10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001411494-17-000033 |
| Period End Date | 20170630 |
| Filing Date | 20170809 |
| Fiscal Year | 2017 |
| Fiscal Period | Q2 |
| XBRL Instance | apo-20170630.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
58 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Shares held (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Shares held (in shares) |
PreferredStockSharesIssued
|
11.00M | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Preferred Stock, Shares Outstanding |
PreferredStockSharesOutstanding
|
11.00M | shares | Point-in-time |
| Cash and cash equivalents |
CashandCashEquivalentsExcludingCashHeldinConsolidatedFunds
|
$1.07B | USD | Point-in-time |
| Cash and cash equivalents |
CashandCashEquivalentsExcludingCashHeldinConsolidatedFunds
|
$806.33M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$4.68M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$5.02M | USD | Point-in-time |
| Investments |
Investments
|
$1.58B | USD | Point-in-time |
| Investments |
Investments
|
$1.49B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$118.86M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$149.70M | USD | Point-in-time |
| Carried interest receivable |
CarriedInterestReceivables
|
$1.26B | USD | Point-in-time |
| Carried interest receivable |
CarriedInterestReceivables
|
$1.27B | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$282.50M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$254.85M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssetsLiabilitiesNet
|
$572.26M | USD | Point-in-time |
| Deferred tax assets |
DeferredTaxAssetsLiabilitiesNet
|
$598.40M | 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
|
$19.75M | USD | Point-in-time |
| Total Assets |
Assets
|
$5.63B | USD | Point-in-time |
| Total Assets |
Assets
|
$6.22B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$57.47M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$60.09M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$97.52M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$52.75M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenue
|
$116.09M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenue
|
$174.89M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$612.77M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$638.13M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$581.85M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$550.15M | USD | Point-in-time |
| Debt |
LongTermDebt
|
$1.36B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$1.35B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$95.43M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$81.61M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.87B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.76B | USD | Point-in-time |
| Commitments and Contingencies (see note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see note 14) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred shares (11,000,000 and 0 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively) |
PreferredStockValueOutstanding
|
- | USD | Point-in-time |
| Preferred shares (11,000,000 and 0 shares issued and outstanding as of June 30, 2017 and December 31, 2016, respectively) |
PreferredStockValueOutstanding
|
$264.40M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$1.83B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$1.72B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-755.47M | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-986.19M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-8.72M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-3.02M | USD | Point-in-time |
| Total Apollo Global Management, LLC shareholders equity |
StockholdersEquity
|
$835.12M | USD | Point-in-time |
| Total Apollo Global Management, LLC shareholders equity |
StockholdersEquity
|
$1.22B | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.35B | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | USD | Point-in-time |
| Total Liabilities and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$5.63B | USD | Point-in-time |
| Total Liabilities and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$6.22B | USD | Point-in-time |
Income Statement
120 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Management fees from related parties |
AssetManagementFees1
|
$500.86M | USD | 2 Qtrs |
| Management fees from related parties |
AssetManagementFees1
|
$550.85M | USD | 2 Qtrs |
| Management fees from related parties |
AssetManagementFees1
|
$281.31M | USD | 1 Quarter |
| Management fees from related parties |
AssetManagementFees1
|
$267.06M | USD | 1 Quarter |
| Advisory and transaction fees from related parties, net |
InvestmentAdvisoryFees
|
$64.90M | USD | 1 Quarter |
| Advisory and transaction fees from related parties, net |
InvestmentAdvisoryFees
|
$23.63M | USD | 1 Quarter |
| Advisory and transaction fees from related parties, net |
InvestmentAdvisoryFees
|
$38.70M | USD | 2 Qtrs |
| Advisory and transaction fees from related parties, net |
InvestmentAdvisoryFees
|
$72.90M | USD | 2 Qtrs |
| Carried interest income from related parties |
CarriedInterestIncomeFromRelatedParty
|
$486.88M | USD | 2 Qtrs |
| Carried interest income from related parties |
CarriedInterestIncomeFromRelatedParty
|
$127.94M | USD | 1 Quarter |
| Carried interest income from related parties |
CarriedInterestIncomeFromRelatedParty
|
$328.49M | USD | 1 Quarter |
| Carried interest income from related parties |
CarriedInterestIncomeFromRelatedParty
|
$207.52M | USD | 2 Qtrs |
| Total Revenues |
Revenues
|
$432.87M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.08B | USD | 2 Qtrs |
| Total Revenues |
Revenues
|
$660.45M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$781.27M | USD | 2 Qtrs |
| Salary, bonus and benefits |
SalariesAndWages
|
$100.19M | USD | 1 Quarter |
| Salary, bonus and benefits |
SalariesAndWages
|
$197.42M | USD | 2 Qtrs |
| Salary, bonus and benefits |
SalariesAndWages
|
$105.55M | USD | 1 Quarter |
| Salary, bonus and benefits |
SalariesAndWages
|
$207.16M | USD | 2 Qtrs |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$48.04M | USD | 2 Qtrs |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$22.74M | USD | 1 Quarter |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$45.85M | USD | 2 Qtrs |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$34.04M | USD | 1 Quarter |
| Profit sharing expense |
ProfitSharingExpense
|
$127.22M | USD | 1 Quarter |
| Profit sharing expense |
ProfitSharingExpense
|
$89.61M | USD | 2 Qtrs |
| Profit sharing expense |
ProfitSharingExpense
|
$202.38M | USD | 2 Qtrs |
| Profit sharing expense |
ProfitSharingExpense
|
$58.06M | USD | 1 Quarter |
| Total Compensation and Benefits |
LaborAndRelatedExpense
|
$261.45M | USD | 1 Quarter |
| Total Compensation and Benefits |
LaborAndRelatedExpense
|
$186.34M | USD | 1 Quarter |
| Total Compensation and Benefits |
LaborAndRelatedExpense
|
$335.08M | USD | 2 Qtrs |
| Total Compensation and Benefits |
LaborAndRelatedExpense
|
$455.39M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$17.67M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$13.20M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$26.19M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$9.80M | USD | 1 Quarter |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$128.72M | USD | 2 Qtrs |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$121.77M | USD | 2 Qtrs |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$70.09M | USD | 1 Quarter |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$59.73M | USD | 1 Quarter |
| Placement fees |
PlacementFees
|
$5.26M | USD | 1 Quarter |
| Placement fees |
PlacementFees
|
$3.83M | USD | 2 Qtrs |
| Placement fees |
PlacementFees
|
$2.06M | USD | 1 Quarter |
| Placement fees |
PlacementFees
|
$7.16M | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$264.53M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$485.30M | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$610.51M | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$343.40M | USD | 1 Quarter |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$32.54M | USD | 2 Qtrs |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$-513.00K | USD | 1 Quarter |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$34.00M | USD | 2 Qtrs |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$89.01M | USD | 1 Quarter |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$10.24M | USD | 2 Qtrs |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$2.02M | USD | 2 Qtrs |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$698.00K | USD | 1 Quarter |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$6.13M | USD | 1 Quarter |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$16.84M | USD | 1 Quarter |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$41.14M | USD | 2 Qtrs |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$55.39M | USD | 2 Qtrs |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$44.96M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$1.43M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$1.30M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$622.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$1.88M | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$525.00K | USD | 2 Qtrs |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$778.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$742.00K | USD | 1 Quarter |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$19.39M | USD | 2 Qtrs |
| Total Other Income |
NonoperatingIncomeExpense
|
$78.11M | USD | 2 Qtrs |
| Total Other Income |
NonoperatingIncomeExpense
|
$23.82M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$136.74M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$120.45M | USD | 2 Qtrs |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$374.08M | USD | 2 Qtrs |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$192.16M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$453.79M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$586.36M | USD | 2 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$32.84M | USD | 2 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$38.38M | USD | 2 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$37.99M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-777.00K | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$341.24M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$192.94M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$547.97M | USD | 2 Qtrs |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$199.98M | USD | 2 Qtrs |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$311.10M | USD | 2 Qtrs |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$101.26M | USD | 1 Quarter |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$241.71M | 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
|
$91.68M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$236.88M | USD | 2 Qtrs |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$141.26M | USD | 2 Qtrs |
| Net income attributable to Preferred Shareholders |
NetIncomeLossAttributabletoPreferredUnitHolder
|
$-4.77M | USD | 1 Quarter |
| Net income attributable to Preferred Shareholders |
NetIncomeLossAttributabletoPreferredUnitHolder
|
- | USD | 1 Quarter |
| Net income attributable to Preferred Shareholders |
NetIncomeLossAttributabletoPreferredUnitHolder
|
$-4.77M | USD | 2 Qtrs |
| Net income attributable to Preferred Shareholders |
NetIncomeLossAttributabletoPreferredUnitHolder
|
- | USD | 2 Qtrs |
| Net Income Attributable to Apollo Global Management, LLC Class A Shareholders |
NetIncomeLossAttributabletoCommonShareholders
|
$174.09M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC Class A Shareholders |
NetIncomeLossAttributabletoCommonShareholders
|
$232.10M | USD | 2 Qtrs |
| Net Income Attributable to Apollo Global Management, LLC Class A Shareholders |
NetIncomeLossAttributabletoCommonShareholders
|
$141.26M | USD | 2 Qtrs |
| Net Income Attributable to Apollo Global Management, LLC Class A Shareholders |
NetIncomeLossAttributabletoCommonShareholders
|
$86.91M | USD | 1 Quarter |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.49 | USD | 1 Quarter |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.94 | USD | 2 Qtrs |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | 1 Quarter |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$0.53 | USD | 2 Qtrs |
| Net Income Available to Class A Share Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.74 | USD | 2 Qtrs |
| Net Income Available to Class A Share Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.44 | USD | 1 Quarter |
| Net Income Available to Class A Share Basic (in dollars per share) |
EarningsPerShareBasic
|
$0.91 | USD | 1 Quarter |
| Net Income Available to Class A Share Basic (in dollars per share) |
EarningsPerShareBasic
|
$1.19 | USD | 2 Qtrs |
| Net Income Available to Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.74 | USD | 2 Qtrs |
| Net Income Available to Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.91 | USD | 1 Quarter |
| Net Income Available to Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.19 | USD | 2 Qtrs |
| Net Income Available to Class A Share - Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.44 | USD | 1 Quarter |
| Weighted Average Number of Class A Shares Outstanding - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
183.70M | shares | 1 Quarter |
| Weighted Average Number of Class A Shares Outstanding - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
188.56M | shares | 2 Qtrs |
| Weighted Average Number of Class A Shares Outstanding - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
183.18M | shares | 2 Qtrs |
| Weighted Average Number of Class A Shares Outstanding - Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
190.59M | shares | 1 Quarter |
| Weighted Average Number of Class A Shares Outstanding - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
190.59M | shares | 1 Quarter |
| Weighted Average Number of Class A Shares Outstanding - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
183.70M | shares | 1 Quarter |
| Weighted Average Number of Class A Shares Outstanding - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
188.56M | shares | 2 Qtrs |
| Weighted Average Number of Class A Shares Outstanding - Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
183.18M | shares | 2 Qtrs |
Cash Flow Statement
122 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$341.24M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$192.94M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$547.97M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$48.04M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$45.85M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$9.49M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$8.45M | USD | 2 Qtrs |
| Unrealized gains from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$37.72M | USD | 2 Qtrs |
| Unrealized gains from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$32.54M | USD | 2 Qtrs |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$16.84M | USD | 1 Quarter |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$41.14M | USD | 2 Qtrs |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$55.39M | USD | 2 Qtrs |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$44.96M | USD | 1 Quarter |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$-2.56M | USD | 2 Qtrs |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$-1.62M | USD | 2 Qtrs |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$25.35M | USD | 2 Qtrs |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$35.84M | USD | 2 Qtrs |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$-4.54M | USD | 2 Qtrs |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$5.66M | USD | 2 Qtrs |
| Carried interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$171.84M | USD | 2 Qtrs |
| Carried interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$18.11M | USD | 2 Qtrs |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$41.60M | USD | 2 Qtrs |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$42.06M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$2.63M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$24.81M | USD | 2 Qtrs |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$30.50M | USD | 2 Qtrs |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$44.76M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-57.11M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-17.73M | USD | 2 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$33.60M | USD | 2 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-37.30M | USD | 2 Qtrs |
| Profit sharing payable |
ProfitSharingPayables
|
$91.54M | USD | 2 Qtrs |
| Profit sharing payable |
ProfitSharingPayables
|
$51.09M | USD | 2 Qtrs |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-19.54M | USD | 2 Qtrs |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-2.39M | USD | 2 Qtrs |
| Cash distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$30.20M | USD | 2 Qtrs |
| Cash distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$11.59M | USD | 2 Qtrs |
| Satisfaction of contingent obligation |
SatisfactionofContingentObligations
|
$-16.82M | USD | 2 Qtrs |
| Satisfaction of contingent obligation |
SatisfactionofContingentObligations
|
- | USD | 2 Qtrs |
| Net realized and unrealized (gains) losses from investing activities and debt |
GainLossOnSaleOfInvestments
|
$-3.02M | USD | 2 Qtrs |
| Net realized and unrealized (gains) losses from investing activities and debt |
GainLossOnSaleOfInvestments
|
$10.59M | USD | 2 Qtrs |
| Change in cash held at consolidated variable interest entities |
IncreaseDecreaseInCashHeldAtConsolidatedVariableInterestEntities
|
