10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001411494-17-000009 |
| Period End Date | 20161231 |
| Filing Date | 20170213 |
| Fiscal Year | 2016 |
| Fiscal Period | FY |
| XBRL Instance | apo-20161231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Cash and cash equivalents |
CashandCashEquivalentsExcludingCashHeldinConsolidatedFunds
|
$612.50M | USD | Point-in-time |
| Cash and cash equivalents |
CashandCashEquivalentsExcludingCashHeldinConsolidatedFunds
|
$806.33M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$5.70M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$4.68M | USD | Point-in-time |
| Investments |
Investments
|
$1.49B | USD | Point-in-time |
| Investments |
Investments
|
$1.15B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$118.86M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$95.84M | USD | Point-in-time |
| Carried interest receivable |
CarriedInterestReceivables
|
$911.67M | USD | Point-in-time |
| Carried interest receivable |
CarriedInterestReceivables
|
$1.26B | USD | Point-in-time |
| Carried interest receivable |
CarriedInterestReceivables
|
$643.91M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$254.85M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$247.84M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssetsLiabilitiesNet
|
$572.26M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssetsLiabilitiesNet
|
$646.21M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$88.85M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$88.85M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$22.72M | USD | Point-in-time |
| Intangible assets, net |
IntangibleAssetsNetExcludingGoodwill
|
$28.62M | USD | Point-in-time |
| Total Assets |
Assets
|
$4.56B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.63B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$92.01M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$57.47M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$52.75M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$54.84M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenue
|
$177.88M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenue
|
$174.89M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$594.54M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$638.13M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$434.85M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$550.15M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$295.67M | USD | Point-in-time |
| Debt |
LongTermDebt
|
$1.35B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$1.03B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$81.61M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$43.39M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.17B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.76B | USD | Point-in-time |
| Commitments and Contingencies (see note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$2.01B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$1.83B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-1.35B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-986.19M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.62M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.72M | USD | Point-in-time |
| Total Apollo Global Management, LLC shareholders equity |
StockholdersEquity
|
$649.50M | USD | Point-in-time |
| Total Apollo Global Management, LLC shareholders equity |
StockholdersEquity
|
$835.12M | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.69B | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.94B | USD | Point-in-time |
| Total Liabilities and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$4.56B | USD | Point-in-time |
| Total Liabilities and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$5.63B | USD | Point-in-time |
Income Statement
167 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Management fees from related parties |
AssetManagementFees1
|
$1.04B | USD | Annual |
| Management fees from related parties |
AssetManagementFees1
|
$850.44M | USD | Annual |
| Management fees from related parties |
AssetManagementFees1
|
$930.19M | USD | Annual |
| Advisory and transaction fees from related parties, net |
InvestmentAdvisoryFees
|
$146.66M | USD | Annual |
| Advisory and transaction fees from related parties, net |
InvestmentAdvisoryFees
|
$315.59M | USD | Annual |
| Advisory and transaction fees from related parties, net |
InvestmentAdvisoryFees
|
$14.19M | USD | Annual |
| Carried interest income from related parties |
PerformanceFees
|
$780.21M | USD | Annual |
| Carried interest income from related parties |
PerformanceFees
|
$97.29M | USD | Annual |
| Carried interest income from related parties |
PerformanceFees
|
$394.06M | USD | Annual |
| Total Revenues |
Revenues
|
$1.04B | USD | Annual |
| Total Revenues |
Revenues
|
$193.27M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.97B | USD | Annual |
| Total Revenues |
Revenues
|
$193.65M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$685.38M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$120.83M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$303.02M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$351.73M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.56B | USD | Annual |
| Total Revenues |
Revenues
|
$503.73M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$660.45M | USD | 1 Quarter |
| Salary, bonus and benefits |
SalariesAndWages
|
$338.05M | USD | Annual |
| Salary, bonus and benefits |
SalariesAndWages
|
$389.13M | USD | Annual |
| Salary, bonus and benefits |
SalariesAndWages
|
