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As Of Filer Filing For·On·As Docs:Size 2/18/20 KKR & Co. Inc. 10-K 12/31/19 120:25M |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 4.21M
2: EX-4.1 Instrument Defining the Rights of Security Holders HTML 123K
3: EX-10.26 Material Contract HTML 81K
4: EX-10.27 Material Contract HTML 108K
5: EX-10.28 Material Contract HTML 122K
6: EX-10.29 Material Contract HTML 31K
7: EX-21.1 Subsidiaries List HTML 197K
8: EX-23.1 Consent of Experts or Counsel HTML 34K
9: EX-31.1 Certification -- §302 - SOA'02 HTML 40K
10: EX-31.2 Certification -- §302 - SOA'02 HTML 40K
11: EX-31.3 Certification -- §302 - SOA'02 HTML 40K
12: EX-32.1 Certification -- §906 - SOA'02 HTML 35K
13: EX-32.2 Certification -- §906 - SOA'02 HTML 35K
14: EX-32.3 Certification -- §906 - SOA'02 HTML 35K
30: R1 Cover Page HTML 112K
92: R2 Consolidated Statements of Financial Condition HTML 130K
104: R3 Condensed Consolidated Statements of Financial HTML 58K
Condition (Unaudited) (Parenthetical)
68: R4 Consolidated Statements of Operations HTML 119K
33: R5 Consolidated Statements of Comprehensive Income HTML 56K
(Loss)
95: R6 Consolidated Statements of Changes in Equity HTML 261K
107: R7 Condensed Consolidated Statements of Changes in HTML 38K
Equity (Unaudited) (Parenthetical)
69: R8 Consolidated Statements of Cash Flows HTML 167K
28: R9 Organization HTML 57K
110: R10 Summary of Significant Accounting Policies HTML 209K
74: R11 Net Gains (Losses) From Investment Activities HTML 119K
34: R12 Investments HTML 80K
46: R13 Fair Value Measurements HTML 475K
111: R14 Fair Value Option HTML 140K
75: R15 Net Income (Loss) Attributable to Kkr & Co. Inc. HTML 70K
Per Share of Class A Common Stock
35: R16 Other Assets and Accounts Payable, Accrued HTML 90K
Expenses and Other Liabilities
47: R17 Variable Interest Entities HTML 45K
112: R18 Debt Obligations HTML 260K
73: R19 Income Taxes HTML 136K
31: R20 Equity Based Compensation HTML 130K
66: R21 Related Party Transactions HTML 61K
105: R22 Segment Reporting HTML 34K
93: R23 Equity HTML 176K
32: R24 Commitments and Contingencies HTML 57K
67: R25 Quarterly Financial Data (Unaudited) HTML 141K
106: R26 Subsequent Events HTML 37K
94: R27 Schedule II - Valuation and Qualifying Accounts HTML 57K
29: R28 Summary of Significant Accounting Policies HTML 255K
(Policies)
70: R29 Organization Organization (Tables) HTML 47K
50: R30 Summary of Significant Accounting Policies HTML 93K
(Tables)
37: R31 Net Gains (Losses) From Investment Activities HTML 118K
(Tables)
72: R32 Investments (Tables) HTML 75K
109: R33 Fair Value Measurements (Tables) HTML 479K
49: R34 Fair Value Option (Tables) HTML 138K
36: R35 Net Income (Loss) Attributable to Kkr & Co. Inc. HTML 71K
Per Share of Class A Common Stock (Tables)
71: R36 Other Assets and Accounts Payable, Accrued HTML 92K
Expenses and Other Liabilities (Tables)
108: R37 Variable Interest Entities (Tables) HTML 45K
48: R38 Debt Obligations (Tables) HTML 189K
38: R39 Income Taxes (Tables) HTML 136K
61: R40 Equity Based Compensation (Tables) HTML 129K
22: R41 Related Party Transactions (Tables) HTML 49K
91: R42 Equity (Tables) HTML 161K
102: R43 Commitments and Contingencies (Tables) HTML 41K
60: R44 Quarterly Financial Data (Tables) HTML 141K
20: R45 Organization (Details) HTML 58K
90: R46 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Fair HTML 43K
Value Measurement (Details)
101: R47 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 88K
Revenues (Details)
59: R48 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 43K
Recently Issued Accounting Pronouncements
(Details)
23: R49 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 71K
Management Fees (Details)
40: R50 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 38K
Compensation and Benefits (Details)
52: R51 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - HTML 37K
Assets, Depreciation and Amortization (Details)
119: R52 SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Revenue HTML 57K
from Contracts with Customers (Details)
83: R53 Net Gains (Losses) From Investment Activities HTML 72K
(Details)
41: R54 INVESTMENTS - Summary of Investments (Details) HTML 51K
53: R55 INVESTMENTS - Narrative (Details) HTML 47K
120: R56 INVESTMENTS - Equity Method Investments (Details) HTML 59K
84: R57 FAIR VALUE MEASUREMENTS - Assets and Liabilities HTML 110K
at Fair Value (Details)
