KKR & Co. Inc. – ‘10-K’ for 12/31/20 – ‘EX-21.1’

On:  Friday, 2/19/21, at 4:43pm ET   ·   For:  12/31/20   ·   Accession #:  1404912-21-8   ·   File #:  1-34820

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   3.72M 
14: EX-4.1      Instrument Defining the Rights of Security Holders  HTML    130K 
11: EX-10.31    Material Contract                                   HTML     76K 
12: EX-10.32    Material Contract                                   HTML    116K 
10: EX-10.33    Material Contract                                   HTML    125K 
13: EX-10.5     Material Contract                                   HTML     84K 
 2: EX-21.1     Subsidiaries List                                   HTML    184K 
 3: EX-23.1     Consent of Expert or Counsel                        HTML     31K 
 4: EX-31.1     Certification -- §302 - SOA'02                      HTML     37K 
 5: EX-31.2     Certification -- §302 - SOA'02                      HTML     37K 
 6: EX-31.3     Certification -- §302 - SOA'02                      HTML     37K 
 7: EX-32.1     Certification -- §906 - SOA'02                      HTML     34K 
 8: EX-32.2     Certification -- §906 - SOA'02                      HTML     34K 
 9: EX-32.3     Certification -- §906 - SOA'02                      HTML     34K 
21: R1          Cover Page                                          HTML    104K 
22: R2          Consolidated Statements of Financial Condition      HTML    135K 
23: R3          Consolidated Statements of Financial Condition      HTML     59K 
                (Parenthetical)                                                  
24: R4          Consolidated Statements of Operations               HTML    133K 
25: R5          Consolidated Statements of Comprehensive Income     HTML     58K 
                (Loss)                                                           
26: R6          Consolidated Statements of Changes in Equity        HTML    286K 
27: R7          Consolidated Statements of Changes in Equity        HTML     39K 
                (Parenthetical)                                                  
28: R8          Consolidated Statements of Cash Flows (Unaudited)   HTML    169K 
29: R9          Organization                                        HTML     54K 
30: R10         Summary of Significant Accounting Policies          HTML    194K 
31: R11         Net Gains (Losses) From Investment Activities       HTML    104K 
32: R12         Investments                                         HTML     69K 
33: R13         Fair Value Measurements                             HTML    377K 
34: R14         Fair Value Option                                   HTML    154K 
35: R15         Net Income (Loss) Attributable to Kkr & Co. Inc.    HTML     78K 
                Per Share of Common Stock                                        
36: R16         Other Assets and Accounts Payable, Accrued          HTML     80K 
                Expenses and Other Liabilities                                   
37: R17         Variable Interest Entities                          HTML     43K 
38: R18         Debt Obligations                                    HTML    198K 
39: R19         Income Taxes                                        HTML    111K 
40: R20         Equity Based Compensation                           HTML    132K 
41: R21         Related Party Transactions                          HTML     56K 
42: R22         Segment Reporting                                   HTML     37K 
43: R23         Equity                                              HTML    157K 
44: R24         Commitments and Contingencies                       HTML     58K 
45: R25         Subsequent Events                                   HTML     36K 
46: R26         Schedule II - Valuation and Qualifying Accounts     HTML     47K 
47: R27         Summary of Significant Accounting Policies          HTML    257K 
                (Policies)                                                       
48: R28         Organization, Consolidation and Presentation of     HTML     44K 
                Financial Statements (Tables)                                    
49: R29         Summary of Significant Accounting Policies          HTML     85K 
                (Tables)                                                         
50: R30         Net Gains (Losses) From Investment Activities       HTML    103K 
                (Tables)                                                         
51: R31         Investments (Tables)                                HTML     67K 
52: R32         Fair Value Measurements (Tables)                    HTML    381K 
53: R33         Fair Value Option (Tables)                          HTML    151K 
54: R34         Net Income (Loss) Attributable to Kkr & Co. Inc.    HTML     77K 
                Per Share of Common Stock (Tables)                               
55: R35         Other Assets and Accounts Payable, Accrued          HTML     82K 
                Expenses and Other Liabilities (Tables)                          
56: R36         Variable Interest Entities (Tables)                 HTML     43K 
57: R37         Debt Obligations (Tables)                           HTML    150K 
58: R38         Income Taxes (Tables)                               HTML    110K 
59: R39         Equity Based Compensation (Tables)                  HTML    133K 
60: R40         Related Party Transactions (Tables)                 HTML     46K 
61: R41         Equity (Tables)                                     HTML    137K 
62: R42         Commitments and Contingencies (Tables)              HTML     41K 
63: R43         ORGANIZATION - Narrative (Details)                  HTML     51K 
64: R44         ORGANIZATION - Effects of Changes in Ownership      HTML     46K 
                (Details)                                                        
65: R45         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair   HTML     43K 
                Value Measurement (Details)                                      
66: R46         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     71K 
                Revenues (Details)                                               
67: R47         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     51K 
                Management Fees (Details)                                        
68: R48         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     35K 
                Incentive Fees (Details)                                         
69: R49         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     50K 
                Capital Allocation Based Income (Details)                        
70: R50         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES -        HTML     50K 
                Compensation and Benefits (Details)                              
71: R51         SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fixed  HTML     37K 
                Assets, Depreciation and Amortization (Details)                  
72: R52         Net Gains (Losses) From Investment Activities       HTML     70K 
                (Details)                                                        
73: R53         INVESTMENTS - Summary of Investments (Details)      HTML     49K 
74: R54         INVESTMENTS - Narrative (Details)                   HTML     47K 
75: R55         INVESTMENTS - Equity Method Investments (Details)   HTML     73K 
76: R56         FAIR VALUE MEASUREMENTS - Assets and Liabilities    HTML    109K 
                at Fair Value (Details)                                          
77: R57         FAIR VALUE MEASUREMENTS - Changes in Level III      HTML    100K 
                Investments (Details)                                            
78: R58         FAIR VALUE MEASUREMENTS - Changes in Level III      HTML     59K 
                Debt Obligations (Details)                                       
79: R59         FAIR VALUE MEASUREMENTS - Valuation Methodologies   HTML    253K 
                and Significant Unobservable Inputs (Details)                    
80: R60         FAIR VALUE OPTION - Financial Instruments           HTML     48K 
                (Details)                                                        
81: R61         FAIR VALUE OPTION - Change in Fair Value (Details)  HTML     66K 
82: R62         Net Income (LOSS) ATTRIBUTABLE TO KKR & CO. INC.    HTML     84K 
                PER SHARE OF COMMON STOCK - Earnings Per Share                   
                (Details)                                                        
83: R63         Net Income (LOSS) ATTRIBUTABLE TO KKR & CO. INC.    HTML     50K 
                PER SHARE OF COMMON STOCK - Narrative (Details)                  
84: R64         Net Income (LOSS) ATTRIBUTABLE TO KKR & CO. INC.    HTML     34K 
                PER SHARE OF COMMON STOCK - Antidilutive                         
                Securities (Details)                                             
85: R65         OTHER ASSETS AND ACCOUNTS PAYABLE, ACCRUED          HTML     78K 
                EXPENSES AND OTHER LIABILITIES - Other Assets                    
                (Details)                                                        
86: R66         OTHER ASSETS AND ACCOUNTS PAYABLE, ACCRUED          HTML     81K 
                EXPENSES AND OTHER LIABILITIES - Accounts Payable,               
                Accrued Expenses and Other Liabilities (Details)                 
87: R67         VARIABLE INTEREST ENTITIES - Narrative (Details)    HTML     35K 