$354.52M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$126.32M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$97.68M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$102.98M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$357.07M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$276.19M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$85.23M | USD | Annual |
| Total Compensation and Benefits |
LaborAndRelatedExpense
|
$740.56M | USD | Annual |
| Total Compensation and Benefits |
LaborAndRelatedExpense
|
$849.19M | USD | Annual |
| Total Compensation and Benefits |
LaborAndRelatedExpense
|
$537.43M | USD | Annual |
| Interest expense |
InterestExpense
|
$30.07M | USD | Annual |
| Interest expense |
InterestExpense
|
$22.39M | USD | Annual |
| Interest expense |
InterestExpense
|
$43.48M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$247.00M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$265.19M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$255.06M | USD | Annual |
| Placement fees |
PlacementFees
|
$8.41M | USD | Annual |
| Placement fees |
PlacementFees
|
$26.25M | USD | Annual |
| Placement fees |
PlacementFees
|
$15.42M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$398.36M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$1.17B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$224.00M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$343.40M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$187.53M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$282.26M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$244.54M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$830.98M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$1.04B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$141.90M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$174.91M | USD | 1 Quarter |
| Net gains from investment activities |
InvestmentIncomeNet
|
$121.72M | USD | Annual |
| Net gains from investment activities |
InvestmentIncomeNet
|
$213.24M | USD | Annual |
| Net gains from investment activities |
InvestmentIncomeNet
|
$139.72M | USD | Annual |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$19.05M | USD | Annual |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$5.01M | USD | Annual |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$22.56M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$103.18M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$14.86M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$53.86M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$4.07M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$3.23M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$10.39M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$4.56M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$60.59M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$7.67M | USD | Annual |
| Total Other Income |
NonoperatingIncomeExpense
|
$136.74M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$23.78M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$49.98M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$-58.63M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$84.79M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$135.53M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$256.55M | USD | Annual |
| Total Other Income |
NonoperatingIncomeExpense
|
$166.53M | USD | Annual |
| Total Other Income |
NonoperatingIncomeExpense
|
$7.98M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$42.91M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$360.65M | USD | Annual |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$422.55M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.06B | USD | Annual |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$453.79M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$103.15M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$877.17M | USD | Annual |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$87.01M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-79.71M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$377.23M | USD | Annual |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$157.17M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$29.90M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$264.38M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$147.25M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$26.73M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$90.71M | USD | Annual |
| Net Income |
ProfitLoss
|
$970.31M | USD | Annual |
| Net Income |
ProfitLoss
|
$96.56M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$234.72M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$350.50M | USD | Annual |
| Net Income |
ProfitLoss
|
$729.92M | USD | Annual |
| Net Income |
ProfitLoss
|
$148.07M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-74.56M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$394.35M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$24.36M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$81.50M | USD | 1 Quarter |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$216.00M | USD | Annual |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$561.69M | USD | Annual |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$567.46M | USD | Annual |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$94.62M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$168.23M | USD | Annual |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$6.09M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$-32.83M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$174.09M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$30.93M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$41.05M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$166.97M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$402.85M | USD | Annual |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$134.50M | USD | Annual |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$56.43M | USD | 1 Quarter |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.25 | USD | Annual |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.96 | USD | Annual |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.84 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.33 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.86 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.37 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.42 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.73 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.28 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.46 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.08 | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
- | USD | Point-in-time |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$3.11 | USD | Annual |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.35 | USD | Point-in-time |
| Earnings Per Share, Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
$2.11 | USD | Annual |
| Earnings Per Share, Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
$0.62 | USD | Annual |
| Earnings Per Share, Basic and Diluted |
EarningsPerShareBasicAndDiluted
|
$0.61 | USD | Annual |
| Net Income Per Class A Share - Basic (USD per share) |
EarningsPerShareBasic
|
$0.61 | USD | Annual |
| Net Income Per Class A Share - Basic (USD per share) |
EarningsPerShareBasic
|
$0.20 | USD | 1 Quarter |
| Net Income Per Class A Share - Basic (USD per share) |
EarningsPerShareBasic
|
$0.50 | USD | 1 Quarter |
| Net Income Per Class A Share - Basic (USD per share) |
EarningsPerShareBasic
|
$0.62 | USD | Annual |
| Net Income Per Class A Share - Basic (USD per share) |
EarningsPerShareBasic
|
$0.87 | USD | 1 Quarter |
| Net Income Per Class A Share - Basic (USD per share) |
EarningsPerShareBasic
|
$0.02 | USD | 1 Quarter |
| Net Income Per Class A Share - Basic (USD per share) |
EarningsPerShareBasic
|
$0.91 | USD | 1 Quarter |
| Net Income Per Class A Share - Basic (USD per share) |
EarningsPerShareBasic
|
$0.09 | USD | 1 Quarter |
| Net Income Per Class A Share - Basic (USD per share) |
EarningsPerShareBasic
|
$0.30 | USD | 1 Quarter |
| Net Income Per Class A Share - Basic (USD per share) |
EarningsPerShareBasic
|
$-0.19 | USD | 1 Quarter |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.61 | USD | Annual |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.02 | USD | 1 Quarter |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.91 | USD | 1 Quarter |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.30 | USD | 1 Quarter |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$-0.19 | USD | 1 Quarter |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.20 | USD | 1 Quarter |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.50 | USD | 1 Quarter |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.09 | USD | 1 Quarter |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.62 | USD | Annual |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.87 | USD | 1 Quarter |
| Net Income Per Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.11 | USD | Annual |
| Weighted Average Number of Class A Shares - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
173.27M | shares | Annual |
| Weighted Average Number of Class A Shares - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
155.35M | shares | Annual |
| Weighted Average Number of Class A Shares - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
184.00M | shares | Annual |
| Weighted Average Number of Class A Shares - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
173.27M | shares | Annual |
| Weighted Average Number of Class A Shares - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
184.00M | shares | Annual |
| Weighted Average Number of Class A Shares - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
155.35M | shares | Annual |
Cash Flow Statement
205 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$970.31M | USD | Annual |
| Net income |
ProfitLoss
|
$96.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$234.72M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.50M | USD | Annual |
| Net income |
ProfitLoss
|
$729.92M | USD | Annual |
| Net income |
ProfitLoss
|
$148.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-74.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$394.35M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.50M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$126.32M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$97.68M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$102.98M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$45.07M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$44.47M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.73M | USD | Annual |
| Unrealized gains from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$21.73M | USD | Annual |
| Unrealized gains from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$122.43M | USD | Annual |
| Unrealized gains from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$136.42M | USD | Annual |
| Cash distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$83.66M | USD | Annual |
| Cash distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$33.91M | USD | Annual |
| Cash distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$30.93M | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
- | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
- | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$-13.72M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$103.18M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$14.86M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$53.86M | USD | Annual |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$11.28M | USD | Annual |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$-803.00K | USD | Annual |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$40.42M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$80.36M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$26.43M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$81.88M | USD | Annual |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$20.99M | USD | Annual |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$49.41M | USD | Annual |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$57.14M | USD | Annual |
| Carried interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-303.30M | USD | Annual |
| Carried interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$613.20M | USD | Annual |
| Carried interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-1.38B | USD | Annual |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$252.34M | USD | Annual |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$4.08M | USD | Annual |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$-1.50M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-34.36M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$33.99M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$49.40M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.65M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-9.92M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$16.18M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$387.00K | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-79.86M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-18.37M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-97.52M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$41.09M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$12.52M | USD | Annual |
| Profit sharing payable |
ProfitSharingPayables
|
$-518.00M | USD | Annual |
| Profit sharing payable |
ProfitSharingPayables
|
$227.77M | USD | Annual |
| Profit sharing payable |
ProfitSharingPayables
|
$-122.63M | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$13.99M | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$1.25M | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-17.98M | USD | Annual |
| Net realized and unrealized gains from investing activities and debt |
GainLossOnSaleOfInvestments
|
$18.44M | USD | Annual |
| Net realized and unrealized gains from investing activities and debt |
GainLossOnSaleOfInvestments
|
$572.00K | USD | Annual |
| Net realized and unrealized gains from investing activities and debt |
GainLossOnSaleOfInvestments
|
$68.41M | USD | Annual |
| Change in cash held at consolidated variable interest entities |
IncreaseDecreaseInCashHeldAtConsolidatedVariableInterestEntities
|
$16.67M | USD | Annual |
| Change in cash held at consolidated variable interest entities |
IncreaseDecreaseInCashHeldAtConsolidatedVariableInterestEntities
|
$-13.81M | USD | Annual |
| Change in cash held at consolidated variable interest entities |
IncreaseDecreaseInCashHeldAtConsolidatedVariableInterestEntities
|
$256.62M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$10.33B | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$521.21M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$581.23M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$8.51B | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$409.22M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$592.94M | USD | Annual |
| Changes in other assets and other liabilities, net |
IncreaseDecreaseInOtherCurrentAssets
|
$-126.25M | USD | Annual |
| Changes in other assets and other liabilities, net |
IncreaseDecreaseInOtherCurrentAssets
|
$135.84M | USD | Annual |
| Changes in other assets and other liabilities, net |
IncreaseDecreaseInOtherCurrentAssets
|
$3.70M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$582.67M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-372.92M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$615.26M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$6.20M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$6.36M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$5.95M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$50.00M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$25.00M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$25.00M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$46.88M | USD | Annual |
| Cash contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$109.92M | USD | Annual |
| Cash contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$234.38M | USD | Annual |
| Cash contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$224.95M | USD | Annual |
| Cash distributions from equity method investments |
CashDistributionsFromEquityMethodInvestments
|
$102.77M | USD | Annual |
| Cash distributions from equity method investments |
CashDistributionsFromEquityMethodInvestments
|
$76.34M | USD | Annual |
| Cash distributions from equity method investments |
CashDistributionsFromEquityMethodInvestments
|
$61.58M | USD | Annual |
| Issuance of related party loans |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
- | USD | Annual |
| Issuance of related party loans |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-8.65M | USD | Annual |
| Issuance of related party loans |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-25.00M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-2.96M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.07M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.30M | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$13.43M | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-202.94M | USD | Annual |
| Net Cash (Used in) Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-182.76M | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$200.00M | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$250.00M | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
- | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$532.71M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$533.96M | USD | Annual |
| Satisfaction of tax receivable agreement |
SatisfactionofTaxReceivableAgreement
|
$32.03M | USD | Annual |
| Satisfaction of tax receivable agreement |
SatisfactionofTaxReceivableAgreement
|
- | USD | Annual |
| Satisfaction of tax receivable agreement |
SatisfactionofTaxReceivableAgreement
|
$48.42M | USD | Annual |
| Purchase of Class A shares |
PaymentsForRepurchaseOfCommonStock
|
$3.12M | USD | Annual |
| Purchase of Class A shares |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Purchase of Class A shares |
PaymentsForRepurchaseOfCommonStock
|
$13.38M | USD | Annual |
| Payments related to deliveries of Class A shares for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$78.87M | USD | Annual |
| Payments related to deliveries of Class A shares for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$403.00K | USD | Annual |
| Payments related to deliveries of Class A shares for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$40.65M | USD | Annual |
| Distributions paid |
PaymentsOfDividends
|
$506.04M | USD | Annual |
| Distributions paid |
PaymentsOfDividends
|
$239.11M | USD | Annual |
| Distributions paid |
PaymentsOfDividends
|
$354.43M | USD | Annual |
| Distributions paid to Non-Controlling Interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$816.41M | USD | Annual |
| Distributions paid to Non-Controlling Interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$453.32M | USD | Annual |
| Distributions paid to Non-Controlling Interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$269.78M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-13.81M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-26.46M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-33.33M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-968.08M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-236.16M | USD | Annual |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$485.61M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$196.34M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$126.13M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-588.34M | USD | Annual |
| Cash and Cash Equivalents, Beginning of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$617.32M | USD | Point-in-time |
| Cash and Cash Equivalents, Beginning of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$1.21B | USD | Point-in-time |
| Cash and Cash Equivalents, Beginning of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$1.08B | USD | Point-in-time |
| Cash and Cash Equivalents, Beginning of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$813.66M | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$617.32M | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$1.21B | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$1.08B | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$813.66M | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$32.27M | USD | Annual |
| Interest paid |
InterestPaid
|
$22.19M | USD | Annual |
| Interest paid |
InterestPaid
|
$44.52M | USD | Annual |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$18.21M | USD | Annual |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$17.57M | USD | Annual |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$157.81M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$57.28M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$7.92M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$8.35M | USD | Annual |
| Non-cash contributions to equity method investments |
NonCashContributionsOnEquityMethodInvestments
|
$1.23M | USD | Annual |
| Non-cash contributions to equity method investments |
NonCashContributionsOnEquityMethodInvestments
|
$36.63M | USD | Annual |
| Non-cash contributions to equity method investments |
NonCashContributionsOnEquityMethodInvestments
|
- | USD | Annual |
| Non-cash distributions from equity method investments |
NonCashDistributionsOnEquityMethodInvestments
|
$6.72M | USD | Annual |
| Non-cash distributions from equity method investments |
NonCashDistributionsOnEquityMethodInvestments
|
$13.43M | USD | Annual |
| Non-cash distributions from equity method investments |
NonCashDistributionsOnEquityMethodInvestments
|
$7.72M | USD | Annual |
| Non-cash purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
$8.94M | USD | Annual |
| Non-cash purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
- | USD | Annual |
| Non-cash purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
- | USD | Annual |
| Declared and unpaid distributions |
DeclaredAndUnpaidDividends
|
- | USD | Annual |
| Declared and unpaid distributions |
DeclaredAndUnpaidDividends
|
$49.49M | USD | Annual |
| Declared and unpaid distributions |
DeclaredAndUnpaidDividends
|
$13.46M | USD | Annual |
| Non-cash distributions from Non-Controlling Interests in consolidated entities to Appropriated Partners' Capital |
NoncashDividendsfromNoncontrollingInterestsinConsolidatedEntitiestoAppropriatedPartnersCapital
|
- | USD | Annual |
| Non-cash distributions from Non-Controlling Interests in consolidated entities to Appropriated Partners' Capital |
NoncashDividendsfromNoncontrollingInterestsinConsolidatedEntitiestoAppropriatedPartnersCapital
|
- | USD | Annual |
| Non-cash distributions from Non-Controlling Interests in consolidated entities to Appropriated Partners' Capital |
NoncashDividendsfromNoncontrollingInterestsinConsolidatedEntitiestoAppropriatedPartnersCapital
|
$135.36M | USD | Annual |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$108.87M | USD | Annual |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$69.59M | USD | Annual |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$67.96M | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$6.45M | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$3.56M | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$559.00K | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$58.70M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$7.34M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$61.72M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedParties
|
$-45.43M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedParties
|
$-47.88M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedParties
|
$-3.59M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$16.29M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$3.75M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$10.82M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$-2.61M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$-34.62M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$-23.24M | USD | Annual |
| Cash and cash equivalents |
TransferresOfCash
|
- | USD | Annual |
| Cash and cash equivalents |
TransferresOfCash
|
- | USD | Annual |
| Cash and cash equivalents |
TransferresOfCash
|
$760.49M | USD | Annual |
| Investments, at fair value |
InvestmentsOfDeconsolidatedVariableInterestEntities
|
- | USD | Annual |
| Investments, at fair value |
InvestmentsOfDeconsolidatedVariableInterestEntities
|
- | USD | Annual |
| Investments, at fair value |
InvestmentsOfDeconsolidatedVariableInterestEntities
|
$16.93B | USD | Annual |
| Other Assets |
OtherAssetsOfDeconsolidatedVariableInterestEntities
|
- | USD | Annual |
| Other Assets |
OtherAssetsOfDeconsolidatedVariableInterestEntities
|
- | USD | Annual |
| Other Assets |
OtherAssetsOfDeconsolidatedVariableInterestEntities
|
$280.43M | USD | Annual |
| Debt, at fair value |
DebtOfDeconsolidatedVariableInterestEntities
|
- | USD | Annual |
| Debt, at fair value |
DebtOfDeconsolidatedVariableInterestEntities
|
$13.23B | USD | Annual |
| Debt, at fair value |
DebtOfDeconsolidatedVariableInterestEntities
|
- | USD | Annual |
| Other liabilities |
OtherLiabilitiesOfDeconsolidatedVariableInterestEntities
|
- | USD | Annual |
| Other liabilities |
OtherLiabilitiesOfDeconsolidatedVariableInterestEntities
|
- | USD | Annual |
| Other liabilities |
OtherLiabilitiesOfDeconsolidatedVariableInterestEntities
|
$529.08M | USD | Annual |
| Non-Controlling Interest in consolidated entities |
NonCashAcquisitionNonControllingInterestsInConsolidatedEntities
|
- | USD | Annual |
| Non-Controlling Interest in consolidated entities |
NonCashAcquisitionNonControllingInterestsInConsolidatedEntities
|
- | USD | Annual |
| Non-Controlling Interest in consolidated entities |
NonCashAcquisitionNonControllingInterestsInConsolidatedEntities
|
$3.13B | USD | Annual |
| Appropriated partners' capital |
AppropriatePartnersCapital
|
- | USD | Annual |
| Appropriated partners' capital |
AppropriatePartnersCapital
|
$929.71M | USD | Annual |
| Appropriated partners' capital |
AppropriatePartnersCapital
|
- | USD | Annual |
Stockholders Equity
50 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.69B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.94B | USD | Point-in-time |
| Cumulative effect adjustment from adoption of accounting guidance |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
$-4.07B | USD | Point-in-time |
| Dilution impact of issuance of Class A shares |
AdjustmentsToAdditionalPaidInCapitalOther
|
$388.00K | USD | Annual |
| Dilution impact of issuance of Class A shares |
AdjustmentsToAdditionalPaidInCapitalOther
|
$5.27M | USD | Annual |
| Dilution impact of issuance of Class A shares |
AdjustmentsToAdditionalPaidInCapitalOther
|
$3.59M | USD | Annual |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$69.59M | USD | Annual |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$67.96M | USD | Annual |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$108.87M | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$13.24M | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$1.07B | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$5.92M | USD | Annual |
| Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$842.53M | USD | Annual |
| Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$521.67M | USD | Annual |
| Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$2.70B | USD | Annual |
| Payments related to deliveries of Class A shares for RSUs |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-40.47M | USD | Annual |
| Payments related to deliveries of Class A shares for RSUs |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-72.59M | USD | Annual |
| Payments related to deliveries of Class A shares for RSUs |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$27.50M | USD | Annual |
| Purchase of AAA units |
PurchaseOfSubsidiarySharesEquityImpact
|
$312.00K | USD | Annual |
| Satisfaction of liability related to AAA RDUs |
SatisfactionOfLiabilityRelatedToRelatedPartyRdus
|
$1.18M | USD | Annual |
| Repurchase of Class A shares |
StockRepurchasedAndRetiredDuringPeriodValue
|
$12.90M | USD | Annual |
| Exchange of AOG Units for Class A shares |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$16.29M | USD | Annual |
| Exchange of AOG Units for Class A shares |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$10.82M | USD | Annual |
| Exchange of AOG Units for Class A shares |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$3.75M | USD | Annual |
| Net income |
ProfitLoss
|
$970.31M | USD | Annual |
| Net income |
ProfitLoss
|
$96.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$234.72M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.50M | USD | Annual |
| Net income |
ProfitLoss
|
$729.92M | USD | Annual |
| Net income |
ProfitLoss
|
$148.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-74.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$394.35M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.50M | USD | 1 Quarter |
| Allocation of currency translation adjustment of consolidated CLOs and fund entities |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-13.54M | USD | Annual |
| Allocation of currency translation adjustment of consolidated CLOs and fund entities |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$724.00K | USD | Annual |
| Allocation of currency translation adjustment of consolidated CLOs and fund entities |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.21M | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$-990.00K | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$105.00K | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$106.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$-2.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$-904.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$418.00K | USD | Annual |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$6.69B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.94B | USD | Point-in-time |
Comprehensive Income
38 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$970.31M | USD | Annual |
| Net income |
ProfitLoss
|
$96.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$234.72M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.50M | USD | Annual |
| Net income |
ProfitLoss
|
$729.92M | USD | Annual |
| Net income |
ProfitLoss
|
$148.07M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$-74.56M | USD | 1 Quarter |
| Allocation of currency translation adjustment of consolidated CLOs and funds, tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
- | USD | Annual |
| Allocation of currency translation adjustment of consolidated CLOs and funds, tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-300.00K | USD | Annual |
| Net income |
ProfitLoss
|
$394.35M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$24.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$81.50M | USD | 1 Quarter |
| Allocation of currency translation adjustment of consolidated CLOs and funds, tax |
OtherComprehensiveIncomeForeignCurrencyTranslationGainLossArisingDuringPeriodTax
|
$-900.00K | USD | Annual |
| Allocation of currency translation adjustment of consolidated CLOs and funds, NCI tax |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Allocation of currency translation adjustment of consolidated CLOs and funds, NCI tax |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Allocation of currency translation adjustment of consolidated CLOs and funds, NCI tax |
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTaxPortionAttributableToNoncontrollingInterest
|
- | USD | Annual |
| Allocation of currency translation adjustment of consolidated CLOs and funds (net of taxes of $0.3 million, $0.9 million and $0.0 million for Apollo Global Management, LLC for the years ended December 31, 2016, 2015 and 2014, respectively, and $0.0 million for Non-Controlling Interests in Apollo Operating Group for years ended December 31, 2016, 2015 and 2014) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-13.54M | USD | Annual |
| Allocation of currency translation adjustment of consolidated CLOs and funds (net of taxes of $0.3 million, $0.9 million and $0.0 million for Apollo Global Management, LLC for the years ended December 31, 2016, 2015 and 2014, respectively, and $0.0 million for Non-Controlling Interests in Apollo Operating Group for years ended December 31, 2016, 2015 and 2014) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$724.00K | USD | Annual |
| Allocation of currency translation adjustment of consolidated CLOs and funds (net of taxes of $0.3 million, $0.9 million and $0.0 million for Apollo Global Management, LLC for the years ended December 31, 2016, 2015 and 2014, respectively, and $0.0 million for Non-Controlling Interests in Apollo Operating Group for years ended December 31, 2016, 2015 and 2014) |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.21M | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-990.00K | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$105.00K | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$106.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$-904.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$-2.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$418.00K | USD | Annual |
| Total Other Comprehensive Loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.69M | USD | Annual |
| Total Other Comprehensive Loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-14.33M | USD | Annual |
| Total Other Comprehensive Loss, net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-268.00K | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTax
|
$729.65M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTax
|
$336.16M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTax
|
$966.62M | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$208.98M | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$631.83M | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$564.87M | USD | Annual |
| Comprehensive Income Attributable to Apollo Global Management, LLC |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$127.18M | USD | Annual |
| Comprehensive Income Attributable to Apollo Global Management, LLC |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$401.75M | USD | Annual |
| Comprehensive Income Attributable to Apollo Global Management, LLC |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$97.82M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.