XML 23 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net income $ 101.9 $ 336.4 $ 107.8
Other comprehensive (loss) income, net of tax:      
Unrealized foreign currency translation (loss) gain (71.7) (58.3) 66.5
Amounts reclassified out of AOCI during the year (0.8) 2.2 0.8
Total other comprehensive (loss) income for the year (43.5) 3.3 24.2
Comprehensive income 58.4 339.7 132.0
Comprehensive (income) loss attributable to noncontrolling interests (5.2) (5.2) 1.7
Comprehensive income attributable to Kennedy-Wilson Holdings, Inc. 53.2 334.5 133.7
Foreign Exchange Contract      
Other comprehensive (loss) income, net of tax:      
Unrealized gain (loss) on derivative instruments 23.4 56.2 (37.8)
Interest Rate Swap      
Other comprehensive (loss) income, net of tax:      
Unrealized gain (loss) on derivative instruments $ 5.6 $ 3.2 $ (5.3)