XML 155 R126.htm IDEA: XBRL DOCUMENT
v3.22.4

INSURANCE INTANGIBLES, UNEARNED REVENUE RESERVES AND UNEARNED FRONT-END LOADS - Estimated Future Amortization of VOBA (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
VOBA |  |  |
2023 | $ 59,826 |  |
2024 | 56,255 |  |
2025 | 53,033 |  |
2026 | 49,998 |  |
2027 | 47,135 |  |
2028 and thereafter | 627,436 |  |
Total | 893,683 | $ 959,263 | $ 1,024,520
Negative VOBA |  |  |
2023 | (117,695) |  |
2024 | (95,547) |  |
2025 | (78,281) |  |
2026 | (64,462) |  |
2027 | (54,789) |  |
2028 and thereafter | (568,907) |  |
Total | (979,681) |  |
Total, net |  |  |
2023 | (57,869) |  |
2024 | (39,292) |  |
2025 | (25,248) |  |
2026 | (14,464) |  |
2027 | (7,654) |  |
2028 and thereafter | 58,529 |  |
Total | $ (85,998) |  |

X
- Definition Present Value Of Future Insurance Losses + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceLosses
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present Value of Future Insurance Losses, Expected Amortization + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceLossesExpectedAmortizationAbstract
Namespace Prefix: | kkr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Present Value Of Future Insurance Losses, Expected Amortization, After Year Five + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceLossesExpectedAmortizationAfterYearFive
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Losses, Expected Amortization, Year Five + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceLossesExpectedAmortizationYearFive
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Losses, Expected Amortization, Year Four + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceLossesExpectedAmortizationYearFour
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Losses, Expected Amortization, Year One + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceLossesExpectedAmortizationYearOne
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Losses, Expected Amortization, Year Three + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceLossesExpectedAmortizationYearThree
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Losses, Expected Amortization, Year Two + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceLossesExpectedAmortizationYearTwo
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Present Value of Future Insurance Profits, Expected Amortization, After Year Five + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceProfitsExpectedAmortizationAfterYearFive
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Profits (Losses) + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceProfitsLosses
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Profits (Losses), Expected Amortization + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationAbstract
Namespace Prefix: | kkr_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Present Value Of Future Insurance Profits (Losses), Expected Amortization, After Year Five + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationAfterYearFive
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Profits (Losses), Expected Amortization, Year Five + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearFive
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Profits (Losses), Expected Amortization, Year Four + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearFour
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Profits (Losses), Expected Amortization, Year One + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearOne
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Profits (Losses), Expected Amortization, Year Three + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearThree
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Present Value Of Future Insurance Profits (Losses), Expected Amortization, Year Two + References No definition available. + Details
Name: | kkr_PresentValueOfFutureInsuranceProfitsLossesExpectedAmortizationYearTwo
Namespace Prefix: | kkr_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- Definition Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6918812&loc=d3e30762-158568 + Details
Name: | us-gaap_PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFive
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6918812&loc=d3e30762-158568 + Details
Name: | us-gaap_PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearFour
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6918812&loc=d3e30762-158568 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearOne
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6918812&loc=d3e30762-158568 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearThree
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of amortization for present value of future profits of insurance contract acquired in business combination expected to be recognized during second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 805 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=6918812&loc=d3e30762-158568 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_PresentValueOfFutureInsuranceProfitsAmortizationExpenseYearTwo
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, after accumulated amortization, of present value of future profits of insurance contract acquired in business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 20 -Section S99 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=122135039&loc=d3e569990-122904 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.10) -URI https://asc.fasb.org/extlink&oid=126734703&loc=d3e572229-122910 + Details
Name: | us-gaap_ValueOfBusinessAcquiredVOBA
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant