XML 159 R130.htm IDEA: XBRL DOCUMENT
v3.22.4

REINSURANCE - Additional Information (Details) $ in Millions | Dec. 31, 2022 USD ($) counterparty | Dec. 31, 2021 USD ($) counterparty
--- | --- | ---
Effects of Reinsurance [Line Items] |  |
Funds withheld receivable at interest | $ 2,900.0 | $ 3,000.0
Number of counterparties | counterparty | 6 | 6
Collateral held on behalf of reinsurers | $ 26,100.0 | $ 23,400.0
Collateral held on our behalf by reinsurers | 1,300.0 | 1,300.0
Reinsurer collateral, minimum amount held by trusts | 65,800.0 | 55,200.0
Reinsurer collateral, reserves supported by trust assets | 66,000.0 | 55,800.0
Cash Held In Trust |  |
Effects of Reinsurance [Line Items] |  |
Restricted cash | $ 31.3 | $ 149.3

X
- Definition Collateral Held By Reinsurers + References No definition available. + Details
Name: | kkr_CollateralHeldByReinsurers
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Collateral Held On Behalf Of Reinsurers + References No definition available. + Details
Name: | kkr_CollateralHeldOnBehalfOfReinsurers
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Funds Withheld Receivable At Interest + References No definition available. + Details
Name: | kkr_FundsWithheldReceivableAtInterest
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Funds Withheld Receivable At Interest, Number Of Counterparties + References No definition available. + Details
Name: | kkr_FundsWithheldReceivableAtInterestNumberOfCounterparties
Namespace Prefix: | kkr_
Data Type: | xbrli:integerItemType
Balance Type: | na
Period Type: | instant

X
- Definition Reinsurer Collateral, Minimum Required Assets In Trust + References No definition available. + Details
Name: | kkr_ReinsurerCollateralMinimumRequiredAssetsInTrust
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Reinsurer Collateral, Reserves + References No definition available. + Details
Name: | kkr_ReinsurerCollateralReserves
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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_EffectsOfReinsuranceLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of cash restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(1)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=126999549&loc=SL98516268-108586 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(1)(a)) -URI https://asc.fasb.org/extlink&oid=126897435&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(2)) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
Name: | us-gaap_RestrictedCash
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_RestrictedCashAndCashEquivalentsCashAndCashEquivalentsAxis=kkr_CashHeldInTrustMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |