KKR & Co. Inc. KKRT Financial Statement Data


2025 Q2

Submissions

Field Row 1
adsh 0001404912-25-000022
cik 1404912
name KKR & CO. INC.
sic 6282
countryba US
stprba NY
cityba NEW YORK
zipba 10001
bas1 30 HUDSON YARDS
bas2
baph 212-750-8300
countryma US
stprma NY
cityma NEW YORK
zipma 10001
mas1 30 HUDSON YARDS
mas2
countryinc
stprinc
ein 881203639
former KKR & CO. L.P.
changed 20070627
afs 1-LAF
wksi 0
fye 1231
form 10-Q
period 20250331
fy 2025
fp Q1
filed 20250509
accepted 2025-05-09 16:08:00.0
prevrpt 0
detail 1
instance kkr-20250331_htm.xml
nciks 1
aciks

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
cik Central Index Key (CIK). Ten digit number assigned by the SEC to each registrant that submits filings.
name Name of registrant. This corresponds to the name of the legal entity as recorded in EDGAR as of the filing date.
sic Standard Industrial Classification (SIC). Four digit code assigned by the SEC as of the filing date, indicating the registrant’s type of business.
countryba The ISO 3166-1 country of the registrant's business address.
stprba The state or province of the registrant’s business address, if field countryba is US or CA.
cityba The city of the registrant's business address.
zipba The zip code of the registrant’s business address.
bas1 The first line of the street of the registrant’s business address.
bas2 The second line of the street of the registrant’s business address.
baph The phone number of the registrant’s business address.
countryma The ISO 3166-1 country of the registrant's mailing address.
stprma The state or province of the registrant’s mailing address, if field countryma is US or CA.
cityma The city of the registrant's mailing address.
zipma The zip code of the registrant’s mailing address.
mas1 The first line of the street of the registrant’s mailing address.
mas2 The second line of the street of the registrant’s mailing address.
countryinc The ISO 3166-1 country of incorporation for the registrant.
stprinc The state or province of incorporation for the registrant, if countryinc is US or CA.
ein Employee Identification Number, 9 digit identification number assigned by the Internal Revenue Service to business entities operating in the United States.
former Most recent former name of the registrant, if any.
changed Date of change from the former name, if any.
afs Filer status with the SEC at the time of submission:
1-LAF=Large Accelerated, 2-ACC=Accelerated, 3-SRA=Smaller Reporting Accelerated, 4-NON=Non-Accelerated, 5-SML=Smaller Reporting Filer, NULL=not assigned.
wksi Well Known Seasoned Issuer (WKSI). An issuer that meets specific SEC requirements at some point during a 60-day period preceding the date the issuer satisfies its obligation to update its shelf registration statement.
fye Fiscal Year End Date, rounded to nearest month-end.
form The submission type of the registrant’s filing.
period Balance Sheet Date, rounded to nearest month-end.
fy Fiscal Year Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8).
fp Fiscal Period Focus (as defined in the EDGAR XBRL Guide Ch. 3.1.8) within Fiscal Year.
filed The date of the registrant’s filing with the Commission.
accepted The acceptance date and time of the registrant’s filing with the Commission.
prevrpt Previous Report – TRUE indicates that the submission information was subsequently amended.
detail TRUE indicates that the XBRL submission contains quantitative disclosures within the footnotes and schedules at the required detail level (e.g., each amount).
instance The name of the submitted XBRL Instance Document. The name often begins with the company ticker symbol.
nciks Number of Central Index Keys (CIK) of registrants (i.e., business units) included in the consolidating entity’s submitted filing.
aciks Additional CIKs of co-registrants included in a consolidating entity’s EDGAR submission, separated by spaces. If there are no other co-registrants (i.e., nciks=1), the value of aciks is NULL. For a very small number of filers, the entire list of co-registrants is too long to fit in the field. Where this is the case, users should refer to the complete submission file for all CIK information.

Numbers

adsh ddate tag value uom qtrs version segments coreg footnote
0001404912-25-000022 20250331 Earnings Per Share Diluted -0.2200 USD 1 us-gaap/2024 Class Of Stock= Common Stock;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 231411000.0000 USD 0 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 15565250000.0000 USD 0 0001404912-25-000022
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 0.0000 USD 0 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 0.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Accounts Payable Other Current And Noncurrent 463289000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20241231 Accumulated Other Comprehensive Income Loss Net Of Tax -7046545000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Assets 6840505000.0000 USD 0 us-gaap/2024 Business Segments= Strategic Holdings Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20241231 Assets 360099411000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Assets 129870022000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Assets 67322199000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Assets 30122885000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Assets 67322199000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Assets 30047693000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20240331 Cash And Cash Equivalents At Carrying Value 7083931000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 8535048000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 4087906000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 2228782000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect 3025512000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Common Stock Shares Outstanding 885010967.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20250331 Contractholder Deposit Funds Acquired Through Reinsurance Agreements 0.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Earnings Per Share Diluted 0.7400 USD 1 us-gaap/2024 Class Of Stock= Common Stock;
0001404912-25-000022 20241231 Funds Held Under Reinsurance Agreements Liability 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20241231 Funds Held Under Reinsurance Agreements Liability -2797544000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20241231 Funds Held Under Reinsurance Agreements Liability 46759454000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Funds Held Under Reinsurance Agreements Liability 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20250331 Funds Held Under Reinsurance Agreements Liability -2373981000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net 101978000.0000 USD 1 0001404912-25-000022 Investment Type= Collateralized Loan Obligations;
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net -9262000.0000 USD 1 0001404912-25-000022 Investment Type= Securities Sold Not Yet Purchased;
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net 292215000.0000 USD 1 0001404912-25-000022 Investment Type= Equity Method Investments Other;
0001404912-25-000022 20250331 Gain Loss On Investments -1436337000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Income Taxes Paid Net 73596000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Income Tax Expense Benefit 86569000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Increase Decrease In Deferred Policy Acquisition Costs 239121000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Increase Decrease In Insurance Assets Excluding Deferred Policy Acquisition Costs -365957000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Increase Decrease In Other Operating Assets -151251000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Insurance Expenses 1003327000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20241231 Intangible Assets Net Excluding Goodwill 5198943000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Interest Credited To Policyholders Account Balances 925399000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Interest Credited To Policyholders Account Balances 1156919000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Investment Income Dividend 273890000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Investments 92165875000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Labor And Related Expense 32694000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments; Product Or Service= Investment;
0001404912-25-000022 20241231 Liabilities 7786468000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20241231 Liabilities 566214000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Liabilities 303415987000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Liabilities 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Liability For Future Policy Benefits 19377848000.0000 USD 0 us-gaap/2024 Product Or Service= Payout Annuity Netting;
0001404912-25-000022 20241231 Long Term Debt 34705866000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Long Term Debt 27150809000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Subordinated Notes15 Years; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Subordinated Notes Under1 Year; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20241231 Long Term Debt 2313321000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Senior Notes1; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 1854183000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Senior Notes After5 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 699216000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Euro Senior Notes15 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 79500000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Revolving Credit Facilities After5 Years;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Revolving Credit Facility1;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Subordinated Notes15 Years; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20241231 Minority Interest 36747947000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Minority Interest 39565465000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Minority Interest Decrease From Redemptions 165230000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001404912-25-000022 20250331 Minority Interest Decrease From Redemptions 127610000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001404912-25-000022 20250331 Net Cash Provided By Used In Operating Activities 2549726000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Net Income Loss 682214000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001404912-25-000022 20250331 Net Income Loss Attributable To Nonredeemable Noncontrolling Interest 861928000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Net Investment Income 1729343000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Noncash Or Part Noncash Change In Consolidation Noncontrolling Interests -2129979000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Noninterest Expense 9312944000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Operating Lease Expense 23540000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Other Assets 333653000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Other Assets 5669371000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Payments For Reinsurance Transactions And Acquisitions Net Of Cash Provided -87399000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Payments Of Dividends Common Stock 155441000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Payments To Acquire Investments 24919638000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Payments To Acquire Investments Operating Activities 10883447000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Payments To Minority Shareholders 2622230000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Policy Fee Income 328947000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Policy Fee Income 338473000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Preferred Stock Shares Issued 0.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock;
0001404912-25-000022 20250331 Preferred Stock Shares Issued 51750000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock;
0001404912-25-000022 20250331 Preferred Stock Shares Outstanding 51750000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock;
0001404912-25-000022 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock;
0001404912-25-000022 20250331 Proceeds From Issuance Of Long Term Debt 4660096000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20231231 Redeemable Noncontrolling Interest Equity Carrying Amount 615427000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Redeemable Noncontrolling Interest Equity Carrying Amount 922093000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Reinsurance Recoverables 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20241231 Reinsurance Recoverables 940731000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20231231 Restricted Cash And Cash Equivalents 116599000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 138948000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 350512000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001404912-25-000022 20241231 Retained Earnings Accumulated Deficit 12282513000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Separate Account Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20240331 Separate Accounts Liability 4223173000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Separate Accounts Liability 3400617000.0000 USD 0 us-gaap/2024 Product Or Service= Variable Annuity;
0001404912-25-000022 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8850000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 2543404000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 27469987000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments 345478000.0000 USD 1 us-gaap/2024 Investment Type= Other Aggregated Investments;
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments 245814000.0000 USD 1 us-gaap/2024 Investment Type= Equity Method Investments Other;
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments 255318000.0000 USD 1 us-gaap/2024 Investment Type= Other Aggregated Investments;
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments 935889000.0000 USD 1 us-gaap/2024 Investment Type= Private Equity Funds;
0001404912-25-000022 20240331 Weighted Average Number Of Diluted Shares Outstanding 925141166.0000 shares 1 us-gaap/2024 Class Of Stock= Common Stock;
0001404912-25-000022 20240331 Weighted Average Number Of Shares Outstanding Basic 885005824.0000 shares 1 us-gaap/2024 Class Of Stock= Common Stock;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 0.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 3189027000.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 79504000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20240331 Amortization Of Policy Acquisition Costs -3752000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Assets 339773927000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Assets 93170646000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20241231 Assets 29267141000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Assets 29267141000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20241231 Assets 30767201000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Assets 97369892000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Assets 30122885000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20240331 Capital Allocation Based Earnings Loss 1262942000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Capital Allocation Based Earnings Loss 1262942000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 2945010000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 6343445000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 853240000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 6343445000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 6343445000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 6482989000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001404912-25-000022 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 16165528000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 18393465000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250430 Common Stock Dividends Per Share Declared 0.1850 USD 0 us-gaap/2024 Subsequent Event Type= Subsequent Event;
0001404912-25-000022 20231231 Common Stock Shares Outstanding 885005588.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20250331 Common Stock Value 8882000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Depreciation Amortization And Accretion Net -14484000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Depreciation Amortization And Accretion Net -53645000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Funds Held Under Reinsurance Agreements Liability 46628655000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net -8610000.0000 USD 1 0001404912-25-000022 Investment Type= Fixed Income Investments;
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net -707000.0000 USD 1 0001404912-25-000022 Investment Type= Other Derivative Liabilities;
0001404912-25-000022 20240331 Investment Income Interest 890102000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Investments 60366652000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20241231 Investments 27488538000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Investments 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Investments 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20240331 Labor And Related Expense 172640000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Liabilities 8051723000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Liabilities 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20240331 Liability For Future Policy Benefits 8087002000.0000 USD 0 us-gaap/2024 Product Or Service= Other Longduration Insurance Product Line;
0001404912-25-000022 20240331 Liability For Future Policy Benefits 25410733000.0000 USD 0 us-gaap/2024 Product Or Service= Payout Annuity And Long Duration Insurance Other;
0001404912-25-000022 20241231 Liability For Future Policy Benefits 185205366000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Long Term Debt 45933920000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Long Term Debt 7555057000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20241231 Long Term Debt 684730000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N U S D Senior Notes After5 Years; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 669325000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Euro Senior Notes15 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 826986000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Yen Senior Notes15 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Revolving Credit Facility1;
0001404912-25-000022 20250331 Long Term Debt 240464000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N Junior Subordinated Notes After5 Years; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Junior Subordinated Debt;
0001404912-25-000022 20241231 Separate Account Assets 1685944000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Equity Security;
0001404912-25-000022 20250331 Long Term Debt 684903000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N U S D Senior Notes; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N U S D Senior Notes Under1 Year; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 487199000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Subordinated Notes After5 Years; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20250331 Long Term Debt 3772394000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Long Term Debt 469261000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Senior Notes15 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Subordinated Notes Under1 Year; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20241231 Market Risk Benefit Liability Amount 818300000.0000 USD 0 us-gaap/2024 Product Or Service= Fixed Indexed Annuity Netting;
0001404912-25-000022 20250331 Market Risk Benefit Liability Amount 1206372000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Minority Interest Decrease From Redemptions 2297494000.0000 USD 1 us-gaap/2024 Business Acquisition= A2024 Global Atlantic; Equity Components= Accumulated Other Comprehensive Income;
0001404912-25-000022 20240331 Net Cash Provided By Used In Investing Activities -6198779000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Net Income Loss Attributable To Nonredeemable Noncontrolling Interest 378958000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Net Income Loss Attributable To Redeemable Noncontrolling Interest 32678000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Net Investment Income 1783280000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Noncash Or Part Noncash Increase Decrease In Consolidation Investments 2130064000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Noncash Or Part Noncash Increase Decrease In Consolidation Other Assets -2147000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Operating Lease Payments 16698000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Other Assets 601547000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Other Assets 542023000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20240331 Other Income 56385000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Other Income 55488000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Payments To Minority Shareholders 0.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Payments To Noncontrolling Interest Consolidated Entities 988003000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Policy Fee Income 328947000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20231231 Preferred Stock Shares Outstanding 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20240331 Preferred Stock Shares Outstanding 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20250331 Preferred Stock Shares Outstanding 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20250331 Premiums Earned Net 323364000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Proceeds From Issuance Of Convertible Preferred Stock 2543404000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Profit Loss 684498000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Profit Loss 861928000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001404912-25-000022 20250331 Reinsurance Recoverables 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20250331 Reinsurance Recoverables 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20240331 Repayments Of Long Term Debt 4928299000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 179449000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 7500000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidation Items= Intersegment Elimination; Product Or Service= Management Fees;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 218618000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Transaction Fee;
