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2411406 - Disclosure - INCOME TAXES - Unrecognized Tax Benefits (Details)
(http://www.kkr.com/role/IncomeTaxesUnrecognizedTaxBenefitsDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001404912 (http://www.sec.gov/CIK)
Income Tax Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
2015-01-01 - 2015-12-31
2014-01-01 - 2014-12-31
Income Tax Disclosure [Abstract]
 
 
 
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]
 
 
 
Unrecognized Tax Benefits, beginning of period
22,792,000  
7,180,000  
6,028,000  
Gross increases in tax positions in prior periods
0  
0  
44,000  
Gross decreases in tax positions in prior periods
(1,351,000) 
(116,000) 
0  
Gross increases in tax positions in current period
22,810,000  
15,959,000  
1,369,000  
Lapse of statute of limitations
(255,000) 
(231,000) 
(261,000) 
Unrecognized Tax Benefits, end of period
43,996,000  
 
22,792,000  
 
7,180,000