$50.00K | USD | 2 Qtrs |
| Change in cash held at consolidated variable interest entities |
IncreaseDecreaseInCashHeldAtConsolidatedVariableInterestEntities
|
$28.58M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$324.17M | USD | 2 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$298.72M | USD | 2 Qtrs |
| Proceeds from sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$280.66M | USD | 2 Qtrs |
| Proceeds from sale of investments |
ProceedsFromSaleMaturityAndCollectionsOfInvestments
|
$277.80M | USD | 2 Qtrs |
| Changes in other assets and other liabilities, net |
IncreaseDecreaseInOtherCurrentAssets
|
$14.54M | USD | 2 Qtrs |
| Changes in other assets and other liabilities, net |
IncreaseDecreaseInOtherCurrentAssets
|
$9.68M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$302.18M | USD | 2 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$416.56M | USD | 2 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$3.70M | USD | 2 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$3.62M | USD | 2 Qtrs |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$44.20M | USD | 2 Qtrs |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$4.70M | USD | 2 Qtrs |
| Cash contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$72.67M | USD | 2 Qtrs |
| Cash contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$106.10M | USD | 2 Qtrs |
| Cash distributions from equity method investments |
CashDistributionsFromEquityMethodInvestments
|
$31.67M | USD | 2 Qtrs |
| Cash distributions from equity method investments |
CashDistributionsFromEquityMethodInvestments
|
$51.51M | USD | 2 Qtrs |
| Issuance of related party loans |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
- | USD | 2 Qtrs |
| Issuance of related party loans |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-5.83M | USD | 2 Qtrs |
| Repayment of related party loans |
ProceedsFromRelatedPartyDebt
|
- | USD | 2 Qtrs |
| Repayment of related party loans |
ProceedsFromRelatedPartyDebt
|
$17.70M | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-430.00K | USD | 2 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.13M | USD | 2 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-18.74M | USD | 2 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-121.91M | USD | 2 Qtrs |
| Issuance of Preferred shares (net of issuance costs) |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
- | USD | 2 Qtrs |
| Issuance of Preferred shares (net of issuance costs) |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$264.40M | USD | 2 Qtrs |
| Distributions to Preferred Shareholders |
PaymentsOfCapitalDistribution
|
- | USD | 2 Qtrs |
| Distributions to Preferred Shareholders |
PaymentsOfCapitalDistribution
|
$4.77M | USD | 2 Qtrs |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$200.00M | USD | 2 Qtrs |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
- | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | 2 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$532.71M | USD | 2 Qtrs |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
- | USD | 2 Qtrs |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$17.89M | USD | 2 Qtrs |
| Purchase of Class A shares |
PaymentsForRepurchaseOfCommonStock
|
$12.99M | USD | 2 Qtrs |
| Purchase of Class A shares |
PaymentsForRepurchaseOfCommonStock
|
$7.27M | USD | 2 Qtrs |
| Payments related to issuances of Class A shares for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$29.56M | USD | 2 Qtrs |
| Payments related to issuances of Class A shares for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$24.28M | USD | 2 Qtrs |
| Distributions paid |
PaymentsOfDividends
|
$184.82M | USD | 2 Qtrs |
| Distributions paid |
PaymentsOfDividends
|
$101.33M | USD | 2 Qtrs |
| Distributions paid to Non-Controlling Interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$114.53M | USD | 2 Qtrs |
| Distributions paid to Non-Controlling Interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$220.37M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.85M | USD | 2 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-16.66M | USD | 2 Qtrs |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$66.40M | USD | 2 Qtrs |
| Net Cash (Used in) Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-131.00M | USD | 2 Qtrs |
| Net Increase in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$266.81M | USD | 2 Qtrs |
| Net Increase in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$246.67M | USD | 2 Qtrs |
| Cash and Cash Equivalents, Beginning of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$864.00M | USD | Point-in-time |
| Cash and Cash Equivalents, Beginning of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$813.66M | 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
|
$617.32M | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$864.00M | USD | Point-in-time |
| Cash and Cash Equivalents, End of Period |
CashAndCashEquivalentsWithConsolidatedFunds
|
$813.66M | 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
|
$617.32M | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$17.16M | USD | 2 Qtrs |
| Interest paid |
InterestPaid
|
$28.32M | USD | 2 Qtrs |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$8.02M | USD | 2 Qtrs |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$5.58M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
$5.62M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
$3.91M | USD | 2 Qtrs |
| Non-cash distributions from equity method investments |
NonCashDistributionsOnEquityMethodInvestments
|
$1.18M | USD | 2 Qtrs |
| Non-cash distributions from equity method investments |
NonCashDistributionsOnEquityMethodInvestments
|
$25.81M | USD | 2 Qtrs |
| Non-cash purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
$25.09M | USD | 2 Qtrs |
| Non-cash purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
- | USD | 2 Qtrs |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$35.11M | USD | 2 Qtrs |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$36.71M | USD | 2 Qtrs |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$-247.00K | USD | 2 Qtrs |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$274.00K | USD | 2 Qtrs |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$39.30M | USD | 2 Qtrs |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$1.20M | USD | 2 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$-29.84M | USD | 2 Qtrs |
| Due to affiliates |
IncreaseDecreaseInDueToAffiliates
|
$-1.01M | USD | 2 Qtrs |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$9.46M | USD | 2 Qtrs |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$191.00K | USD | 2 Qtrs |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$-505.00K | USD | 2 Qtrs |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$-26.60M | USD | 2 Qtrs |
Stockholders Equity
35 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.35B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | USD | Point-in-time |
| Adoption of new accounting guidance |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
$22.90M | USD | Point-in-time |
| Dilution impact of issuance of Class A shares |
AdjustmentsToAdditionalPaidInCapitalOther
|
$278.00K | USD | 2 Qtrs |
| Dilution impact of issuance of Class A shares |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-228.00K | USD | 2 Qtrs |
| Equity issued in connection with Preferred shares offering |
StockIssuedDuringPeriodValueNewIssues
|
$264.40M | USD | 2 Qtrs |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$35.11M | USD | 2 Qtrs |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$36.71M | USD | 2 Qtrs |
| Capital contributions |
PartnersCapitalAccountContributions
|
$34.12M | USD | 2 Qtrs |
| Capital contributions |
PartnersCapitalAccountContributions
|
$12.89M | USD | 2 Qtrs |
| Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$412.67M | USD | 2 Qtrs |
| Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$224.69M | USD | 2 Qtrs |
| Payments related to issuances of Class A shares for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-24.28M | USD | 2 Qtrs |
| Payments related to issuances of Class A shares for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-29.55M | USD | 2 Qtrs |
| Repurchase of Class A Shares |
StockRepurchasedAndRetiredDuringPeriodValue
|
$12.90M | USD | 2 Qtrs |
| Exchange of AOG Units for Class A shares |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$191.00K | USD | 2 Qtrs |
| Exchange of AOG Units for Class A shares |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$9.46M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$341.24M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$192.94M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$547.97M | USD | 2 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.96M | USD | 2 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$11.22M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.14M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$8.94M | USD | 2 Qtrs |
| Net gain from change in fair value of cash flow hedge instruments |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$51.00K | USD | 2 Qtrs |
| Net gain from change in fair value of cash flow hedge instruments |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$53.00K | USD | 2 Qtrs |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$-450.00K | USD | 2 Qtrs |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$-101.00K | USD | 2 Qtrs |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.35B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$341.24M | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$192.94M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$547.97M | USD | 2 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$1.96M | USD | 2 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$11.22M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.14M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$8.94M | USD | 2 Qtrs |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$27.00K | USD | 1 Quarter |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$25.00K | USD | 1 Quarter |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$51.00K | USD | 2 Qtrs |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$53.00K | USD | 2 Qtrs |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$-450.00K | USD | 2 Qtrs |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$501.00K | USD | 1 Quarter |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$-101.00K | USD | 2 Qtrs |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$-149.00K | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$8.89M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$1.56M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.61M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$11.10M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$342.80M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$204.04M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$556.86M | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$412.19M | USD | 1 Quarter |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$239.99M | USD | 1 Quarter |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$103.58M | USD | 1 Quarter |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$200.90M | USD | 2 Qtrs |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$314.29M | USD | 2 Qtrs |
| Comprehensive Income Attributable to Apollo Global Management, LLC |
ComprehensiveIncomeNetOfTax
|
$141.91M | USD | 2 Qtrs |
| Comprehensive Income Attributable to Apollo Global Management, LLC |
ComprehensiveIncomeNetOfTax
|
$172.19M | USD | 1 Quarter |
| Comprehensive Income Attributable to Apollo Global Management, LLC |
ComprehensiveIncomeNetOfTax
|
$242.58M | USD | 2 Qtrs |
| Comprehensive Income Attributable to Apollo Global Management, LLC |
ComprehensiveIncomeNetOfTax
|
$100.46M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.