0001404912-25-000022 20250331 Revenues 2045915000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Revenues 258214000.0000 USD 1 us-gaap/2024 Consolidation Items= Eliminations And Reconciling Items;
0001404912-25-000022 20241231 Separate Account Assets 146475000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Fixed Income Security;
0001404912-25-000022 20250331 Separate Account Assets 3738664000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20250331 Separate Account Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20250331 Separate Account Assets 528000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Alternative;
0001404912-25-000022 20250331 Separate Account Assets 143117000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Fixed Income Security;
0001404912-25-000022 20231231 Separate Accounts Liability 541971000.0000 USD 0 us-gaap/2024 Product Or Service= Interest Sensitive Life;
0001404912-25-000022 20231231 Separate Accounts Liability 3565029000.0000 USD 0 us-gaap/2024 Product Or Service= Variable Annuity;
0001404912-25-000022 20240331 Separate Accounts Liability 573622000.0000 USD 0 us-gaap/2024 Product Or Service= Interest Sensitive Life;
0001404912-25-000022 20250331 Separate Accounts Liability 554782000.0000 USD 0 us-gaap/2024 Product Or Service= Interest Sensitive Life;
0001404912-25-000022 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 34568564000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001404912-25-000022 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 67035452000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8882000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 11941148000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001404912-25-000022 20250331 Stock Issued During Period Shares New Issues 51750000.0000 shares 1 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20250331 Stock Issued During Period Value New Issues 2543404000.0000 USD 1 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments 96973000.0000 USD 1 us-gaap/2024 Investment Type= Collateralized Loan Obligations;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments -105223000.0000 USD 1 us-gaap/2024 Investment Type= Real Assets;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments -2093000.0000 USD 1 us-gaap/2024 Investment Type= Securities Sold Not Yet Purchased;
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments 1016362000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments -723000.0000 USD 1 us-gaap/2024 Investment Type= Other Derivative Liabilities;
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments 349000.0000 USD 1 us-gaap/2024 Investment Type= Securities Sold Not Yet Purchased;
0001404912-25-000022 20250331 Weighted Average Number Of Shares Outstanding Basic 888246698.0000 shares 1 us-gaap/2024 Class Of Stock= Common Stock;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 13635465000.0000 USD 0 0001404912-25-000022
0001404912-25-000022 20250331 Additions To Contract Holders Funds 6259326000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value 81987000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20250331 Amortization Of Policy Acquisition Costs 97971000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 A P I C Share Based Payment Arrangement Plan Modification Decrease For Equity Issuance 0.0000 USD 1 0001404912-25-000022 Equity Components= Noncontrolling Interest;
0001404912-25-000022 20241231 Assets 122437787000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Assets 372372919000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Assets 249636771000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Commitments And Contingencies USD 0 us-gaap/2024
0001404912-25-000022 20250331 Common Stock Dividends Per Share Declared 0.1750 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Common Stock Shares Authorized 3500000000.0000 shares 0 us-gaap/2024
0001404912-25-000022 20240331 Dividends Common Stock Cash 146026000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001404912-25-000022 20250331 Foreign Exchange On Debt Obligations Gain Loss Unrealized 44987000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20241231 Funds Held Under Reinsurance Agreements Liability 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Funds Held Under Reinsurance Agreements Liability 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20250331 Funds Held Under Reinsurance Agreements Liability 46628655000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Funds Held Under Reinsurance Agreements Liability 46628655000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20241231 Funds Withheld Payable At Interest 43961910000.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net -24021000.0000 USD 1 0001404912-25-000022 Investment Type= Fixed Income Investments;
0001404912-25-000022 20240331 General Administrative And Other Expense 210252000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 771067000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Increase Decrease Due From Affiliates 101267000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Increase Decrease Due From Affiliates -14746000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities 1165970000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Interest Expense Nonoperating 72807000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001404912-25-000022 20250331 Interest Paid Net 602631000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Investment Income Interest 785857000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Investment Income Loss 0.0000 USD 1 0001404912-25-000022 Business Segments= Strategic Holdings Segment; Consolidation Items= Operating Segments; Product Or Service= Investment;
0001404912-25-000022 20240331 Investments Acquired Through Reinsurance Agreements 9996537000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Labor And Related Expense 1316448000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Liabilities 57906939000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Liabilities 29395062000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20241231 Liabilities 37747744000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Liabilities 58647376000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Liabilities 484837000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Liabilities 8051723000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20241231 Long Term Debt 240136000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N Junior Subordinated Notes; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Junior Subordinated Debt;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N Junior Subordinated Notes Under1 Year; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Junior Subordinated Debt;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20241231 Long Term Debt 70400000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20241231 Long Term Debt 1329615000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Subordinated Notes1; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20250331 Long Term Debt 45807864000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Long Term Debt 10525853000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= Investment Financing Arrangements;
0001404912-25-000022 20250331 Long Term Debt 684903000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N U S D Senior Notes After5 Years; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Euro Senior Notes Under1 Year; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20240331 Market Risk Benefit Change In Fair Value Gain Loss 101760000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Market Risk Benefit Liability Amount 1002236000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Market Risk Benefit Liability Amount 183936000.0000 USD 0 us-gaap/2024 Product Or Service= Variable And Other Annuities Netting;
0001404912-25-000022 20250331 Market Risk Benefit Liability Amount 1206372000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Minority Interest Decrease From Redemptions -122878000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20250331 Net Cash Provided By Used In Financing Activities 3603104000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Net Income Loss -185924000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001404912-25-000022 20240331 Net Investment Income 1486419000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Net Realized Gains Losses On Insurance Operations -1660241000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Noninterest Expense 2163055000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Operating Lease Payments 17339000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Other Assets 11826990000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Other Assets 6292704000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Other Assets 433028000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Other Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Other Comprehensive Income Loss Policy Balances And Other Gain Loss After Adjustment And Tax -185584000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Other Receivables 1558466000.0000 USD 0 us-gaap/2024 Related Party Transaction= Unconsolidated Investment Funds; Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20240331 Payments To Noncontrolling Interest Consolidated Entities 1732066000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Payments To Noncontrolling Interest Holdings 8265000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Preferred Stock Shares Authorized 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001404912-25-000022 20241231 Preferred Stock Shares Issued 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001404912-25-000022 20241231 Preferred Stock Shares Outstanding 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001404912-25-000022 20250331 Preferred Stock Value 2543404000.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock;
0001404912-25-000022 20250331 Premiums Earned Net 323364000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Proceeds From Noncontrolling Interest Holding 335513000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Proceeds From Sale Maturity And Collections Of Investments 7528657000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Realized Gains Losses On Investments 70229000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Reinsurance Recoverables 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 141060000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 48967000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Monitoring Fee;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 7900000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidation Items= Intersegment Elimination; Product Or Service= Management Fees;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 531699000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Asset Management1;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 2475664000.0000 USD 0 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 2186962000.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 12376223000.0000 USD 0 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 0.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 405337000.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20241231 Accounts Payable Other Current And Noncurrent 145565000.0000 USD 0 us-gaap/2024 Related Party Transaction= Unconsolidated Investment Funds; Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 261509000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments; Product Or Service= Transaction And Monitoring Fees;
0001404912-25-000022 20240331 Revenues 1956468000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Revenues 7700270000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Separate Account Assets 1816540000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Managed Volatility Portfolio;
0001404912-25-000022 20240331 Share Based Compensation 29066000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Stockholders Equity 27469987000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 17549157000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 21421193000.0000 USD 0 us-gaap/2024 Equity Components= Parent;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments 348441000.0000 USD 1 us-gaap/2024 Investment Type= Private Equity Funds;
0001404912-25-000022 20250331 Accounts Payable Other Current And Noncurrent 109329000.0000 USD 0 us-gaap/2024 Related Party Transaction= Unconsolidated Investment Funds; Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20250331 Additional Paid In Capital 18612895000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Assets 24726206000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20240331 Assets 230645894000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20241231 Assets 122517378000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Benefits Losses And Expenses 1708294000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Capital Allocation Based Earnings Loss 1159105000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 4264789000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 1091334000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 6482989000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 12297629000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Common Stock Shares Issued 888232174.0000 shares 0 us-gaap/2024
0001404912-25-000022 20240331 Contractholder Deposit Funds Acquired Through Reinsurance Agreements 1229728000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20241231 Funds Held Under Reinsurance Agreements Liability 1159146000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net 1086591000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net -423977000.0000 USD 1 0001404912-25-000022 Investment Type= Collateralized Loan Obligations;
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net 108149000.0000 USD 1 0001404912-25-000022 Investment Type= Other Aggregated Investments;
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net 1267043000.0000 USD 1 0001404912-25-000022 Investment Type= Private Equity Funds;
0001404912-25-000022 20240331 Increase Decrease In Insurance Liabilities -89817000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Increase Decrease In Insurance Liabilities -260265000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Insurance Expenses 5100000.0000 USD 1 0001404912-25-000022 Counterparty Name= Unaffiliated Third Parties; Legal Entity= Global Atlantic;
0001404912-25-000022 20250331 Insurance Expenses 1241222000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Interest Expense Nonoperating 654499000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Interest Expense Nonoperating 4900000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Insurance Segments; Consolidation Items= Intersegment Elimination;
0001404912-25-000022 20240331 Interest Income Expense Net -54567000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Investments 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20241231 Investments 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20241231 Investments 27649919000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Investments 110703961000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Investments 27276888000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Investments 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Investments 28175395000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Investments Acquired Through Reinsurance Agreements 0.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Labor And Related Expense 193547000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments; Product Or Service= Performance;
0001404912-25-000022 20250331 Labor And Related Expense 210021000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20241231 Liabilities 37181530000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Liabilities 7786468000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Liabilities 244768611000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Liabilities 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20241231 Liabilities And Stockholders Equity 360099411000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Liability For Future Policy Benefits 7650005000.0000 USD 0 us-gaap/2024 Product Or Service= Other Longduration Insurance Product Line;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N Junior Subordinated Notes15 Years; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Junior Subordinated Debt;
0001404912-25-000022 20241231 Long Term Debt 240136000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N Junior Subordinated Notes After5 Years; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Junior Subordinated Debt;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N U S D Senior Notes Under1 Year; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 746000000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R U S D Senior Notes15 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 584999000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Yen Senior Notes After5 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 8438596000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Longterm Debt Type= Senior Notes And Subordinated Notes;
0001404912-25-000022 20250331 Long Term Debt 34439001000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N U S D Senior Notes15 Years; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Euro Senior Notes After5 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 4170120000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R U S D Senior Notes After5 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R U S D Senior Notes Under1 Year; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20240331 Net Cash Provided By Used In Financing Activities 44964000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Market Risk Benefit Change In Fair Value Gain Loss -221394000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Market Risk Benefit Liability Amount 1002236000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Net Investment Income 1783280000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Noncash Or Part Noncash Change In Consolidation Accrued Expenses And Other Liabilities 19000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Noncash Repayment Of Debt Obligations 0.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20241231 Other Assets 5534286000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Other Assets 11951310000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Other Assets 975051000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Other Assets 6281939000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax -107161000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 1405471000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001404912-25-000022 20241231 Other Receivables 1856045000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Other Receivables 272955000.0000 USD 0 us-gaap/2024 Related Party Transaction= Portfolio Companies; Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20250331 Other Receivables 1813329000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20250331 Paymentsfor Net Deliveryof Common Stock 694000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Payments For Proceeds From Other Investing Activities -16063000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Payments For Reinsurance Transactions And Acquisitions Net Of Cash Provided -152861000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Payments To Acquire Furniture And Fixtures 17295000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Payments To Acquire Investments 13726204000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Payments To Noncontrolling Interest Holdings 7704000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20241231 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock;
0001404912-25-000022 20241231 Preferred Stock Shares Authorized 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001404912-25-000022 20250331 Preferred Stock Shares Issued 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001404912-25-000022 20240331 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20240331 Proceeds From Issuance Of Convertible Preferred Stock 0.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Proceeds From Issuance Of Long Term Debt 5717282000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Proceeds From Noncontrolling Interest Consolidated Entities 833569000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20241231 Redeemable Noncontrolling Interest Equity Carrying Amount 1585177000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Redeemable Noncontrolling Interest Equity Carrying Amount 1921480000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Reinsurance Recoverables 45321679000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Reinsurance Recoverables 953145000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 227115000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 112400000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Insurance Segments; Consolidation Items= Intersegment Elimination; Product Or Service= Management Fees;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax -94046000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Fee Credit;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 886810000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 20837000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Investment Advice;
0001404912-25-000022 20240331 Revenues 9656738000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Separate Account Assets 582000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Alternative;
0001404912-25-000022 20250331 Separate Account Assets 1566959000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Equity Security;
0001404912-25-000022 20250331 Separate Account Assets 211520000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Money Market;
0001404912-25-000022 20241231 Separate Accounts Liability 580443000.0000 USD 0 us-gaap/2024 Product Or Service= Interest Sensitive Life;
0001404912-25-000022 20250331 Separate Accounts Liability 3738664000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Share Based Compensation 20692000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Stockholders Equity 23651568000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -7046545000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001404912-25-000022 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8882000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 18612895000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20250331 Stock Issued During Period Value Share Based Compensation -694000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20250331 Temporary Equity Carrying Amount Attributable To Parent 1921480000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments -467022000.0000 USD 1 us-gaap/2024 Investment Type= Foreign Exchange Forward;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 2244253000.0000 USD 0 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 0.0000 USD 0 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 495814000.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 495814000.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Accumulated Other Comprehensive Income Loss Net Of Tax -5636342000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Additions To Contract Holders Funds 7451253000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Adjustments To Additional Paid In Capital Stock Issued Issuance Costs 40789000.0000 USD 1 us-gaap/2024 Business Acquisition= A2024 Global Atlantic; Equity Components= Additional Paid In Capital;
0001404912-25-000022 20240331 A P I C Share Based Payment Arrangement Plan Modification Decrease For Equity Issuance 53623000.0000 USD 1 0001404912-25-000022 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20241231 Assets 62403445000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20241231 Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Assets 127492777000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20231231 Cash And Cash Equivalents At Carrying Value 11954675000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 853240000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 7311417000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 6693957000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 6710104000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect -4642592000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Common Stock Shares Outstanding 888232174.0000 shares 0 us-gaap/2024
0001404912-25-000022 20250331 Comprehensive Income Loss Attributable To Non Redeemable Noncontrolling Interests 867927000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest 8494000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 19994000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Foreign Exchange On Debt Obligations Gain Loss Unrealized 400122000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Funds Held Under Reinsurance Agreements Liability 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Funds Withheld Payable At Interest 44254674000.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net 355000.0000 USD 1 0001404912-25-000022 Investment Type= Securities Sold Not Yet Purchased;
0001404912-25-000022 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 1363051000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -1000390000.0000 USD 1 us-gaap/2024 Consolidation Items= Eliminations And Reconciling Items;
0001404912-25-000022 20250331 Insurance Expenses 105654000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Interest Paid Net 745412000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Investments 64888987000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Labor And Related Expense 1333103000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Liabilities 28627667000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Liabilities 484837000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Liability For Future Policy Benefits 27027853000.0000 USD 0 us-gaap/2024 Product Or Service= Payout Annuity And Long Duration Insurance Other;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N U S D Senior Notes15 Years; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 669325000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Euro Senior Notes; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Euro Senior Notes After5 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 3713336000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Long Term Debt 70400000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Debt Obligations Of Consolidated Special Purpose Vehicles And Joint Ventures;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Revolving Credit Facilities15 Years;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Revolving Credit Facilities After5 Years;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Revolving Credit Facilities Under1 Year;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Senior Notes Under1 Year; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N Junior Subordinated Notes15 Years; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Junior Subordinated Debt;
0001404912-25-000022 20250331 Long Term Debt 4916342000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R U S D Senior Notes; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 8510110000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Longterm Debt Type= Senior Notes And Subordinated Notes;
0001404912-25-000022 20250331 Long Term Debt 2363163000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Senior Notes1; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Market Risk Benefit Liability Amount 965360000.0000 USD 0 us-gaap/2024 Product Or Service= Fixed Indexed Annuity Netting;
0001404912-25-000022 20240331 Net Cash Provided By Used In Operating Activities 1527433000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Net Income Loss -185924000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Noncash Or Part Noncash Change In Consolidation Accrued Expenses And Other Liabilities 0.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Noncash Or Part Noncash Increase Decrease In Consolidation Other Assets 0.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Noncash Repayment Of Debt Obligations -100000000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Noninterest Expense 1617969000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Noninterest Expense -70151000.0000 USD 1 us-gaap/2024 Consolidation Items= Eliminations And Reconciling Items;
0001404912-25-000022 20250331 Noninterest Expense 3830955000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Noninterest Expense -138632000.0000 USD 1 us-gaap/2024 Consolidation Items= Eliminations And Reconciling Items;
0001404912-25-000022 20250331 Operating Lease Expense 34465000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 140705000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Other Income 56385000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Other Noncash Income Expense -232447000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Other Receivables 1856045000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20250331 Other Receivables 254863000.0000 USD 0 us-gaap/2024 Related Party Transaction= Portfolio Companies; Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20240331 Payments Of Dividends Common Stock 146026000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Payments Of Financing Costs 109000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Policy Fee Income 338473000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock;
0001404912-25-000022 20241231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock;
0001404912-25-000022 20250331 Preferred Stock Value 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001404912-25-000022 20250331 Proceeds From Sale Maturity And Collections Of Investments 21793291000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Reinsurance Recoverables 953145000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20250331 Repayments Of Long Term Debt 5165945000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Restricted Cash And Cash Equivalents 227486000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 227115000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Retained Earnings Accumulated Deficit 11941148000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 693526000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 18514000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Investment Advice;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 19101000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments; Product Or Service= Fee Related Performance;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 152084000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments; Product Or Service= Transaction And Monitoring Fees;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 388329000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Transaction Fee;
0001404912-25-000022 20250331 Revenues 1064268000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Separate Account Assets 217086000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Money Market;
0001404912-25-000022 20250331 Separate Account Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20241231 Separate Accounts Liability 3981060000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Separate Accounts Liability 3738664000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Share Based Compensation 154345000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment;
0001404912-25-000022 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -4517649000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001404912-25-000022 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 55989757000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 18032599000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 60399515000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Stock Issued During Period Shares New Issues 5379.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20250331 Stock Issued During Period Shares New Issues 8058.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20250331 Stock Issued During Period Shares Share Based Compensation 11982.0000 shares 1 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments 1016362000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments -285891000.0000 USD 1 us-gaap/2024 Investment Type= Collateralized Loan Obligations;
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments 68751000.0000 USD 1 us-gaap/2024 Investment Type= Real Assets;
0001404912-25-000022 20240331 Withdrawal From Contract Holders Funds 4887018000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Withdrawal From Contract Holders Funds 4752660000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 384623000.0000 USD 0 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 405337000.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Accounts Payable Other Current And Noncurrent 524516000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Accounts Payable Other Current And Noncurrent 524516000.0000 USD 0 us-gaap/2024 Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20250331 Accounts Payable Other Current And Noncurrent 353960000.0000 USD 0 us-gaap/2024 Related Party Transaction= Tax Receivable Agreement; Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20241231 Additional Paid In Capital 18406718000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 A P I C Share Based Payment Arrangement Increase For Plan Modification 226011000.0000 USD 1 0001404912-25-000022 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20240331 Assets 262212605000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Assets 27725447000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Assets 242502897000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Assets 9134771000.0000 USD 0 us-gaap/2024 Business Segments= Strategic Holdings Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 11503912000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 1859124000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 1091334000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 6482989000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 20808120000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 8854111000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 15367953000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250430 Common Stock Dividends Per Share Declared 0.7292 USD 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Subsequent Event Type= Subsequent Event;
0001404912-25-000022 20241231 Common Stock Shares Outstanding 888232174.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20250331 Common Stock Shares Outstanding 888250332.0000 shares 0 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20250331 Comprehensive Income Net Of Tax 1219547000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 911648000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest 2095968000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Earnings Per Share Basic 0.7700 USD 1 us-gaap/2024 Class Of Stock= Common Stock;
0001404912-25-000022 20250331 Earnings Per Share Basic -0.2200 USD 1 us-gaap/2024 Class Of Stock= Common Stock;
0001404912-25-000022 20241231 Funds Held Under Reinsurance Agreements Liability 46759454000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Funds Held Under Reinsurance Agreements Liability 1400007000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net 638162000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net 75620000.0000 USD 1 0001404912-25-000022 Investment Type= Other Aggregated Investments;
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net 211779000.0000 USD 1 0001404912-25-000022 Investment Type= Collateralized Debt Obligations;
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net 23540000.0000 USD 1 0001404912-25-000022 Investment Type= Real Assets;
0001404912-25-000022 20240331 General Administrative And Other Expense 183855000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 General Administrative And Other Expense 181565000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Increase Decrease In Deferred Policy Acquisition Costs 178684000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Increase Decrease In Insurance Assets Excluding Deferred Policy Acquisition Costs -583293000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Interest Expense Nonoperating 3200000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Insurance Segments; Consolidation Items= Intersegment Elimination;
0001404912-25-000022 20250331 Interest Expense Nonoperating 74509000.0000 USD 1 us-gaap/2024 Consolidation Items= Material Reconciling Items;
0001404912-25-000022 20241231 Investments 170144744000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Investments 27649919000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Investments 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Investments 28175395000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20240331 Labor And Related Expense 20211000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments; Product Or Service= Investment;
0001404912-25-000022 20250331 Liabilities 36679390000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Liabilities 28627667000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Liabilities 484837000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Liabilities 37164227000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Liabilities And Stockholders Equity 372372919000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Long Term Debt 487110000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Subordinated Notes; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20241231 Long Term Debt 487110000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Subordinated Notes After5 Years; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20241231 Long Term Debt 1443747000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Yen Senior Notes; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20241231 Long Term Debt 459138000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Senior Notes15 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Subordinated Notes15 Years; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20241231 Long Term Debt 1329615000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Subordinated Notes After5 Years; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Subordinated Notes Under1 Year; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Subordinated Notes Under1 Year; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20250331 Long Term Debt 746222000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R U S D Senior Notes15 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 867870000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Yen Senior Notes15 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 37297754000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= Other Debt Securities;
0001404912-25-000022 20250331 Long Term Debt 26771901000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= Secured Debt; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20250331 Long Term Debt 79500000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Debt Obligations Of Consolidated Special Purpose Vehicles And Joint Ventures;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Senior Notes Under1 Year; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Market Risk Benefit Liability Amount 241012000.0000 USD 0 us-gaap/2024 Product Or Service= Variable And Other Annuities Netting;
0001404912-25-000022 20240331 Minority Interest Decrease From Redemptions -144145000.0000 USD 1 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20240331 Net Income Loss 682214000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Net Income Loss Attributable To Redeemable Noncontrolling Interest 8494000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Net Investment Income 1519902000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Noncash Contributionsfrom Noncontrolling Interests 3879000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Noncash Contributionsfrom Noncontrolling Interests 75000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Noncash Or Part Noncash Increase Decrease In Consolidation Investments 0.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Noninterest Expense 7694975000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Other Comprehensive Income Loss Policy Balances And Other Gain Loss After Adjustment And Tax 125180000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Other Noncash Income Expense -59030000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Payments To Acquire Furniture And Fixtures 20846000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Preferred Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001404912-25-000022 20231231 Preferred Stock Shares Outstanding 0.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20241231 Preferred Stock Shares Outstanding 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20241231 Preferred Stock Value 0.0000 USD 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001404912-25-000022 20250331 Premiums Earned Net 323364000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Proceeds From Payments For Other Financing Activities 41752000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Profit Loss 1093850000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Reinsurance Recoverables 45270625000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Reinsurance Recoverables 940731000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 115467000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 115467000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 227115000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 1328000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Incentive Fee;
0001404912-25-000022 20241231 Separate Account Assets 3981060000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20241231 Separate Account Assets 1930973000.0000 USD 0 us-gaap/2024 Separate Account Asset Category= Separate Account Managed Volatility Portfolio;
0001404912-25-000022 20240331 Separate Accounts Liability 3649551000.0000 USD 0 us-gaap/2024 Product Or Service= Variable Annuity;
0001404912-25-000022 20250331 Separate Accounts Liability 3183882000.0000 USD 0 us-gaap/2024 Product Or Service= Variable Annuity;
0001404912-25-000022 20240331 Share Based Compensation 183411000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Share Based Compensation 183568000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 34904791000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001404912-25-000022 20231231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 9818336000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001404912-25-000022 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 8850000.0000 USD 0 us-gaap/2024 Equity Components= Common Stock;
0001404912-25-000022 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 10354524000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001404912-25-000022 20241231 Temporary Equity Carrying Amount Attributable To Parent 1585177000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments -11164000.0000 USD 1 us-gaap/2024 Investment Type= Collateralized Debt Obligations;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments 2363000.0000 USD 1 us-gaap/2024 Investment Type= Other Derivative Liabilities;
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments 189189000.0000 USD 1 us-gaap/2024 Investment Type= Collateralized Debt Obligations;
0001404912-25-000022 20250331 Unrealized Gain Loss On Investments 74688000.0000 USD 1 us-gaap/2024 Investment Type= Fixed Income Investments;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 11448503000.0000 USD 0 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 2240389000.0000 USD 0 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Accounts Payable Accrued Expenses And Other Liabilities 1855766000.0000 USD 0 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Accounts Payable Other Current And Noncurrent 463289000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 A P I C Share Based Payment Arrangement Plan Modification Decrease For Equity Issuance -53623000.0000 USD 1 0001404912-25-000022 Equity Components= Noncontrolling Interest;
