
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of transactions with related party during the financial reporting period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39603-107864 + Details
Name: | us-gaap_RelatedPartyTransactionAmountsOfTransaction
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Expenses recognized resulting from transactions (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 + Details
Name: | us-gaap_RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_RelatedPartyTransactionsByRelatedPartyAxis=srt_ChiefExecutiveOfficerMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RelatedPartyTransactionAxis=kkr_AircraftRentalPaymentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |