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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues [Abstract] |  |  |
Net Premiums | $ 1,182,461 | $ 2,226,078 |
Net Investment Income | 4,118,246 | 2,845,623 |
Total Revenues | 5,721,195 | 16,236,148 | $ 4,230,891
Expenses |  |  |
Total Expenses | 6,781,810 | 11,422,524 | 2,933,132
Investment Income (Loss) - Asset Management |  |  |
Net Gains (Losses) from Investment Activities | (1,665,537) | 7,720,923 | 3,642,804
Dividend Income | 1,322,447 | 698,800 | 352,563
Interest Income | 1,895,282 | 1,485,470 | 1,403,440
Interest Expense | (1,550,777) | (1,070,368) | (969,871)
Total Investment Income (Loss) | 1,415 | 8,834,825 | 4,428,936
Income (Loss) Before Taxes | (1,059,200) | 13,648,449 | 5,726,695
Income Tax Expense (Benefit) | (35,672) | 1,353,270 | 609,097
Net Income (Loss) | (1,023,528) | 12,295,179 | 5,117,598
Net Income (Loss) Attributable to Redeemable Noncontrolling Interests | 2,792 | 4,060 | 0
Net Income (Loss) Attributable to Noncontrolling Interests | (185,190) | 7,624,643 | 3,115,089
Net Income (Loss) Attributable to KKR & Co. Inc. | (841,130) | 4,666,476 | 2,002,509
Net Income (Loss) Attributable to KKR & Co. Inc. Common Stockholders | (910,130) | 4,560,829 | 1,945,954
Series A Preferred Stock Dividends |  |  |
Investment Income (Loss) - Asset Management |  |  |
Preferred Stock Dividends | 0 | 23,656 | 23,288
Series B Preferred Stock Dividends |  |  |
Investment Income (Loss) - Asset Management |  |  |
Preferred Stock Dividends | 0 | 12,991 | 10,076
Series C Mandatory Convertible Preferred Stock Dividends |  |  |
Investment Income (Loss) - Asset Management |  |  |
Preferred Stock Dividends | $ 69,000 | $ 69,000 | $ 23,191
Common Stock |  |  |
Net Income (Loss) Attributable to KKR & Co. Inc. Per Share of Common Stock |  |  |
Basic (in dollars per share) | $ (1.21) | $ 7.83 | $ 3.45
Diluted (in dollars per share) | $ (1.21) | $ 7.31 | $ 3.37
Weighted Average Shares of Common Stock Outstanding |  |  |
Basic (in shares) | 749,504,970 | 582,258,984 | 562,812,883
Diluted (in shares) | 749,504,970 | 633,092,865 | 583,685,352
Asset Management |  |  |
Revenues [Abstract] |  |  |
Fees and Other | $ 2,821,627 | $ 2,850,154 | $ 2,006,791
Capital Allocation-Based Income (Loss) | (2,500,509) | 6,842,414 | 2,224,100
Total Revenues | 321,118 | 9,692,568 | 4,230,891
Expenses |  |  |
Compensation and Benefits | 1,144,666 | 4,428,743 | 2,152,490
Occupancy and Related Charges | 77,271 | 69,084 | 72,100
General, Administrative and Other | 993,548 | 959,077 | 708,542
Total Expenses | 2,215,485 | 5,456,904 | 2,933,132
Insurance |  |  |
Revenues [Abstract] |  |  |
Net Premiums | 1,182,461 | 2,226,078 | 0
Policy Fees | 1,278,736 | 1,147,913 | 0
Net Investment Income | 4,118,246 | 2,845,623 | 0
Net Investment-Related Gains (Losses) | (1,318,490) | 203,753 | 0
Other Income | 139,124 | 120,213 | 0
Total Revenues | 5,400,077 | 6,543,580 | 0
Expenses |  |  |
General, Administrative and Other | 718,422 | 555,321 | 0
Net Policy Benefits and Claims | 3,184,427 | 5,055,709 | 0
Amortization of Policy Acquisition Costs | 10,990 | (65,949) | 0
Interest Expense | 87,182 | 61,661 | 0
Insurance Expenses | 565,304 | 358,878 | 0
Total Expenses | $ 4,566,325 | $ 5,965,620 | $ 0

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