0001404912-25-000022 20241231 Assets 30767201000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20241231 Assets 29267141000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Assets 30047693000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Assets 30122885000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Capital Allocation Based Earnings Loss 1159105000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20231231 Cash And Cash Equivalents At Carrying Value 8393892000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 6343445000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 6482989000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Cash And Cash Equivalents At Carrying Value 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20231231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 8510491000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 11683361000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Clawback Transfer Of Restricted Shares Shares 1882.0000 shares 1 0001404912-25-000022 Equity Components= Common Stock;
0001404912-25-000022 20240331 Common Stock Dividends Per Share Declared 0.1650 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Common Stock Shares Issued 888250332.0000 shares 0 us-gaap/2024
0001404912-25-000022 20250331 Common Stock Shares Outstanding 888250332.0000 shares 0 us-gaap/2024
0001404912-25-000022 20240331 Comprehensive Income Net Of Tax 501492000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest 32678000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Dividends Common Stock Cash 155441000.0000 USD 1 us-gaap/2024 Equity Components= Retained Earnings;
0001404912-25-000022 20240331 Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents -16210000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Funds Held Under Reinsurance Agreements Liability 46759454000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Carrying Reported Amount Fair Value Disclosure;
0001404912-25-000022 20250331 Funds Held Under Reinsurance Agreements Liability 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net 183342000.0000 USD 1 0001404912-25-000022 Investment Type= Foreign Exchange Forward;
0001404912-25-000022 20250331 Gain Loss From Investment Activities Net -383196000.0000 USD 1 0001404912-25-000022 Investment Type= Foreign Exchange Forward;
0001404912-25-000022 20240331 General Administrative And Other Expense 277981000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 General Administrative And Other Expense 300332000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Increase Decrease In Consolidation 0.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Increase Decrease In Consolidation 145000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Insurance Expenses 4500000.0000 USD 1 0001404912-25-000022 Counterparty Name= Unaffiliated Third Parties; Legal Entity= Global Atlantic;
0001404912-25-000022 20250331 Intangible Assets Net Excluding Goodwill 5303897000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Investment Income Dividend 245057000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Investment Income Dividend 20720000.0000 USD 1 us-gaap/2024 Business Segments= Strategic Holdings Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20250331 Investments 175146614000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Liabilities 298114719000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Liabilities 240207780000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Liabilities 29395062000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Euro Senior Notes Under1 Year; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 4167548000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R U S D Senior Notes After5 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 31762000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Yen Senior Notes Under1 Year; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 70400000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Long Term Debt 26771901000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Long Term Debt 240464000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N Junior Subordinated Notes; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Junior Subordinated Debt;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N Junior Subordinated Notes Under1 Year; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Junior Subordinated Debt;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Subordinated Notes15 Years; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20250331 Long Term Debt 614116000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Yen Senior Notes After5 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 79500000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Revolving Credit Facilities15 Years;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Revolving Credit Facilities Under1 Year;
0001404912-25-000022 20250331 Long Term Debt 1329731000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Subordinated Notes1; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20250331 Long Term Debt 1329731000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Subordinated Notes After5 Years; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20240331 Minority Interest Decrease From Redemptions -21085000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001404912-25-000022 20240331 Net Investment Income 1519902000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Net Cash Provided By Used In Investing Activities -3147312000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Other Assets 935200000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20241231 Other Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20240331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax -200221000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent -180722000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001404912-25-000022 20250331 Other Receivables 1813329000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Payments Of Financing Costs 0.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250228 Preferred Stock Shares Issued 51750000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock;
0001404912-25-000022 20250331 Preferred Stock Shares Outstanding 51750000.0000 shares 0 us-gaap/2024 Class Of Stock= Series D Mandatory Convertible Preferred Stock; Equity Components= Preferred Stock;
0001404912-25-000022 20240331 Premiums Earned Net 6036522000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Proceeds From Noncontrolling Interest Consolidated Entities 1434323000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Proceeds From Sale Of Securities Operating Activities 10529049000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Profit Loss 378958000.0000 USD 1 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001404912-25-000022 20240331 Reinsurance Transactions Net Of Cash Provided 12198000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20231231 Restricted Cash And Cash Equivalents 342954000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 350512000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 141060000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 8093000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Expense Reimbursement;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 6626000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Incentive Fee;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax -136262000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Fee Credit;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 48671000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Monitoring Fee;
0001404912-25-000022 20240331 Revenues 270587000.0000 USD 1 us-gaap/2024 Consolidation Items= Eliminations And Reconciling Items;
0001404912-25-000022 20241231 Separate Account Assets 3981060000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Separate Account Assets 3981060000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20241231 Separate Account Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20250331 Separate Account Assets 3738664000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20231231 Separate Accounts Liability 4107000000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20241231 Separate Accounts Liability 3981060000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Share Based Compensation 162876000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment;
0001404912-25-000022 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 18406718000.0000 USD 0 us-gaap/2024 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 36747947000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001404912-25-000022 20241231 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 12282513000.0000 USD 0 us-gaap/2024 Equity Components= Retained Earnings;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments 829067000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments 87540000.0000 USD 1 us-gaap/2024 Investment Type= Equity Method Investments Other;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments -81451000.0000 USD 1 us-gaap/2024 Investment Type= Fixed Income Investments;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments 148203000.0000 USD 1 us-gaap/2024 Investment Type= Foreign Exchange Forward;
0001404912-25-000022 20241231 Accounts Payable Accrued Expenses And Other Liabilities 0.0000 USD 0 0001404912-25-000022 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities;
0001404912-25-000022 20241231 Accounts Payable Other Current And Noncurrent 378951000.0000 USD 0 us-gaap/2024 Related Party Transaction= Tax Receivable Agreement; Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20250331 Adjustments To Additional Paid In Capital Tax Effect From Changes In Ownership And Other 2006000.0000 USD 1 0001404912-25-000022 Equity Components= Additional Paid In Capital;
0001404912-25-000022 20241231 Assets 237582033000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Assets 62403445000.0000 USD 0 us-gaap/2024 Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Assets 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Assets 286496989000.0000 USD 0 us-gaap/2024 Consolidation Items= Operating Segments;
0001404912-25-000022 20240331 Benefits Losses And Expenses 7261069000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Cash And Cash Equivalents At Carrying Value 8524962000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Cash And Cash Equivalents At Carrying Value 1319779000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20241231 Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 8673996000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Commitments And Contingencies USD 0 us-gaap/2024
0001404912-25-000022 20241231 Common Stock Par Or Stated Value Per Share 0.0100 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Common Stock Shares Authorized 3500000000.0000 shares 0 us-gaap/2024
0001404912-25-000022 20241231 Common Stock Value 8882000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20240331 Comprehensive Income Loss Attributable To Non Redeemable Noncontrolling Interests 377478000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20241231 Funds Held Under Reinsurance Agreements Liability 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20241231 Funds Held Under Reinsurance Agreements Liability 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20241231 Funds Held Under Reinsurance Agreements Liability -2797544000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20250331 Funds Held Under Reinsurance Agreements Liability -2373981000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net -3532000.0000 USD 1 0001404912-25-000022 Investment Type= Collateralized Debt Obligations;
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net 190443000.0000 USD 1 0001404912-25-000022 Investment Type= Equity Method Investments Other;
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net 2450000.0000 USD 1 0001404912-25-000022 Investment Type= Other Derivative Liabilities;
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net 335765000.0000 USD 1 0001404912-25-000022 Investment Type= Private Equity Funds;
0001404912-25-000022 20240331 Gain Loss From Investment Activities Net -214621000.0000 USD 1 0001404912-25-000022 Investment Type= Real Assets;
0001404912-25-000022 20240331 Gain Loss On Investments -241486000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 General Administrative And Other Expense 229349000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20240331 Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest -189596000.0000 USD 1 us-gaap/2024 Consolidation Items= Eliminations And Reconciling Items;
0001404912-25-000022 20240331 Income Taxes Paid Net 39375000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Income Tax Expense Benefit 269201000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities 951953000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Increase Decrease In Other Operating Assets 19836000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Insurance Expenses 199236000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Interest Expense Nonoperating 754064000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Interest Income Expense Net -69571000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Investment Income Dividend 31486000.0000 USD 1 us-gaap/2024 Business Segments= Strategic Holdings Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20240331 Investment Income Loss 1019257000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Investment Income Loss 1491839000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Investment Income Loss 0.0000 USD 1 0001404912-25-000022 Business Segments= Strategic Holdings Segment; Consolidation Items= Operating Segments; Product Or Service= Investment;
0001404912-25-000022 20241231 Investments 106453051000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20241231 Investments 87855190000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary;
0001404912-25-000022 20250331 Labor And Related Expense 259931000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments; Product Or Service= Performance;
0001404912-25-000022 20241231 Liabilities 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Securities Other;
0001404912-25-000022 20250331 Liability For Future Policy Benefit Remeasurement Gain Loss -42252000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Liability For Future Policy Benefits 17323731000.0000 USD 0 us-gaap/2024 Product Or Service= Payout Annuity Netting;
0001404912-25-000022 20250331 Liability For Future Policy Benefits 188413845000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Long Term Debt 684730000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K F N U S D Senior Notes; Legal Entity= K K R Financial Holdings L L C; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 4913548000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R U S D Senior Notes; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R U S D Senior Notes Under1 Year; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20241231 Long Term Debt 37495324000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= Other Debt Securities;
0001404912-25-000022 20250331 Long Term Debt 7667100000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Consolidated Entities= Variable Interest Entity Primary Beneficiary; Underlying Asset Class= Collateralized Financing Entities Other;
0001404912-25-000022 20250331 Long Term Debt 699216000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Euro Senior Notes; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 487199000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Subordinated Notes; Longterm Debt Type= Subordinated Notes;
0001404912-25-000022 20250331 Long Term Debt 1481986000.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Yen Senior Notes; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 0.0000 USD 0 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Debt Instrument= K K R Yen Senior Notes Under1 Year; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20250331 Long Term Debt 1893902000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Debt Instrument= Senior Notes After5 Years; Longterm Debt Type= Senior Notes;
0001404912-25-000022 20240331 Minority Interest Decrease From Redemptions -128194000.0000 USD 1 us-gaap/2024 Business Acquisition= A2024 Global Atlantic; Equity Components= Additional Paid In Capital;
0001404912-25-000022 20250331 Minority Interest Decrease From Redemptions -4732000.0000 USD 1 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001404912-25-000022 20240331 Net Realized Gains Losses On Insurance Operations -591288000.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Noncash Or Part Noncash Change In Consolidation Noncontrolling Interests 0.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Noninterest Expense 1667900000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax 1456349000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Other Income 55488000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Other Receivables 1583090000.0000 USD 0 us-gaap/2024 Related Party Transaction= Unconsolidated Investment Funds; Related Party Transactions By Related Party= Affiliated Entity;
0001404912-25-000022 20240331 Paymentsfor Net Deliveryof Common Stock 0.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20250331 Payments For Proceeds From Other Investing Activities 119000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Payments To Acquire Investments Operating Activities 10454480000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Preferred Stock Shares Outstanding 1.0000 shares 0 us-gaap/2024 Class Of Stock= Series I Preferred Stock;
0001404912-25-000022 20240331 Premiums Earned Net 6036522000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20240331 Premiums Earned Net 6036522000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment; Consolidation Items= Operating Segments;
0001404912-25-000022 20240331 Proceeds From Noncontrolling Interest Holding 282253000.0000 USD 1 0001404912-25-000022
0001404912-25-000022 20240331 Proceeds From Payments For Other Financing Activities -528441000.0000 USD 1 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Proceeds From Sale Of Securities Operating Activities 9746020000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20240331 Realized Gains Losses On Investments -190905000.0000 USD 1 0001404912-25-000022 Business Segments= Asset Management And Strategic Holdings Segments;
0001404912-25-000022 20250331 Reinsurance Recoverables 953145000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level3;
0001404912-25-000022 20250331 Reinsurance Transactions Net Of Cash Provided 0.0000 USD 1 0001404912-25-000022 Business Segments= Insurance Segment;
0001404912-25-000022 20240331 Restricted Cash And Cash Equivalents 329149000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 350512000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20241231 Restricted Cash And Cash Equivalents 350512000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 227115000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level1; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20250331 Restricted Cash And Cash Equivalents 0.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Fair Value Hierarchy Level= Fair Value Inputs Level2; Fair Value By Measurement Basis= Estimate Of Fair Value Fair Value Disclosure;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 486754000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Asset Management1;
0001404912-25-000022 20240331 Revenue From Contract With Customer Excluding Assessed Tax 815327000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments; Product Or Service= Management Fees;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 159700000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Insurance Segments; Consolidation Items= Intersegment Elimination; Product Or Service= Management Fees;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 32208000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management And Strategic Holdings Segments; Product Or Service= Expense Reimbursement;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 21277000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments; Product Or Service= Fee Related Performance;
0001404912-25-000022 20250331 Revenue From Contract With Customer Excluding Assessed Tax 917334000.0000 USD 1 us-gaap/2024 Business Segments= Asset Management Segment; Consolidation Items= Operating Segments; Product Or Service= Management Fees;
0001404912-25-000022 20250331 Revenues 3110183000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20241231 Separate Account Assets 3981060000.0000 USD 0 us-gaap/2024
0001404912-25-000022 20250331 Separate Account Assets 3738664000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment;
0001404912-25-000022 20250331 Separate Account Assets 3738664000.0000 USD 0 us-gaap/2024 Business Segments= Insurance Segment; Fair Value By Measurement Frequency= Fair Value Measurements Recurring;
0001404912-25-000022 20240331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -6974780000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001404912-25-000022 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest -5636342000.0000 USD 0 us-gaap/2024 Equity Components= Accumulated Other Comprehensive Income;
0001404912-25-000022 20250331 Stockholders Equity Including Portion Attributable To Noncontrolling Interest 39565465000.0000 USD 0 us-gaap/2024 Equity Components= Noncontrolling Interest;
0001404912-25-000022 20240331 Unrealized Gain Loss On Investments 829067000.0000 USD 1 us-gaap/2024
0001404912-25-000022 20250331 Weighted Average Number Of Diluted Shares Outstanding 888246698.0000 shares 1 us-gaap/2024 Class Of Stock= Common Stock;

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
ddate The end date for the data value, rounded to the nearest month end.
qtrs The count of the number of quarters represented by the data value, rounded to the nearest whole number. “0” indicates it is a point-in-time value.
uom The unit of measure for the value.
segments Tags used to represent axis and member reporting.
coreg If specified, indicates a specific co-registrant, the parent company, or other entity (e.g., guarantor). NULL indicates the consolidated entity.
value The value. This is not scaled, it is as found in the Interactive Data file, but is limited to four digits to the right of the decimal point.
footnote The text of any superscripted footnotes on the value, as shown on the statement page, truncated to 512 characters, or if there is no footnote, then this field will be blank.

