XML 131 R102.htm IDEA: XBRL DOCUMENT
v3.22.4

INVESTMENTS - Receivables By Credit Quality Indicator (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | $ 35,650,926 | $ 29,250,836
Residential And Commercial Portfolio Segment |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 7,955,227 | 11,371,699
Year two, fiscal year before current fiscal year | 11,746,462 | 2,574,254
Year three, two years before current fiscal year | 2,708,503 | 2,305,471
Year four, three years before current fiscal year | 1,809,762 | 1,501,701
Year five, four years before current fiscal year | 1,276,701 | 883,763
Prior | 4,023,097 | 3,912,788
Total | 29,519,752 | 22,549,676
Commercial |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 6,081,261 | 6,831,655
Year two, fiscal year before current fiscal year | 6,845,839 | 976,369
Year three, two years before current fiscal year | 809,254 | 1,883,908
Year four, three years before current fiscal year | 1,529,897 | 1,373,865
Year five, four years before current fiscal year | 1,260,593 | 817,954
Prior | 2,303,936 | 1,941,021
Total | 18,830,780 | 13,824,772
Residential |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 1,873,966 | 4,540,044
Year two, fiscal year before current fiscal year | 4,900,623 | 1,597,885
Year three, two years before current fiscal year | 1,899,249 | 421,563
Year four, three years before current fiscal year | 279,865 | 127,836
Year five, four years before current fiscal year | 16,108 | 65,809
Prior | 1,719,161 | 1,971,767
Total | 10,688,972 | 8,724,904
Consumer loans |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 5,228,534 | 5,617,925
Current | Commercial |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 6,081,261 | 6,831,655
Year two, fiscal year before current fiscal year | 6,845,839 | 976,369
Year three, two years before current fiscal year | 809,254 | 1,883,908
Year four, three years before current fiscal year | 1,529,897 | 1,373,865
Year five, four years before current fiscal year | 1,260,593 | 817,954
Prior | 2,303,936 | 1,941,021
Total | 18,830,780 | 13,824,772
Current | Residential |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 1,855,038 | 4,505,537
Year two, fiscal year before current fiscal year | 4,802,333 | 1,576,342
Year three, two years before current fiscal year | 1,879,606 | 393,153
Year four, three years before current fiscal year | 264,050 | 123,995
Year five, four years before current fiscal year | 13,670 | 65,070
Prior | 1,485,244 | 1,711,156
Total | 10,299,941 | 8,375,253
Current | Consumer loans |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 5,113,507 | 5,556,923
30 to 59 days past due | Commercial |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 0 | 0
Year two, fiscal year before current fiscal year | 0 | 0
Year three, two years before current fiscal year | 0 | 0
Year four, three years before current fiscal year | 0 | 0
Year five, four years before current fiscal year | 0 | 0
Prior | 0 | 0
Total | 0 | 0
30 to 59 days past due | Residential |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 10,534 | 24,955
Year two, fiscal year before current fiscal year | 49,169 | 6,028
Year three, two years before current fiscal year | 6,144 | 5,818
Year four, three years before current fiscal year | 6,471 | 1,155
Year five, four years before current fiscal year | 0 | 739
Prior | 80,357 | 75,104
Total | 152,675 | 113,799
30 to 59 days past due | Consumer loans |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 62,742 | 34,048
60 to 89 days past due | Commercial |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 0 | 0
Year two, fiscal year before current fiscal year | 0 | 0
Year three, two years before current fiscal year | 0 | 0
Year four, three years before current fiscal year | 0 | 0
Year five, four years before current fiscal year | 0 | 0
Prior | 0 | 0
Total | 0 | 0
60 to 89 days past due | Residential |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 796 | 4,247
Year two, fiscal year before current fiscal year | 13,143 | 1,243
Year three, two years before current fiscal year | 2,016 | 607
Year four, three years before current fiscal year | 955 | 0
Year five, four years before current fiscal year | 0 | 0
Prior | 27,114 | 27,028
Total | 44,024 | 33,125
60 to 89 days past due | Consumer loans |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | 31,371 | 16,817
Over 90 days past due | Commercial |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 0 | 0
Year two, fiscal year before current fiscal year | 0 | 0
Year three, two years before current fiscal year | 0 | 0
Year four, three years before current fiscal year | 0 | 0
Year five, four years before current fiscal year | 0 | 0
Prior | 0 | 0
Total | 0 | 0
Over 90 days past due | Residential |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Year one, current fiscal year | 7,598 | 5,305
Year two, fiscal year before current fiscal year | 35,978 | 14,272
Year three, two years before current fiscal year | 11,483 | 21,985
Year four, three years before current fiscal year | 8,389 | 2,686
Year five, four years before current fiscal year | 2,438 | 0
Prior | 126,446 | 158,479
Total | 192,332 | 202,727
Over 90 days past due | Consumer loans |  |
Financing Receivable, Credit Quality Indicator [Line Items] |  |
Total | $ 20,914 | $ 10,137

X
- Definition Amortized cost excluding accrued interest, before allowance for credit loss, of financing receivable. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 3B -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestBeforeAllowanceForCreditLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost excluding accrued interest, of financing receivable originated more than five years prior to current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 3B -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919232-210447 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestOriginatedMoreThanFiveYearsBeforeCurrentFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost excluding accrued interest, of financing receivable originated four years prior to current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919232-210447 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 3B -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestYearFiveOriginatedFourYearsBeforeCurrentFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost excluding accrued interest, of financing receivable originated three years prior to current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919232-210447 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 3B -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestYearFourOriginatedThreeYearsBeforeCurrentFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost excluding accrued interest, of financing receivable originated in current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919232-210447 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 3B -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestYearOneOriginatedCurrentFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost excluding accrued interest, of financing receivable originated two years prior to current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 3B -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919232-210447 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestYearThreeOriginatedTwoYearsBeforeCurrentFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost excluding accrued interest of financing receivable originated in fiscal year prior to current fiscal year. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 3B -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL120267963-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919232-210447 Reference 3: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI https://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 + Details
Name: | us-gaap_FinancingReceivableExcludingAccruedInterestYearTwoOriginatedFiscalYearBeforeCurrentFiscalYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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_FinancingReceivableRecordedInvestmentLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=kkr_ResidentialAndCommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_CommercialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ResidentialPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablePortfolioSegmentAxis=us-gaap_ConsumerPortfolioSegmentMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables1To29DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables30To59DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables60To89DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivablesEqualToGreaterThan90DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |