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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL CONDITION (UNAUDITED) - USD ($)
Sep. 30, 2018
Dec. 31, 2017
Assets    
Cash and Cash Equivalents $ 2,264,875,000 $ 1,876,687,000
Cash and Cash Equivalents Held at Consolidated Entities 963,777,000 1,802,372,000
Restricted Cash and Cash Equivalents 65,949,000 56,302,000
Investments 44,119,593,000 39,013,934,000
Due from Affiliates 682,007,000 554,349,000
Other Assets 2,247,747,000 2,531,075,000
Total Assets 50,343,948,000 45,834,719,000
Liabilities and Equity    
Debt Obligations 20,266,172,000 21,193,859,000
Due to Affiliates 252,547,000 323,810,000
Accounts Payable, Accrued Expenses and Other Liabilities 3,685,318,000 3,654,250,000
Total Liabilities 24,204,037,000 25,171,919,000
Commitments and Contingencies
Redeemable Noncontrolling Interests 1,070,575,000 610,540,000
Stockholders' Equity    
KKR & Co. L.P. Capital - Common Unitholders (486,174,736 common units issued and outstanding as of December 31, 2017) [1] 0 6,722,863,000
Preferred Units (20,000,000 units issued and outstanding as of December 31, 2017) [1] 0 482,554,000
Preferred Stock (20,000,000 shares issued and outstanding as of September 30, 2018) [1] 482,554,000 0
Additional Paid-In Capital [1] 8,005,338,000 0
Retained Earnings [1] 551,036,000 0
Accumulated Other Comprehensive Income (Loss) [1] (40,448,000) (19,481,000)
Total KKR & Co. Inc. Stockholders' Equity [1] 9,006,767,000 7,185,936,000
Noncontrolling Interests [1] 16,062,569,000 12,866,324,000
Total Equity [1] 25,069,336,000 20,052,260,000
Total Liabilities and Equity 50,343,948,000 45,834,719,000
Consolidated VIEs    
Assets    
Cash and Cash Equivalents Held at Consolidated Entities 766,765,000 1,699,252,000
Restricted Cash and Cash Equivalents 43,486,000 21,255,000
Investments 28,217,811,000 24,982,170,000
Due from Affiliates 5,939,000 23,562,000
Other Assets 313,774,000 344,575,000
Total Assets 29,347,775,000 27,070,814,000
Liabilities and Equity    
Debt Obligations 13,366,330,000 16,356,566,000
Accounts Payable, Accrued Expenses and Other Liabilities 775,631,000 1,167,154,000
Total Liabilities 14,141,961,000 17,523,720,000
Consolidated VIEs | Consolidated CFEs    
Assets    
Cash and Cash Equivalents Held at Consolidated Entities 437,299,000 1,467,829,000
Restricted Cash and Cash Equivalents 0 0
Investments 13,293,505,000 15,573,203,000
Due from Affiliates 0 0
Other Assets 136,909,000 176,572,000
Total Assets 13,867,713,000 17,217,604,000
Liabilities and Equity    
Debt Obligations 12,645,610,000 15,586,216,000
Accounts Payable, Accrued Expenses and Other Liabilities 601,853,000 923,494,000
Total Liabilities 13,247,463,000 16,509,710,000
Consolidated VIEs | Consolidated KKR Funds and Other Entities    
Assets    
Cash and Cash Equivalents Held at Consolidated Entities 329,466,000 231,423,000
Restricted Cash and Cash Equivalents 43,486,000 21,255,000
Investments 14,924,306,000 9,408,967,000
Due from Affiliates 5,939,000 23,562,000
Other Assets 176,865,000 168,003,000
Total Assets 15,480,062,000 9,853,210,000
Liabilities and Equity    
Debt Obligations 720,720,000 770,350,000
Accounts Payable, Accrued Expenses and Other Liabilities 173,778,000 243,660,000
Total Liabilities 894,498,000 1,014,010,000
Class A Common Stock    
Stockholders' Equity    
Common Stock [1] 5,256,000 0
Class B Common Stock    
Stockholders' Equity    
Common Stock [1] 0 0
Class C Common Stock    
Stockholders' Equity    
Common Stock [1] $ 3,031,000 $ 0
[1] See Note 1 "Organization."