Tags

tag version custom abstract datatype iord crdr tlabel doc
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners.
Proceeds From Issuance Of Long Term Debt us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Long-Term Debt The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary I D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage. Excludes amount for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 0 0 monetary D C Revenue from Contract with Customer, Excluding Assessed Tax Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.
Accounts Payable Accrued Expenses And Other Liabilities 0001404912-25-000022 1 0 monetary I C Accounts Payable, Accrued Expenses and Other Liabilities Sum of the carrying values as of the balance sheet date of obligations incurred through that date not separately disclosed in the balance sheet. Represents primarily amounts payable for compensation and benefits, interest, incomes taxes, amounts owed to vendors for goods and services received, and amounts owed to third parties for investment purchases and securities sold short.
Investment Income Dividend us-gaap/2024 0 0 monetary D C Investment Income, Dividend Amount of dividend income on nonoperating securities.
Minority Interest Decrease From Redemptions us-gaap/2024 0 0 monetary D D Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests).
Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 0 0 monetary I C Equity, Including Portion Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to parent and noncontrolling interest. Excludes temporary equity.
Noncash Or Part Noncash Increase Decrease In Consolidation Investments 0001404912-25-000022 1 0 monetary D D Noncash or Part Noncash, Increase (Decrease) In Consolidation, Investments Noncash or Part Noncash, Increase (Decrease) In Consolidation, Investments
Noncash Repayment Of Debt Obligations 0001404912-25-000022 1 0 monetary D D Noncash Repayment Of Debt Obligations Noncash Repayment Of Debt Obligations
Payments To Acquire Investments Operating Activities 0001404912-25-000022 1 0 monetary D C Payments To Acquire Investments, Operating Activities Payments To Acquire Investments, Operating Activities
Comprehensive Income Net Of Tax us-gaap/2024 0 0 monetary D C Comprehensive Income (Loss), Net of Tax, Attributable to Parent Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.
Gain Loss On Investments us-gaap/2024 0 0 monetary D C Gain (Loss) on Investments Amount of realized and unrealized gain (loss) on investment.
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 0 0 monetary D C Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Liabilities us-gaap/2024 0 0 monetary I C Liabilities Amount of liability recognized for present obligation requiring transfer or otherwise providing economic benefit to others.
Liabilities And Stockholders Equity us-gaap/2024 0 0 monetary I C Liabilities and Equity Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.
Liability For Future Policy Benefits us-gaap/2024 0 0 monetary I C Liability for Future Policy Benefit, before Reinsurance Amount, before effect of reinsurance, of present value of future benefit to be paid to or on behalf of policyholder and related expense less present value of future net premium receivable under insurance contract.
Other Income us-gaap/2024 0 0 monetary D C Other Income Amount of revenue and income classified as other.
Retained Earnings Accumulated Deficit us-gaap/2024 0 0 monetary I C Retained Earnings (Accumulated Deficit) Amount of accumulated undistributed earnings (deficit).
Gain Loss From Investment Activities Net 0001404912-25-000022 1 0 monetary D C Gain (Loss) from Investment Activities, Net Consists of realized gains and losses and unrealized gains and losses arising from investment activities. The majority of net gains (losses) from investment activities are related to private equity investments. Changes in net gains (losses) from investment activities between reporting periods is driven primarily by changes in the fair value of the investment portfolio as well as the realization of investments.
Noncash Or Part Noncash Change In Consolidation Noncontrolling Interests 0001404912-25-000022 1 0 monetary D C Noncash or Part Noncash Change In Consolidation, Noncontrolling Interests Noncash or Part Noncash Change In Consolidation, Noncontrolling Interests
Other Comprehensive Income Loss Policy Balances And Other Gain Loss After Adjustment And Tax 0001404912-25-000022 1 0 monetary D C Other Comprehensive Income (Loss), Policy Balances And Other, Gain (Loss) , After Adjustment And Tax Other Comprehensive Income (Loss), Policy Balances And Other, Gain (Loss) , After Adjustment And Tax
Additional Paid In Capital us-gaap/2024 0 0 monetary I C Additional Paid in Capital Amount of excess of issue price over par or stated value of stock and from other transaction involving stock or stockholder. Includes, but is not limited to, additional paid-in capital (APIC) for common and preferred stock.
Common Stock Dividends Per Share Declared us-gaap/2024 0 0 perShare D Common Stock, Dividends, Per Share, Declared Aggregate dividends declared during the period for each share of common stock outstanding.
Common Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Common Stock, Par or Stated Value Per Share Face amount or stated value per share of common stock.
Common Stock Shares Outstanding us-gaap/2024 0 0 shares I Common Stock, Shares, Outstanding Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.
Income Tax Expense Benefit us-gaap/2024 0 0 monetary D D Income Tax Expense (Benefit) Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Net Income Loss us-gaap/2024 0 0 monetary D C Net Income (Loss) Attributable to Parent The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Payments To Acquire Investments us-gaap/2024 0 0 monetary D C Payments to Acquire Investments The cash outflow associated with the purchase of all investments (debt, security, other) during the period.
Reinsurance Recoverables us-gaap/2024 0 0 monetary I D Reinsurance Recoverables, Including Reinsurance Premium Paid Amount, after valuation allowance, recoverable under reinsurance contracts including premium paid under reinsurance contracts. Examples include, but are not limited to, settled and unsettled claims, incurred but not reported losses, loss adjustment expense, premium paid, policy benefits and policy reserves.
Stockholders Equity us-gaap/2024 0 0 monetary I C Equity, Attributable to Parent Amount of equity (deficit) attributable to parent. Excludes temporary equity and equity attributable to noncontrolling interest.
Stock Issued During Period Value Share Based Compensation us-gaap/2024 0 0 monetary D C Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP).
Temporary Equity Carrying Amount Attributable To Parent us-gaap/2024 0 0 monetary I C Temporary Equity, Carrying Amount, Attributable to Parent Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer.
Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Diluted The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.
Adjustments To Additional Paid In Capital Tax Effect From Changes In Ownership And Other 0001404912-25-000022 1 0 monetary D C Adjustments To Additional Paid-In Capital, Tax Effect From Changes In Ownership And Other Adjustments To Additional Paid-In Capital, Tax Effect From Changes In Ownership And Other
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities 0001404912-25-000022 1 0 monetary D D Increase (Decrease) in Accounts Payable, Accrued Expenses and Other Liabilities The increase (decrease) during the reporting period in the amounts payable for compensation and benefits, interest, income taxes, amounts owed to vendors for goods and services received, and amounts owed to third parties for investment purchases and securities sold short.
Increase Decrease In Insurance Assets Excluding Deferred Policy Acquisition Costs 0001404912-25-000022 1 0 monetary D C Increase (Decrease) In Insurance Assets, Excluding Deferred Policy Acquisition Costs Increase (Decrease) In Insurance Assets, Excluding Deferred Policy Acquisition Costs
Investments Acquired Through Reinsurance Agreements 0001404912-25-000022 1 0 monetary D C Investments Acquired Through Reinsurance Agreements Investments Acquired Through Reinsurance Agreements
Noncash Or Part Noncash Change In Consolidation Accrued Expenses And Other Liabilities 0001404912-25-000022 1 0 monetary D C Noncash or Part Noncash, Change In Consolidation, Accrued Expenses, and Other Liabilities Noncash or Part Noncash, Change In Consolidation, Accrued Expenses, and Other Liabilities
Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 0 0 monetary I C Accumulated Other Comprehensive Income (Loss), Net of Tax Amount, after tax, of accumulated increase (decrease) in equity from transaction and other event and circumstance from nonowner source.
Assets us-gaap/2024 0 0 monetary I D Assets Amount of asset recognized for present right to economic benefit.
Common Stock Shares Issued us-gaap/2024 0 0 shares I Common Stock, Shares, Issued Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.
Depreciation Amortization And Accretion Net us-gaap/2024 0 0 monetary D D Depreciation, Amortization and Accretion, Net The aggregate net amount of depreciation, amortization, and accretion recognized during an accounting period. As a noncash item, the net amount is added back to net income when calculating cash provided by or used in operations using the indirect method.
Dividends Common Stock Cash us-gaap/2024 0 0 monetary D D Dividends, Common Stock, Cash Amount of paid and unpaid common stock dividends declared with the form of settlement in cash.
Earnings Per Share Diluted us-gaap/2024 0 0 perShare D Earnings Per Share, Diluted The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 0 0 monetary D D Effect of Exchange Rate on Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Continuing Operations Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies. Excludes amounts for disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Funds Held Under Reinsurance Agreements Liability us-gaap/2024 0 0 monetary I C Funds Held under Reinsurance Agreements, Liability Amount of funds held as security for payments to be received under reinsurance contracts.
Long Term Debt us-gaap/2024 0 0 monetary I C Long-Term Debt Amount, after deduction of unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.
Other Receivables us-gaap/2024 0 0 monetary I D Other Receivables Amount due from parties in nontrade transactions, classified as other.
Payments For Proceeds From Other Investing Activities us-gaap/2024 0 0 monetary D C Payments for (Proceeds from) Other Investing Activities Amount of cash (inflow) outflow from investing activities classified as other.
Separate Account Assets us-gaap/2024 0 0 monetary I D Separate Account Asset Amount of asset at fair value held for benefit of separate account policyholder.
Payments To Noncontrolling Interest Consolidated Entities 0001404912-25-000022 1 0 monetary D C Payments to Noncontrolling Interest Consolidated Entities The cash outflow associated with distributions to noncontrolling interest holders.
Adjustments To Additional Paid In Capital Stock Issued Issuance Costs us-gaap/2024 0 0 monetary D D Adjustments to Additional Paid in Capital, Stock Issued, Issuance Costs Amount of decrease in additional paid in capital (APIC) resulting from direct costs associated with issuing stock. Includes, but is not limited to, legal and accounting fees and direct costs associated with stock issues under a shelf registration.
Increase Decrease In Other Operating Assets us-gaap/2024 0 0 monetary D C Increase (Decrease) in Other Operating Assets Amount of increase (decrease) in operating assets classified as other.
Interest Expense Nonoperating us-gaap/2024 0 0 monetary D D Interest Expense, Nonoperating Amount of interest expense classified as nonoperating.
Market Risk Benefit Change In Fair Value Gain Loss us-gaap/2024 0 0 monetary D C Market Risk Benefit, Change in Fair Value, Gain (Loss) Amount of gain (loss) from (increase) decrease in fair value of contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk. Excludes change attributable to instrument-specific credit risk.
Market Risk Benefit Liability Amount us-gaap/2024 0 0 monetary I C Market Risk Benefit, Liability, Amount Amount of liability position for contract or contract feature in long-duration contract issued by insurance entity that both protects contract holder from other-than-nominal capital market risk and exposes insurance entity to other-than-nominal capital market risk.
Operating Lease Expense us-gaap/2024 0 0 monetary D D Operating Lease, Expense Amount of operating lease expense. Excludes sublease income.
Operating Lease Payments us-gaap/2024 0 0 monetary D C Operating Lease, Payments Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.
Payments To Acquire Furniture And Fixtures us-gaap/2024 0 0 monetary D C Payments to Acquire Furniture and Fixtures The cash outflow for acquisition of furniture and fixtures.
Payments To Minority Shareholders us-gaap/2024 0 0 monetary D C Payments to Noncontrolling Interests Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest.
Preferred Stock Shares Issued us-gaap/2024 0 0 shares I Preferred Stock, Shares Issued Number of shares issued for nonredeemable preferred shares and preferred shares redeemable solely at option of issuer. Includes, but is not limited to, preferred shares issued, repurchased, and held as treasury shares. Excludes preferred shares classified as debt.
Repayments Of Long Term Debt us-gaap/2024 0 0 monetary D C Repayments of Long-Term Debt The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer.
Share Based Compensation us-gaap/2024 0 0 monetary D D Share-Based Payment Arrangement, Noncash Expense Amount of noncash expense for share-based payment arrangement.
Unrealized Gain Loss On Investments us-gaap/2024 0 0 monetary D C Unrealized Gain (Loss) on Investments Amount of unrealized gain (loss) on investment.
Additions To Contract Holders Funds us-gaap/2024 0 0 monetary D D Additions to Contract Holders Funds The cash inflow from a segregated fund account during the period.
Paymentsfor Net Deliveryof Common Stock 0001404912-25-000022 1 0 monetary D C Payments for Net Delivery of Common Stock Payments for Net Delivery of Common Stock
Realized Gains Losses On Investments 0001404912-25-000022 1 0 monetary D C Realized Gains (Losses) On Investments Represents realized gains and losses arising from investment activities. The majority of net gains (losses) from investment activities are related to private equity investments.
Benefits Losses And Expenses us-gaap/2024 0 0 monetary D D Benefits, Losses and Expenses The total amount of expense recognized during the period for future policy benefits, claims and claims adjustment costs, and for selling, general and administrative costs.
Cash And Cash Equivalents At Carrying Value us-gaap/2024 0 0 monetary I D Cash and Cash Equivalents, at Carrying Value Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.
Intangible Assets Net Excluding Goodwill us-gaap/2024 0 0 monetary I D Intangible Assets, Net (Excluding Goodwill) Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.
Income Taxes Paid Net us-gaap/2024 0 0 monetary D C Income Taxes Paid, Net Amount, after refund, of cash paid to foreign, federal, state, and local jurisdictions as income tax.
Other Noncash Income Expense us-gaap/2024 0 0 monetary D C Other Noncash Income (Expense) Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other.
Preferred Stock Value us-gaap/2024 0 0 monetary I C Preferred Stock, Value, Issued Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.
Premiums Earned Net us-gaap/2024 0 0 monetary D C Premiums Earned, Net Amount, after premiums ceded to other entities and premiums assumed by the entity, of premiums earned.
Profit Loss us-gaap/2024 0 0 monetary D C Net Income (Loss), Including Portion Attributable to Noncontrolling Interest The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.
Separate Accounts Liability us-gaap/2024 0 0 monetary I C Separate Account, Liability Amount of liability for variable contract in which all or portion of contract holder's funds is allocated to specific separate account and supported by assets held in separate account.
A P I C Share Based Payment Arrangement Increase For Plan Modification 0001404912-25-000022 1 0 monetary D C APIC, Share-Based Payment Arrangement, Increase For Plan Modification APIC, Share-Based Payment Arrangement, Increase For Plan Modification
Clawback Transfer Of Restricted Shares Shares 0001404912-25-000022 1 0 shares D Clawback Transfer Of Restricted Shares, Shares Clawback Transfer Of Restricted Shares, Shares
Comprehensive Income Loss Attributable To Non Redeemable Noncontrolling Interests 0001404912-25-000022 1 0 monetary D D Comprehensive Income (Loss) Attributable To Non Redeemable Noncontrolling Interests Comprehensive Income (Loss) Attributable To Non Redeemable Noncontrolling Interests
Insurance Expenses 0001404912-25-000022 1 0 monetary D D Insurance Expenses Insurance Expenses
Proceeds From Noncontrolling Interest Holding 0001404912-25-000022 1 0 monetary D D Proceeds From Noncontrolling Interest Holding Proceeds From Noncontrolling Interest Holding
Interest Income Expense Net us-gaap/2024 0 0 monetary D C Interest Income (Expense), Operating Amount of interest income (expense) classified as operating.
Net Cash Provided By Used In Operating Activities us-gaap/2024 0 0 monetary D Net Cash Provided by (Used in) Operating Activities Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.
Noninterest Expense us-gaap/2024 0 0 monetary D D Noninterest Expense Total aggregate amount of all noninterest expense.
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 0 0 monetary D C OCI, Debt Securities, Available-for-Sale, Gain (Loss), after Adjustment and Tax Amount, after tax and adjustment, of unrealized gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale) and unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale.
Proceeds From Issuance Of Convertible Preferred Stock us-gaap/2024 0 0 monetary D D Proceeds from Issuance of Convertible Preferred Stock The cash inflow from issuance of preferred stocks identified as being convertible into another form of financial instrument, typically the entity's common stock.
Proceeds From Payments For Other Financing Activities us-gaap/2024 0 0 monetary D D Proceeds from (Payments for) Other Financing Activities Amount of cash inflow (outflow) from financing activities classified as other.
Proceeds From Sale Of Securities Operating Activities us-gaap/2024 0 0 monetary D D Proceeds from Sale of Securities, Operating Activities Cash received from sale of investments in debt and equity securities, classified as operating activities, during the period; includes trading securities and any other investments classified as operating.
Common Stock Value us-gaap/2024 0 0 monetary I C Common Stock, Value, Issued Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.
Funds Withheld Payable At Interest 0001404912-25-000022 1 0 monetary I C Funds Withheld Payable At Interest Funds Withheld Payable At Interest
Proceeds From Noncontrolling Interest Consolidated Entities 0001404912-25-000022 1 0 monetary D D Proceeds from Noncontrolling Interest Consolidated Entities The cash inflow associated with contributions by noncontrolling interest holders.
Reinsurance Transactions Net Of Cash Provided 0001404912-25-000022 1 0 monetary D D Reinsurance Transactions, Net of Cash Provided Reinsurance Transactions, Net of Cash Provided
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 0 0 monetary D C Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Parent Amount after tax of other comprehensive income (loss) attributable to parent entity.
Redeemable Noncontrolling Interest Equity Carrying Amount us-gaap/2024 0 0 monetary I C Redeemable Noncontrolling Interest, Equity, Carrying Amount As of the reporting date, the aggregate carrying amount of all noncontrolling interests which are redeemable by the (parent) entity (1) at a fixed or determinable price on a fixed or determinable date, (2) at the option of the holder of the noncontrolling interest, or (3) upon occurrence of an event that is not solely within the control of the (parent) entity. This item includes noncontrolling interest holder's ownership (or holders' ownership) regardless of the type of equity interest (common, preferred, other) including all potential organizational (legal) forms of the investee entity.
Revenues us-gaap/2024 0 0 monetary D C Revenues Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss).
Stock Issued During Period Shares New Issues us-gaap/2024 0 0 shares D Stock Issued During Period, Shares, New Issues Number of new stock issued during the period.
A P I C Share Based Payment Arrangement Plan Modification Decrease For Equity Issuance 0001404912-25-000022 1 0 monetary D D APIC, Share-Based Payment Arrangement, Plan Modification, Decrease For Equity Issuance APIC, Share-Based Payment Arrangement, Plan Modification, Decrease For Equity Issuance
Capital Allocation Based Earnings Loss 0001404912-25-000022 1 0 monetary D C Capital Allocation-Based Earnings (Loss) Capital Allocation-Based Earnings (Loss)
General Administrative And Other Expense 0001404912-25-000022 1 0 monetary D D General Administrative And Other Expense The aggregate total costs related to general and administrative expenses, which include professional fees paid to legal advisors, accountants, advisors and consultants, insurance costs, travel and related expenses, communications and information services, depreciation and amortization charges and costs incurred in connection with pursuing potential investments that do not result in completed transactions during the period.
Noncash Contributionsfrom Noncontrolling Interests 0001404912-25-000022 1 0 monetary D D Noncash Contributions from Noncontrolling Interests Noncash Contributions from Noncontrolling Interests
Accounts Payable Other Current And Noncurrent us-gaap/2024 0 0 monetary I C Accounts Payable, Other Amount of obligations incurred and payable classified as other.
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 0 0 monetary D D Cash, Cash Equivalents, Restricted Cash, and Restricted Cash Equivalents, Period Increase (Decrease), Including Exchange Rate Effect Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Commitments And Contingencies us-gaap/2024 0 0 monetary I C Commitments and Contingencies Represents the caption on the face of the balance sheet to indicate that the entity has entered into (1) purchase or supply arrangements that will require expending a portion of its resources to meet the terms thereof, and (2) is exposed to potential losses or, less frequently, gains, arising from (a) possible claims against a company's resources due to future performance under contract terms, and (b) possible losses or likely gains from uncertainties that will ultimately be resolved when one or more future events that are deemed likely to occur do occur or fail to occur.
Common Stock Shares Authorized us-gaap/2024 0 0 shares I Common Stock, Shares Authorized The maximum number of common shares permitted to be issued by an entity's charter and bylaws.
Increase Decrease In Insurance Liabilities us-gaap/2024 0 0 monetary D D Increase (Decrease) in Insurance Liabilities The increase (decrease) in insurance liability balances during the period.
Interest Paid Net us-gaap/2024 0 0 monetary D C Interest Paid, Excluding Capitalized Interest, Operating Activities Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount.
Labor And Related Expense us-gaap/2024 0 0 monetary D D Labor and Related Expense Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.
Liability For Future Policy Benefit Remeasurement Gain Loss us-gaap/2024 0 0 monetary D C Liability for Future Policy Benefit, Remeasurement Gain (Loss) Amount of remeasurement gain (loss) on liability for future policy benefit from application of revised benefit ratio as of contract issue. Includes, but is not limited to, remeasurement gain (loss) for annuitization insurance benefit, death and other insurance benefits, and traditional and limited-payment contracts.
Net Cash Provided By Used In Financing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Financing Activities Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.
Net Income Loss Attributable To Nonredeemable Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Nonredeemable Noncontrolling Interest Portion of net income (loss) attributable to nonredeemable noncontrolling interest.
Preferred Stock Par Or Stated Value Per Share us-gaap/2024 0 0 perShare I Preferred Stock, Par or Stated Value Per Share Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.
Investment Income Loss 0001404912-25-000022 1 0 monetary D C Investment Income (Loss) Sum of net gains (losses) from investment activities, dividend income and interest income, less interest expense.
Net Realized Gains Losses On Insurance Operations 0001404912-25-000022 1 0 monetary D C Net Realized (Gains) Losses On Insurance Operations Net Realized (Gains) Losses On Insurance Operations
Noncash Or Part Noncash Increase Decrease In Consolidation Other Assets 0001404912-25-000022 1 0 monetary D D Noncash or Part Noncash Increase (Decrease) In Consolidation, Other Assets Noncash or Part Noncash Increase (Decrease) In Consolidation, Other Assets
Payments For Reinsurance Transactions And Acquisitions Net Of Cash Provided 0001404912-25-000022 1 0 monetary D C Payments For Reinsurance Transactions And Acquisitions, Net Of Cash Provided Payments For Reinsurance Transactions And Acquisitions, Net Of Cash Provided
Payments To Noncontrolling Interest Holdings 0001404912-25-000022 1 0 monetary D C Payments To Noncontrolling Interest Holdings Payments To Noncontrolling Interest Holdings
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 0 0 monetary D C APIC, Share-Based Payment Arrangement, Increase for Cost Recognition Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement.
Earnings Per Share Basic us-gaap/2024 0 0 perShare D Earnings Per Share, Basic The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.
Increase Decrease Due From Affiliates us-gaap/2024 0 0 monetary D C Increase (Decrease) Due from Affiliates The increase (decrease) during the reporting period in receivables to be collected from an entity that is controlling, under the control of, or within the same control group as the reporting entity by means of direct or indirect ownership.
Investment Income Interest us-gaap/2024 0 0 monetary D C Investment Income, Interest Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.
Interest Credited To Policyholders Account Balances us-gaap/2024 0 0 monetary D D Policyholder Account Balance, Interest Expense Amount of interest expense for allocation to policyholder account balance.
Preferred Stock Shares Authorized us-gaap/2024 0 0 shares I Preferred Stock, Shares Authorized The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.
Net Cash Provided By Used In Investing Activities us-gaap/2024 0 0 monetary D D Net Cash Provided by (Used in) Investing Activities Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.
Net Investment Income us-gaap/2024 0 0 monetary D C Net Investment Income Amount, after investment expense, of income earned from investments in securities and real estate. Includes, but is not limited to, real estate investment, policy loans, dividends, and interest. Excludes realized gain (loss) on investments.
Payments Of Financing Costs us-gaap/2024 0 0 monetary D C Payments of Financing Costs The cash outflow for loan and debt issuance costs.
Restricted Cash And Cash Equivalents us-gaap/2024 0 0 monetary I D Restricted Cash and Cash Equivalents Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.
Stock Issued During Period Value New Issues us-gaap/2024 0 0 monetary D C Stock Issued During Period, Value, New Issues Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering.
Withdrawal From Contract Holders Funds us-gaap/2024 0 0 monetary D C Withdrawal from Contract Holders Funds The cash outflow for a segregated fund account during the period.
Preferred Stock Shares Outstanding us-gaap/2024 0 0 shares I Preferred Stock, Shares Outstanding Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.
Amortization Of Policy Acquisition Costs 0001404912-25-000022 1 0 monetary D D Amortization Of Policy Acquisition Costs Amortization Of Policy Acquisition Costs
Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest 0001404912-25-000022 1 0 monetary D D Comprehensive Income, Net Of Tax, Attributable To Redeemable Noncontrolling Interest Comprehensive Income, Net Of Tax, Attributable To Redeemable Noncontrolling Interest
Contractholder Deposit Funds Acquired Through Reinsurance Agreements 0001404912-25-000022 1 0 monetary D D Contractholder Deposit Funds Acquired Through Reinsurance Agreements Contractholder Deposit Funds Acquired Through Reinsurance Agreements
Foreign Exchange On Debt Obligations Gain Loss Unrealized 0001404912-25-000022 1 0 monetary D D Foreign Exchange on Debt Obligations Gain (Loss) Unrealized Represents the unrealized gain (loss) on foreign exchange on debt obligations outstanding during the reporting period.
Increase Decrease In Consolidation 0001404912-25-000022 1 0 monetary D C Increase (Decrease) In Consolidation Increase (Decrease) In Consolidation
Stock Issued During Period Shares Share Based Compensation us-gaap/2024 0 0 shares D Shares Issued, Shares, Share-Based Payment Arrangement, after Forfeiture Number, after forfeiture, of shares or units issued under share-based payment arrangement. Excludes shares or units issued under employee stock ownership plan (ESOP).
Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 0 0 monetary D C Increase (Decrease) in Deferred Policy Acquisition Costs The increase (decrease) during the reporting period in the balance sheet value of capitalized sales costs that are associated with acquiring a new insurance customers.
Investments us-gaap/2024 0 0 monetary I D Investments Sum of the carrying amounts as of the balance sheet date of all investments.
Minority Interest us-gaap/2024 0 0 monetary I C Equity, Attributable to Noncontrolling Interest Amount of equity (deficit) attributable to noncontrolling interest. Excludes temporary equity.
Net Income Loss Attributable To Redeemable Noncontrolling Interest us-gaap/2024 0 0 monetary D D Net Income (Loss) Attributable to Redeemable Noncontrolling Interest Amount of Net Income (Loss) attributable to redeemable noncontrolling interest.
Other Assets us-gaap/2024 0 0 monetary I D Other Assets Amount of assets classified as other.
Payments Of Dividends Common Stock us-gaap/2024 0 0 monetary D C Payments of Ordinary Dividends, Common Stock Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity.
Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 0 0 shares D Weighted Average Number of Shares Outstanding, Basic Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.
Proceeds From Sale Maturity And Collections Of Investments us-gaap/2024 0 0 monetary D D Proceeds from Sale, Maturity and Collection of Investments The cash inflow associated with the sale, maturity and collection of all investments such as debt, security and so forth during the period.
Policy Fee Income 0001404912-25-000022 1 0 monetary D C Policy Fee Income Policy Fee Income

Description
Field Name Field Description
tag The unique identifier (name) for a tag in a specific taxonomy release.
version For a standard tag, an identifier for the taxonomy; otherwise the accession number where the tag was defined.
custom 1 if tag is custom (version=adsh), 0 if it is standard. Note: This flag is technically redundant with the version and adsh columns.
abstract 1 if the tag is not used to represent a numeric fact.
datatype If abstract=1, then NULL, otherwise the data type (e.g., monetary) for the tag.
iord If abstract=1, then NULL; otherwise, “I” if the value is a point-in time, or “D” if the value is a duration.
crdr If datatype = monetary, then the tag’s natural accounting balance (debit or credit); if not defined, then NULL.
tlabel If a standard tag, then the label text provided by the taxonomy, otherwise the text provided by the filer. A tag which had neither would have a NULL value here.
doc The detailed definition for the tag. If a standard tag, then the text provided by the taxonomy, otherwise the text assigned by the filer. Some tags have neither, and this field is NULL.

Presentation of Statements

adsh report line stmt inpth rfile tag version plabel negating
0001404912-25-000022 2 12 BS 0 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and Cash Equivalents 0
0001404912-25-000022 2 13 BS 0 H Restricted Cash And Cash Equivalents us-gaap/2024 Restricted Cash and Cash Equivalents 0
0001404912-25-000022 2 14 BS 0 H Investments us-gaap/2024 Investments 0
0001404912-25-000022 2 15 BS 0 H Other Receivables us-gaap/2024 Due from Affiliates 0
0001404912-25-000022 2 16 BS 0 H Reinsurance Recoverables us-gaap/2024 Reinsurance Recoverable 0
0001404912-25-000022 2 17 BS 0 H Intangible Assets Net Excluding Goodwill us-gaap/2024 Insurance Intangible Assets 0
0001404912-25-000022 2 18 BS 0 H Other Assets us-gaap/2024 Other Assets 0
0001404912-25-000022 2 19 BS 0 H Separate Account Assets us-gaap/2024 Separate Account Assets 0
0001404912-25-000022 2 20 BS 0 H Assets us-gaap/2024 Total Assets 0
0001404912-25-000022 2 22 BS 0 H Long Term Debt us-gaap/2024 Debt Obligations 0
0001404912-25-000022 2 23 BS 0 H Accounts Payable Other Current And Noncurrent us-gaap/2024 Due to Affiliates 0
0001404912-25-000022 2 24 BS 0 H Accounts Payable Accrued Expenses And Other Liabilities 0001404912-25-000022 Accrued Expenses and Other Liabilities 0
0001404912-25-000022 2 25 BS 0 H Liability For Future Policy Benefits us-gaap/2024 Policy Liabilities (market risk benefit liabilities: $1,206,372 and $1,002,236, as of March 31, 2025 and December 31, 2024, respectively.) 0
0001404912-25-000022 2 26 BS 0 H Funds Withheld Payable At Interest 0001404912-25-000022 Funds Withheld Payable at Interest 0
0001404912-25-000022 2 27 BS 0 H Funds Held Under Reinsurance Agreements Liability us-gaap/2024 Reinsurance Liabilities 0
0001404912-25-000022 2 28 BS 0 H Separate Accounts Liability us-gaap/2024 Separate Account Liabilities 0
0001404912-25-000022 2 29 BS 0 H Liabilities us-gaap/2024 Total Liabilities 0
0001404912-25-000022 2 30 BS 0 H Commitments And Contingencies us-gaap/2024 Commitments and Contingencies (See Note 24) 0
0001404912-25-000022 2 31 BS 0 H Temporary Equity Carrying Amount Attributable To Parent us-gaap/2024 Redeemable Noncontrolling Interests (See Note 23) 0
0001404912-25-000022 2 33 BS 0 H Preferred Stock Value us-gaap/2024 Preferred stock 0
0001404912-25-000022 2 34 BS 0 H Common Stock Value us-gaap/2024 Common Stock, $0.01 par value. $3,500,000,000 shares authorized, 888,250,332 and $888,232,174 shares, issued and outstanding as of March 31, 2025 and December 31, 2024, respectively. 0
0001404912-25-000022 2 35 BS 0 H Additional Paid In Capital us-gaap/2024 Additional Paid-In Capital 0
0001404912-25-000022 2 36 BS 0 H Retained Earnings Accumulated Deficit us-gaap/2024 Retained Earnings 0
0001404912-25-000022 2 37 BS 0 H Accumulated Other Comprehensive Income Loss Net Of Tax us-gaap/2024 Accumulated Other Comprehensive Income (Loss) ("AOCI") 0
0001404912-25-000022 2 38 BS 0 H Stockholders Equity us-gaap/2024 Total KKR & Co. Inc. Stockholders' Equity 0
0001404912-25-000022 2 39 BS 0 H Minority Interest us-gaap/2024 Noncontrolling Interests (See Note 22) 0
0001404912-25-000022 2 40 BS 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Total Equity 0
0001404912-25-000022 2 41 BS 0 H Liabilities And Stockholders Equity us-gaap/2024 Total Liabilities and Equity 0
0001404912-25-000022 3 11 BS 1 H Market Risk Benefit Liability Amount us-gaap/2024 Market risk benefit liabilities 0
0001404912-25-000022 3 13 BS 1 H Preferred Stock Par Or Stated Value Per Share us-gaap/2024 Preferred stock, par value (in dollars per share) 0
0001404912-25-000022 3 14 BS 1 H Preferred Stock Shares Authorized us-gaap/2024 Preferred stock, shares authorized (in shares) 0
0001404912-25-000022 3 15 BS 1 H Preferred Stock Shares Issued us-gaap/2024 Preferred stock, shares issued (in shares) 0
0001404912-25-000022 3 16 BS 1 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding (in shares) 0
0001404912-25-000022 3 17 BS 1 H Common Stock Par Or Stated Value Per Share us-gaap/2024 Common stock, par value (in dollars per share) 0
0001404912-25-000022 3 18 BS 1 H Common Stock Shares Authorized us-gaap/2024 Common stock, shares authorized (in shares) 0
0001404912-25-000022 3 19 BS 1 H Common Stock Shares Issued us-gaap/2024 Common stock, shares issued (in shares) 0
0001404912-25-000022 3 20 BS 1 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding (in shares) 0
0001404912-25-000022 5 11 IS 0 H Revenue From Contract With Customer Excluding Assessed Tax us-gaap/2024 Fees and Other 0
0001404912-25-000022 5 12 IS 0 H Capital Allocation Based Earnings Loss 0001404912-25-000022 Capital Allocation-Based Income (Loss) 0
0001404912-25-000022 5 13 IS 0 H Premiums Earned Net us-gaap/2024 Net Premiums 0
0001404912-25-000022 5 14 IS 0 H Policy Fee Income 0001404912-25-000022 Policy Fees 0
0001404912-25-000022 5 15 IS 0 H Net Investment Income us-gaap/2024 Net Investment Income 0
0001404912-25-000022 5 16 IS 0 H Gain Loss On Investments us-gaap/2024 Net Investment-Related Gains (Losses) 0
0001404912-25-000022 5 17 IS 0 H Other Income us-gaap/2024 Other Income 0
0001404912-25-000022 5 18 IS 0 H Revenues us-gaap/2024 Total Revenues 0
0001404912-25-000022 5 20 IS 0 H Labor And Related Expense us-gaap/2024 Compensation and Benefits 0
0001404912-25-000022 5 21 IS 0 H Operating Lease Expense us-gaap/2024 Occupancy and Related Charges 0
0001404912-25-000022 5 22 IS 0 H General Administrative And Other Expense 0001404912-25-000022 General, Administrative and Other 0
0001404912-25-000022 5 23 IS 0 H Benefits Losses And Expenses us-gaap/2024 Net Policy Benefits and Claims (including market risk benefit (gain) loss of $221,394 and $(101,760), as of March 31, 2025 and March 31, 2024, respectively; remeasurement (gain) loss on policy liabilities: $42,252, as of March 31, 2025.) 0
0001404912-25-000022 5 24 IS 0 H Amortization Of Policy Acquisition Costs 0001404912-25-000022 Amortization of Policy Acquisition Costs 0
0001404912-25-000022 5 25 IS 0 H Interest Income Expense Net us-gaap/2024 Interest Expense 1
0001404912-25-000022 5 26 IS 0 H Insurance Expenses 0001404912-25-000022 Insurance Expenses 0
0001404912-25-000022 5 27 IS 0 H Noninterest Expense us-gaap/2024 Total Expenses 0
0001404912-25-000022 5 38 IS 0 H Net Income Loss Attributable To Nonredeemable Noncontrolling Interest us-gaap/2024 Net Income (Loss) Attributable to Noncontrolling Interests 0
0001404912-25-000022 5 39 IS 0 H Net Income Loss us-gaap/2024 Net Income (Loss) Attributable to KKR & Co. Inc. 0
0001404912-25-000022 5 41 IS 0 H Earnings Per Share Basic us-gaap/2024 Basic (in dollars per share) 0
0001404912-25-000022 5 42 IS 0 H Earnings Per Share Diluted us-gaap/2024 Diluted (in dollars per share) 0
0001404912-25-000022 5 44 IS 0 H Weighted Average Number Of Shares Outstanding Basic us-gaap/2024 Basic (in shares) 0
0001404912-25-000022 5 45 IS 0 H Weighted Average Number Of Diluted Shares Outstanding us-gaap/2024 Diluted (in shares) 0
0001404912-25-000022 6 1 IS 1 H Market Risk Benefit Change In Fair Value Gain Loss us-gaap/2024 Market risk benefit, (gain) loss 1
0001404912-25-000022 6 2 IS 1 H Liability For Future Policy Benefit Remeasurement Gain Loss us-gaap/2024 Liability for future policy benefit, remeasurement (gain) loss 1
0001404912-25-000022 7 1 CI 0 H Profit Loss us-gaap/2024 Net Income (Loss) 0
0001404912-25-000022 7 3 CI 0 H Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax us-gaap/2024 Unrealized Gains (Losses) on Available-For-Sale Securities and Other 0
0001404912-25-000022 7 4 CI 0 H Other Comprehensive Income Loss Policy Balances And Other Gain Loss After Adjustment And Tax 0001404912-25-000022 Net effect of changes in discount rates and instrument-specific credit risk on policy liabilities 0
0001404912-25-000022 7 5 CI 0 H Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax us-gaap/2024 Foreign Currency Translation Adjustments 0
0001404912-25-000022 7 6 CI 0 H Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Comprehensive Income (Loss) 0
0001404912-25-000022 7 7 CI 0 H Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest 0001404912-25-000022 Comprehensive Income (Loss) Attributable to Redeemable Noncontrolling Interests 0
0001404912-25-000022 7 8 CI 0 H Comprehensive Income Loss Attributable To Non Redeemable Noncontrolling Interests 0001404912-25-000022 Comprehensive Income (Loss) Attributable to Noncontrolling Interests 0
0001404912-25-000022 7 9 CI 0 H Comprehensive Income Net Of Tax us-gaap/2024 Comprehensive Income (Loss) Attributable to KKR & Co. Inc. 0
0001404912-25-000022 8 21 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Stockholders' equity, beginning balance 0
0001404912-25-000022 8 22 EQ 0 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding, beginning balance (in shares) 0
0001404912-25-000022 8 23 EQ 0 H Stock Issued During Period Value New Issues us-gaap/2024 Issuance of Series D Mandatory Convertible Preferred Stock (net of issuance costs) 0
0001404912-25-000022 8 24 EQ 0 H Stock Issued During Period Shares New Issues us-gaap/2024 Share issuance (in shares) 0
0001404912-25-000022 8 25 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding, beginning balance (in shares) 0
0001404912-25-000022 8 26 EQ 0 H Clawback Transfer Of Restricted Shares Shares 0001404912-25-000022 Clawback of Transfer Restricted Shares (in shares) 1
0001404912-25-000022 8 27 EQ 0 H Stock Issued During Period Shares Share Based Compensation us-gaap/2024 Net Delivery of Common Stock (Equity Incentive Plans) (in shares) 0
0001404912-25-000022 8 28 EQ 0 H A P I C Share Based Payment Arrangement Increase For Plan Modification 0001404912-25-000022 Compensation Modification 0
0001404912-25-000022 8 29 EQ 0 H A P I C Share Based Payment Arrangement Plan Modification Decrease For Equity Issuance 0001404912-25-000022 Compensation Modification - Issuance of Holdings III Units 1
0001404912-25-000022 8 30 EQ 0 H Stock Issued During Period Value Share Based Compensation us-gaap/2024 Net Delivery of Common Stock (Equity Incentive Plans) 0
0001404912-25-000022 8 31 EQ 0 H Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value us-gaap/2024 Equity-Based Compensation (Non-Cash Contribution) 0
0001404912-25-000022 8 32 EQ 0 H Adjustments To Additional Paid In Capital Stock Issued Issuance Costs us-gaap/2024 2024 GA Acquisition - Issuance of Holdings III Units (See Note 1) 1
0001404912-25-000022 8 33 EQ 0 H Minority Interest Decrease From Redemptions us-gaap/2024 Change in KKR & Co. Inc.'s Ownership Interest (See Note 22) 1
0001404912-25-000022 8 34 EQ 0 H Adjustments To Additional Paid In Capital Tax Effect From Changes In Ownership And Other 0001404912-25-000022 Tax Effects of Changes in Ownership and Other 0
0001404912-25-000022 8 35 EQ 0 H Net Income Loss us-gaap/2024 Net Income (Loss) Attributable to KKR & Co. Inc. 0
0001404912-25-000022 8 36 EQ 0 H Dividends Common Stock Cash us-gaap/2024 Common stock dividends 1
0001404912-25-000022 8 37 EQ 0 H Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent us-gaap/2024 Other Comprehensive Income (Loss) 0
0001404912-25-000022 8 38 EQ 0 H Stockholders Equity Including Portion Attributable To Noncontrolling Interest us-gaap/2024 Stockholders' equity, ending balance 0
0001404912-25-000022 8 39 EQ 0 H Preferred Stock Shares Outstanding us-gaap/2024 Preferred stock, shares outstanding, ending balance (in shares) 0
0001404912-25-000022 8 40 EQ 0 H Common Stock Shares Outstanding us-gaap/2024 Common stock, shares outstanding, ending balance (in shares) 0
0001404912-25-000022 8 41 EQ 0 H Redeemable Noncontrolling Interest Equity Carrying Amount us-gaap/2024 Redeemable Noncontrolling Interests (See Note 23) 0
0001404912-25-000022 9 1 EQ 1 H Common Stock Dividends Per Share Declared us-gaap/2024 Common stock, dividends declared (in dollars per share) 0
0001404912-25-000022 10 8 CF 0 H Profit Loss us-gaap/2024 Net Income (Loss) 0
0001404912-25-000022 10 10 CF 0 H Share Based Compensation us-gaap/2024 Equity-Based Compensation 0
0001404912-25-000022 10 11 CF 0 H Realized Gains Losses On Investments 0001404912-25-000022 Net Realized (Gains) Losses - Asset Management and Strategic Holdings 1
0001404912-25-000022 10 12 CF 0 H Unrealized Gain Loss On Investments us-gaap/2024 Change in Unrealized (Gains) Losses - Asset Management and Strategic Holdings 1
0001404912-25-000022 10 13 CF 0 H Capital Allocation Based Earnings Loss 0001404912-25-000022 Capital Allocation-Based (Income) Loss - Asset Management and Strategic Holdings 1
0001404912-25-000022 10 14 CF 0 H Net Realized Gains Losses On Insurance Operations 0001404912-25-000022 Net Investment and Policy Liability-Related (Gains) Losses - Insurance 1
0001404912-25-000022 10 15 CF 0 H Depreciation Amortization And Accretion Net us-gaap/2024 Net Accretion and Amortization 0
0001404912-25-000022 10 16 CF 0 H Interest Credited To Policyholders Account Balances us-gaap/2024 Interest Credited to Policyholder Account Balances (net of Policy Fees) - Insurance 0
0001404912-25-000022 10 17 CF 0 H Other Noncash Income Expense us-gaap/2024 Other Non-Cash Amounts 1
0001404912-25-000022 10 19 CF 0 H Payments For Reinsurance Transactions And Acquisitions Net Of Cash Provided 0001404912-25-000022 Reinsurance Transactions and Acquisitions, Net of Cash Provided - Insurance 1
0001404912-25-000022 10 20 CF 0 H Increase Decrease In Insurance Assets Excluding Deferred Policy Acquisition Costs 0001404912-25-000022 Change in Premiums, Notes Receivable and Reinsurance Recoverable, Net of Reinsurance Premiums Payable - Insurance 1
0001404912-25-000022 10 21 CF 0 H Increase Decrease In Deferred Policy Acquisition Costs us-gaap/2024 Change in Deferred Policy Acquisition Costs - Insurance 1
0001404912-25-000022 10 22 CF 0 H Increase Decrease In Insurance Liabilities us-gaap/2024 Change in Policy Liabilities and Accruals, Net - Insurance 0
0001404912-25-000022 10 23 CF 0 H Increase Decrease In Consolidation 0001404912-25-000022 Change in Consolidation 1
0001404912-25-000022 10 24 CF 0 H Increase Decrease Due From Affiliates us-gaap/2024 Change in Due from / to Affiliates 1
0001404912-25-000022 10 25 CF 0 H Increase Decrease In Other Operating Assets us-gaap/2024 Change in Other Assets 1
0001404912-25-000022 10 26 CF 0 H Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities 0001404912-25-000022 Change in Accrued Expenses and Other Liabilities 0
0001404912-25-000022 10 27 CF 0 H Payments To Acquire Investments Operating Activities 0001404912-25-000022 Investments Purchased - Asset Management and Strategic Holdings 1
0001404912-25-000022 10 28 CF 0 H Proceeds From Sale Of Securities Operating Activities us-gaap/2024 Proceeds from Investments - Asset Management and Strategic Holdings 0
0001404912-25-000022 10 29 CF 0 H Net Cash Provided By Used In Operating Activities us-gaap/2024 Net Cash Provided (Used) by Operating Activities 0
0001404912-25-000022 10 31 CF 0 H Payments To Acquire Furniture And Fixtures us-gaap/2024 Purchases of Fixed Assets 1
0001404912-25-000022 10 32 CF 0 H Payments To Acquire Investments us-gaap/2024 Investments Purchased - Insurance 1
0001404912-25-000022 10 33 CF 0 H Proceeds From Sale Maturity And Collections Of Investments us-gaap/2024 Proceeds from Investments - Insurance 0
0001404912-25-000022 10 34 CF 0 H Payments For Proceeds From Other Investing Activities us-gaap/2024 Other Investing Activities, Net - Insurance 1
0001404912-25-000022 10 35 CF 0 H Net Cash Provided By Used In Investing Activities us-gaap/2024 Net Cash Provided (Used) by Investing Activities 0
0001404912-25-000022 10 37 CF 0 H Payments Of Dividends Common Stock us-gaap/2024 Common Stock Dividends 1
0001404912-25-000022 10 38 CF 0 H Payments To Noncontrolling Interest Holdings 0001404912-25-000022 Distributions to Redeemable Noncontrolling Interests 1
0001404912-25-000022 10 39 CF 0 H Proceeds From Noncontrolling Interest Holding 0001404912-25-000022 Contributions from Redeemable Noncontrolling Interests 0
0001404912-25-000022 10 40 CF 0 H Payments To Noncontrolling Interest Consolidated Entities 0001404912-25-000022 Distributions to Noncontrolling Interests 1
0001404912-25-000022 10 41 CF 0 H Proceeds From Noncontrolling Interest Consolidated Entities 0001404912-25-000022 Contributions from Noncontrolling Interests 0
0001404912-25-000022 10 42 CF 0 H Proceeds From Issuance Of Convertible Preferred Stock us-gaap/2024 Issuance of Series D Mandatory Convertible Preferred Stock (net of issuance costs) 0
0001404912-25-000022 10 43 CF 0 H Payments To Minority Shareholders us-gaap/2024 2024 GA Acquisition - Cash consideration (See Note 1) 1
0001404912-25-000022 10 44 CF 0 H Paymentsfor Net Deliveryof Common Stock 0001404912-25-000022 Net Delivery of Common Stock (Equity Incentive Plans) 1
0001404912-25-000022 10 45 CF 0 H Proceeds From Issuance Of Long Term Debt us-gaap/2024 Proceeds from Debt Obligations 0
0001404912-25-000022 10 46 CF 0 H Repayments Of Long Term Debt us-gaap/2024 Repayment of Debt Obligations 1
0001404912-25-000022 10 47 CF 0 H Payments Of Financing Costs us-gaap/2024 Financing Costs Paid 1
0001404912-25-000022 10 48 CF 0 H Additions To Contract Holders Funds us-gaap/2024 Additions to Contractholder Deposit Funds - Insurance 0
0001404912-25-000022 10 49 CF 0 H Withdrawal From Contract Holders Funds us-gaap/2024 Withdrawals from Contractholder Deposit Funds - Insurance 1
0001404912-25-000022 10 50 CF 0 H Reinsurance Transactions Net Of Cash Provided 0001404912-25-000022 Reinsurance Transactions, Net of Cash Provided - Insurance 0
0001404912-25-000022 10 51 CF 0 H Proceeds From Payments For Other Financing Activities us-gaap/2024 Other Financing Activity, Net - Insurance 0
0001404912-25-000022 10 52 CF 0 H Net Cash Provided By Used In Financing Activities us-gaap/2024 Net Cash Provided (Used) by Financing Activities 0
0001404912-25-000022 10 53 CF 0 H Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Effect of exchange rate changes on cash, cash equivalents and restricted cash 0
0001404912-25-000022 10 54 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect us-gaap/2024 Net Increase/(Decrease) in Cash, Cash Equivalents and Restricted Cash 0
0001404912-25-000022 10 55 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, Cash Equivalents and Restricted Cash, Beginning of Period 0
0001404912-25-000022 10 56 CF 0 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, Cash Equivalents and Restricted Cash, End of Period 0
0001404912-25-000022 10 58 CF 0 H Interest Paid Net us-gaap/2024 Payments for Interest 0
0001404912-25-000022 10 59 CF 0 H Income Taxes Paid Net us-gaap/2024 Payments for Income Taxes 0
0001404912-25-000022 10 60 CF 0 H Operating Lease Payments us-gaap/2024 Payments for Operating Lease Liabilities 0
0001404912-25-000022 10 62 CF 0 H Noncash Contributionsfrom Noncontrolling Interests 0001404912-25-000022 Non-Cash Contribution from Noncontrolling Interests 0
0001404912-25-000022 10 63 CF 0 H Noncash Repayment Of Debt Obligations 0001404912-25-000022 Non-Cash Repayment of Debt Obligations 0
0001404912-25-000022 10 64 CF 0 H Foreign Exchange On Debt Obligations Gain Loss Unrealized 0001404912-25-000022 Debt Obligations - Net Gains (Losses), Translation and Other 0
0001404912-25-000022 10 65 CF 0 H Investments Acquired Through Reinsurance Agreements 0001404912-25-000022 Investments Acquired through Reinsurance Agreements 0
0001404912-25-000022 10 66 CF 0 H Contractholder Deposit Funds Acquired Through Reinsurance Agreements 0001404912-25-000022 Contractholder Deposit Funds Acquired through Reinsurance Agreements 0
0001404912-25-000022 10 68 CF 0 H Noncash Or Part Noncash Increase Decrease In Consolidation Investments 0001404912-25-000022 Investments 0
0001404912-25-000022 10 69 CF 0 H Noncash Or Part Noncash Increase Decrease In Consolidation Other Assets 0001404912-25-000022 Other Assets 0
0001404912-25-000022 10 70 CF 0 H Noncash Or Part Noncash Change In Consolidation Accrued Expenses And Other Liabilities 0001404912-25-000022 Accrued Expenses and Other Liabilities 1
0001404912-25-000022 10 71 CF 0 H Noncash Or Part Noncash Change In Consolidation Noncontrolling Interests 0001404912-25-000022 Noncontrolling Interests 1
0001404912-25-000022 11 8 CF 1 H Cash And Cash Equivalents At Carrying Value us-gaap/2024 Cash and Cash Equivalents 0
0001404912-25-000022 11 9 CF 1 H Restricted Cash And Cash Equivalents us-gaap/2024 Restricted Cash and Cash Equivalents 0
0001404912-25-000022 11 10 CF 1 H Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents us-gaap/2024 Cash, Cash Equivalents and Restricted Cash 0
0001404912-25-000022 5 29 IS 0 H Gain Loss From Investment Activities Net 0001404912-25-000022 Net Gains (Losses) from Investment Activities 0
0001404912-25-000022 5 30 IS 0 H Investment Income Dividend us-gaap/2024 Dividend Income 0
0001404912-25-000022 5 31 IS 0 H Investment Income Interest us-gaap/2024 Interest Income 0
0001404912-25-000022 5 32 IS 0 H Interest Expense Nonoperating us-gaap/2024 Interest Expense 1
0001404912-25-000022 5 33 IS 0 H Investment Income Loss 0001404912-25-000022 Total Investment Income (Loss) 0
0001404912-25-000022 5 34 IS 0 H Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest us-gaap/2024 Income (Loss) Before Taxes 0
0001404912-25-000022 5 35 IS 0 H Income Tax Expense Benefit us-gaap/2024 Income Tax Expense (Benefit) 0
0001404912-25-000022 5 36 IS 0 H Profit Loss us-gaap/2024 Net Income (Loss) 0
0001404912-25-000022 5 37 IS 0 H Net Income Loss Attributable To Redeemable Noncontrolling Interest us-gaap/2024 Net Income (Loss) Attributable to Redeemable Noncontrolling Interests 0

Description
Field Name Field Description
adsh Accession Number. The 20-character string formed from the 18-digit number assigned by the SEC to each EDGAR submission.
report Represents the report grouping. This field corresponds to the statement (stmt) field, which indicates the type of statement. The numeric value refers to the “R file” as posted on the EDGAR Web site.
line Represents the tag’s presentation line order for a given report. Together with the statement and report field, presentation location, order and grouping can be derived.
stmt The financial statement location to which the value of the “report” field pertains.
inpth Value was presented “parenthetically” instead of in columns within the financial statements. For example: Receivables (net of allowance for bad debts of $200 in 2012) $700.
rfile The type of interactive data file rendered on the EDGAR web site, H = .htm file, X = .xml file.
tag The tag chosen by the filer for this line item.
version The taxonomy identifier if the tag is a standard tag, otherwise adsh.
plabel The text presented on the line item, also known as a “preferred” label.
negating Flag to indicate whether the plabel is negating.