39: R58 FAIR VALUE MEASUREMENTS - Changes in Level III HTML 101K
Investments (Details)
54: R59 FAIR VALUE MEASUREMENTS - Changes in Level III HTML 61K
Debt Obligations (Details)
96: R60 FAIR VALUE MEASUREMENTS - Valuation Methodologies HTML 226K
and Significant Unobservable Inputs (Details)
86: R61 FAIR VALUE OPTION - Financial Instruments HTML 50K
(Details)
24: R62 FAIR VALUE OPTION - Change in Fair Value (Details) HTML 67K
62: R63 Net Income (Loss) Attributable to Kkr & Co. Inc. HTML 81K
Per Share of Class A Common Stock (Details)
99: R64 OTHER ASSETS AND ACCOUNTS PAYABLE, ACCRUED HTML 88K
EXPENSES AND OTHER LIABILITIES - Other Assets
(Details)
89: R65 OTHER ASSETS AND ACCOUNTS PAYABLE, ACCRUED HTML 80K
EXPENSES AND OTHER LIABILITIES - Accounts Payable,
Accrued Expenses and Other Liabilities (Details)
27: R66 VARIABLE INTEREST ENTITIES - Narrative (Details) HTML 35K
64: R67 VARIABLE INTEREST ENTITIES - Maximum Exposure to HTML 40K
Loss (Details)
100: R68 DEBT OBLIGATIONS - KKR's Borrowings (Details) HTML 168K
85: R69 DEBT OBLIGATIONS - Narrative (Details) HTML 297K
80: R70 DEBT OBLIGATIONS - Obligations of Consolidated HTML 51K
CLOs (Details)
118: R71 DEBT OBLIGATIONS - Debt Covenants (Details) HTML 65K
58: R72 INCOME TAXES - Narrative (Details) HTML 56K
45: R73 INCOME TAXES - Provision (Benefit) for Income HTML 71K
Taxes (Details)
76: R74 INCOME TAXES - Reconciliation of Effective Income HTML 63K
Tax Rate to the U.S. Federal Statutory Tax Rate
(Details)
115: R75 INCOME TAXES - Components of Deferred Tax Assets HTML 71K
or Liabilities (Details)
55: R76 INCOME TAXES - Unrecognized Tax Benefits (Details) HTML 45K
42: R77 EQUITY BASED COMPENSATION - Expense (Details) HTML 45K
82: R78 EQUITY BASED COMPENSATION - Narrative (Details) HTML 106K
114: R79 EQUITY BASED COMPENSATION - Discount Per Share for HTML 38K
Lack of Participation Rights in Expected Dividends
(Details)
79: R80 EQUITY BASED COMPENSATION - Market Condition HTML 45K
Awards (Details)
117: R81 EQUITY BASED COMPENSATION - Estimated Unrecognized HTML 55K
Expense (Details)
57: R82 EQUITY BASED COMPENSATION - Awards Rollforward HTML 64K
(Details)
44: R83 EQUITY BASED COMPENSATION - Remaining Vesting HTML 71K
Tranches (Details)
77: R84 RELATED PARTY TRANSACTIONS - Summary of Due From HTML 50K
and Due To Affiliates (Details)
116: R85 RELATED PARTY TRANSACTIONS - Narrative (Details) HTML 50K
56: R86 Segment Reporting (Details) HTML 33K
43: R87 EQUITY - Repurchase Program (Details) HTML 45K
81: R88 EQUITY - Narrative (Details) HTML 51K
113: R89 EQUITY - Noncontrolling Interests Held by KKR HTML 79K
Holdings (Details)
97: R90 EQUITY - Net Income (Loss) Attributable To HTML 61K
Noncontrolling Interests Held by KKR Holdings
(Details)
87: R91 EQUITY - Redeemable Noncontrolling Interests HTML 48K
(Details)
25: R92 COMMITMENTS AND CONTINGENCIES - Contingent HTML 45K
Repayment Guarantees (Details)
63: R93 COMMITMENTS AND CONTINGENCIES - Minimum Future HTML 57K
Lease Payments (Details)
98: R94 Quarterly Financial Data (Unaudited) (Details) HTML 104K
88: R95 Subsequent Events (Details) HTML 46K
26: R96 Schedule II - Valuation and Qualifying Accounts HTML 39K
(Details)
51: XML IDEA XML File -- Filing Summary XML 212K
78: XML XBRL Instance -- kkr-2019123110xk_htm XML 6.69M
103: EXCEL IDEA Workbook of Financial Reports XLSX 187K
16: EX-101.CAL XBRL Calculations -- kkr-20191231_cal XML 319K
17: EX-101.DEF XBRL Definitions -- kkr-20191231_def XML 1.32M
18: EX-101.LAB XBRL Labels -- kkr-20191231_lab XML 2.88M
19: EX-101.PRE XBRL Presentations -- kkr-20191231_pre XML 1.75M
15: EX-101.SCH XBRL Schema -- kkr-20191231 XSD 337K
65: JSON XBRL Instance as JSON Data -- MetaLinks 544± 843K
21: ZIP XBRL Zipped Folder -- 0001404912-20-000006-xbrl Zip 1.24M
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By:
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| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed as of: | 2/18/20 | |||
| Filed on: | 2/14/20 | 4, SC 13G/A | ||
| For Period end: | 12/31/19 | |||
| 12/19/19 | ||||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/19/21 KKR & Co. Inc. 10-K 12/31/20 122:26M 2/02/21 KKR & Co. Inc. 424B7 1:407K Broadridge Fin’l So… Inc 8/13/20 KKR & Co. Inc. 424B5 1:1.6M Broadridge Fin’l So… Inc 8/10/20 KKR & Co. Inc. 424B5 1:1.5M Broadridge Fin’l So… Inc 8/10/20 KKR & Co. Inc. POSASR 8/10/20 3:564K Broadridge Fin’l So… Inc |