Segment Information (Tables)

3 Months Ended

Mar. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

The following tables summarize income activity by segment and corporate for the three months ended March 31, 2020 and 2019 and balance sheet data as of March 31, 2020 and December 31, 2019:

	Three Months Ended March 31, 2020
(Dollars in millions)	Consolidated Portfolio			Co-Investment Portfolio		Corporate			Total
Revenue
Rental	$	107.7		$	—	$	—		$	107.7
Hotel	7.2			—		—			7.2
Investment management and property services fees	—			4.5		3.9			8.4
Total revenue	114.9			4.5		3.9			123.3
Expenses
Rental	36.7			—		—			36.7
Hotel	6.0			—		—			6.0
Commission and marketing	—			—		0.7			0.7
Compensation and related	11.9			4.6		14.9			31.4
General and administrative	5.6			1.7		2.2			9.5
Depreciation and amortization	45.5			—		—			45.5
Total expenses	105.7			6.3		17.8			129.8
Income from unconsolidated investments, net of depreciation and amortization	—			10.9		—			10.9
Gain on sale of real estate, net	44.2			—		—			44.2
Transaction-related expenses	(0.2		)	—		—			(0.2		)
Interest expense	(33.4		)	—		(15.4		)	(48.8		)
Other (loss) income	(0.7		)	—		0.9			0.2
Provision for income taxes	(5.1		)	—		(0.6		)	(5.7		)
Net income (loss)	14.0			9.1		(29.0		)	(5.9		)
Net loss attributable to noncontrolling interests	0.3			—		—			0.3
Preferred dividends and accretion of preferred stock issuance costs	—			—		(4.3		)	(4.3		)
Net income (loss) attributable to Kennedy-Wilson Holdings, Inc. common shareholders	$	14.3		$	9.1	$	(33.3	)	$	(9.9	)

	Three Months Ended March 31, 2019
(Dollars in millions)	Consolidated Portfolio			Co-Investment Portfolio		Corporate			Total
Revenue
Rental	$	115.8		$	—	$	—		$	115.8
Hotel	15.0			—		—			15.0
Sale of real estate	1.1			—		—			1.1
Investment management and property services fees	—			5.1		3.7			8.8
Total revenue	131.9			5.1		3.7			140.7
Expenses
Rental	41.0			—		—			41.0
Hotel	14.6			—		—			14.6
Cost of real estate sold	1.2			—		—			1.2
Commission and marketing	—			—		1.0			1.0
Compensation and related	11.2			6.4		17.7			35.3
General and administrative	5.8			2.5		2.6			10.9
Depreciation and amortization	49.1			—		—			49.1
Total expenses	122.9			8.9		21.3			153.1
Income from unconsolidated investments, net of depreciation and amortization	—			41.7		—			41.7
Gain on sale of real estate, net	34.9			—		—			34.9
Transaction-related expenses	(0.8		)	—		—			(0.8		)
Interest expense	(37.1		)	—		(18.2		)	(55.3		)
Other income (loss)	(2.8		)	—		0.3			(2.5		)
Provision for income taxes	(2.1		)	—		(1.9		)	(4.0		)
Net income (loss)	1.1			37.9		(37.4		)	1.6
Net income attributable to noncontrolling interests	(6.9		)	—		—			(6.9		)
Preferred dividends and accretion of preferred stock issuance costs	—			—		—			—
Net (loss) income attributable to Kennedy-Wilson Holdings, Inc. common shareholders	$	(5.8	)	$	37.9	$	(37.4	)	$	(5.3	)

(Dollars in millions)	March 31, 2020		December 31, 2019
Total assets
Consolidated Portfolio	$	5,373.8	$	5,671.6
Co-Investment Portfolio	1,256.4		1,334.6
Corporate	317.8		298.3
Total assets	$	6,948.0	$	7,304.5