88: R68         VARIABLE INTEREST ENTITIES - Maximum Exposure to    HTML     39K 
                Loss (Details)                                                   
89: R69         DEBT OBLIGATIONS - KKR's Borrowings (Details)       HTML    177K 
90: R70         DEBT OBLIGATIONS - Corporate Credit Agreement       HTML     52K 
                (Details)                                                        
91: R71         DEBT OBLIGATIONS - KCM Credit Agreements (Details)  HTML     61K 
92: R72         DEBT OBLIGATIONS - Notes Issuance and Redemptions   HTML    183K 
                (Details)                                                        
93: R73         DEBT OBLIGATIONS - Other Debt Obligations           HTML     60K 
                (Details)                                                        
94: R74         DEBT OBLIGATIONS - Debt Covenants (Details)         HTML     61K 
95: R75         INCOME TAXES - Provision (Benefit) for Income       HTML     63K 
                Taxes (Details)                                                  
96: R76         INCOME TAXES - Narrative (Details)                  HTML     49K 
97: R77         INCOME TAXES - Reconciliation of Effective Income   HTML     54K 
                Tax Rate to the U.S. Federal Statutory Tax Rate                  
                (Details)                                                        
98: R78         INCOME TAXES - Components of Deferred Tax Assets    HTML     66K 
                or Liabilities (Details)                                         
99: R79         INCOME TAXES - Unrecognized Tax Benefits (Details)  HTML     44K 
100: R80         EQUITY BASED COMPENSATION - Expense (Details)       HTML     44K  
101: R81         EQUITY BASED COMPENSATION - Narrative (Details)     HTML    126K  
102: R82         EQUITY BASED COMPENSATION - Assumptions Used to     HTML     48K  
                Estimate Fair Value (Details)                                    
103: R83         EQUITY BASED COMPENSATION - Market Condition        HTML     57K  
                Awards Vesting Schedule (Details)                                
104: R84         EQUITY BASED COMPENSATION - Estimated Unrecognized  HTML     63K  
                Expense (Details)                                                
105: R85         EQUITY BASED COMPENSATION - Awards Rollforward      HTML     70K  
                (Details)                                                        
106: R86         EQUITY BASED COMPENSATION - Remaining Vesting       HTML     68K  
                Tranches (Details)                                               
107: R87         Related Party Transactions (Details)                HTML     47K  
108: R88         Related Party Transactions - Narrative (Details)    HTML     47K  
109: R89         Segment Reporting (Details)                         HTML     36K  
110: R90         EQUITY - Narrative (Details)                        HTML     82K  
111: R91         EQUITY - Repurchase Program (Details)               HTML     40K  
112: R92         EQUITY - Noncontrolling Interests Held by KKR       HTML     75K  
                Holdings (Details)                                               
113: R93         EQUITY - Net Income (Loss) Attributable To          HTML     59K  
                Noncontrolling Interests Held by KKR Holdings                    
                (Details)                                                        
114: R94         EQUITY - Redeemable Noncontrolling Interests        HTML     43K  
                (Details)                                                        
115: R95         COMMITMENTS AND CONTINGENCIES - Narrative           HTML     52K  
                (Details)                                                        
116: R96         COMMITMENTS AND CONTINGENCIES - Non-cancelable      HTML     53K  
                Operating Leases (Details)                                       
117: R97         Subsequent Events (Details)                         HTML     48K  
118: R98         Schedule II - Valuation and Qualifying Accounts     HTML     39K  
                (Details)                                                        
120: XML         IDEA XML File -- Filing Summary                      XML    216K  
20: XML         XBRL Instance -- kkr-20201231_htm                    XML   6.61M 
119: EXCEL       IDEA Workbook of Financial Reports                  XLSX    211K  
16: EX-101.CAL  XBRL Calculations -- kkr-20201231_cal                XML    329K 
17: EX-101.DEF  XBRL Definitions -- kkr-20201231_def                 XML   1.54M 
18: EX-101.LAB  XBRL Labels -- kkr-20201231_lab                      XML   2.95M 
19: EX-101.PRE  XBRL Presentations -- kkr-20201231_pre               XML   1.88M 
15: EX-101.SCH  XBRL Schema -- kkr-20201231                          XSD    360K 
121: JSON        XBRL Instance as JSON Data -- MetaLinks              588±   905K  
122: ZIP         XBRL Zipped Folder -- 0001404912-21-000008-xbrl      Zip   1.58M  

‘EX-21.1’   —   Subsidiaries List

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing		Date		Other Filings
Filed on:		2/19/21		3,  4
		2/1/21		3,  4,  8-K,  8-K/A
For Period end:		12/31/20		4,  5
				List all Filings

9 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/29/24  KKR & Co. Inc.                    10-K       12/31/23  214:57M
 2/27/23  KKR & Co. Inc.                    10-K       12/31/22  211:55M
 5/31/22  KKR & Co. Inc.                    S-8 POS     5/31/22    3:93K                                    Broadridge Fin’l So… Inc
 2/28/22  KKR & Co. Inc.                    10-K       12/31/21  209:47M
10/12/21  KKR & Co. Inc.                    8-K:1,3,5,710/08/21   13:704K                                   Broadridge Fin’l So… Inc
 6/25/21  KKR & Co. Inc.                    8-K:5       6/22/21   11:214K                                   Broadridge Fin’l So… Inc
 3/26/21  KKR & Co. Inc.                    424B5                  1:1.2M                                   Broadridge Fin’l So… Inc
 3/24/21  KKR & Co. Inc.                    424B5                  1:1.2M                                   Broadridge Fin’l So… Inc
 3/23/21  KKR & Co. Inc.                    S-3ASR      3/23/21    8:1.4M                                   Broadridge Fin’l So… Inc

29 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/06/20  KKR & Co. Inc.                    10-Q        9/30/20   96:21M
 8/25/20  KKR & Co. Inc.                    8-K:1,2,9   8/25/20   13:998K                                   Broadridge Fin’l So… Inc
 8/14/20  KKR & Co. Inc.                    8-K:1,3,5,8 8/11/20   15:1.3M                                   Broadridge Fin’l So… Inc
 7/10/20  KKR & Co. Inc.                    8-K:1,7,9   7/07/20   13:1M                                     Broadridge Fin’l So… Inc
 5/11/20  KKR & Co. Inc.                    10-Q        3/31/20   98:18M
 4/21/20  KKR & Co. Inc.                    8-K:1,2,9   4/21/20   12:351K                                   Broadridge Fin’l So… Inc
 2/25/20  KKR & Co. Inc.                    8-K:1,2,9   2/25/20   13:1M                                     Broadridge Fin’l So… Inc
 2/18/20  KKR & Co. Inc.                    10-K       12/31/19  120:25M
 1/02/20  KKR & Co. Inc.                    8-K:1,9     1/01/20   14:702K                                   Broadridge Fin’l So… Inc
11/05/19  KKR & Co. Inc.                    10-Q        9/30/19   96:20M
 7/01/19  KKR & Co. Inc.                    8-K:1,2,8,9 7/01/19    3:663K                                   Broadridge Fin’l So… Inc
 5/22/19  KKR & Co. Inc.                    8-K:1,2,9   5/22/19    3:842K                                   Broadridge Fin’l So… Inc
 5/03/19  KKR & Co. Inc.                    10-Q        3/31/19  103:17M
12/07/18  KKR & Co. Inc.                    8-K:1,2,5,912/07/18    2:986K                                   Broadridge Fin’l So… Inc
11/02/18  KKR & Co. Inc.                    10-Q        9/30/18  104:23M
 7/02/18  KKR & Co. Inc.                    POS AM                 5:170K                                   Broadridge Fin’l So… Inc
 5/08/18  KKR & Co. Inc.                    10-Q        3/31/18  115:19M
 3/23/18  KKR & Co. Inc.                    8-K:1,2,9   3/23/18    3:889K                                   Broadridge Fin’l So… Inc
 2/23/18  KKR & Co. Inc.                    10-K       12/31/17  128:26M
11/17/17  KKR Financial Holdings LLC        8-K:2,9    11/17/17    2:121K                                   Broadridge Fin’l So… Inc
 3/30/17  KKR Financial Holdings LLC        8-K:2,9     3/30/17    3:618K                                   Broadridge Fin’l So… Inc
 2/24/17  KKR & Co. Inc.                    10-K       12/31/16  131:26M
 2/26/16  KKR & Co. Inc.                    10-K       12/31/15  126:26M
 2/27/15  KKR & Co. Inc.                    10-K       12/31/14   96:35M                                    Toppan Merrill-FA
 8/07/14  KKR & Co. Inc.                    10-Q        6/30/14   93:28M                                    Toppan Merrill/FA
 5/29/14  KKR & Co. Inc.                    8-K:1,2,9   5/29/14    3:871K                                   Toppan Merrill/FA
 2/01/13  KKR & Co. Inc.                    8-K:1,2,9   2/01/13    3:891K                                   Toppan Merrill/FA
11/15/11  KKR Financial Holdings LLC        8-K:1,8,9  11/15/11    5:1.5M                                   Toppan Merrill/FA
 7/20/10  KKR & Co. Inc.                    8-K:1,3,5,8 7/14/10    8:1.3M                                   Toppan Merrill/FA