10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001411494-18-000010 |
| Period End Date | 20171231 |
| Filing Date | 20180212 |
| Fiscal Year | 2017 |
| Fiscal Period | FY |
| XBRL Instance | apo-20171231.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
64 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
0.00 | shares | Point-in-time |
| Preferred stock, shares issued (in shares) |
PreferredStockSharesIssued
|
11.00M | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
11.00M | shares | Point-in-time |
| Preferred stock, shares outstanding (in shares) |
PreferredStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashandCashEquivalentsExcludingCashHeldinConsolidatedFunds
|
$806.33M | USD | Point-in-time |
| Cash and cash equivalents |
CashandCashEquivalentsExcludingCashHeldinConsolidatedFunds
|
$751.25M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$4.68M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$3.88M | USD | Point-in-time |
| U.S. Treasury securities, at fair value |
USGovernmentSecuritiesAtCarryingValue
|
- | USD | Point-in-time |
| U.S. Treasury securities, at fair value |
USGovernmentSecuritiesAtCarryingValue
|
$364.65M | USD | Point-in-time |
| Investments |
Investments
|
$1.49B | USD | Point-in-time |
| Investments |
Investments
|
$1.73B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$118.86M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$231.76M | USD | Point-in-time |
| Carried interest receivable |
CarriedInterestReceivables
|
$1.26B | USD | Point-in-time |
| Carried interest receivable |
CarriedInterestReceivables
|
$1.87B | 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
|
$262.59M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsLiabilitiesNet
|
$337.64M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsLiabilitiesNet
|
$572.26M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$118.86M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$231.76M | 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
|
$18.84M | USD | Point-in-time |
| Total Assets |
Assets
|
$6.99B | USD | Point-in-time |
| Total Assets |
Assets
|
$5.63B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$68.87M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$57.47M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$62.47M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$52.75M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenue
|
$128.15M | USD | Point-in-time |
| Deferred revenue |
DeferredRevenue
|
$174.89M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$638.13M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$428.01M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$752.28M | 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
|
$1.36B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$1.35B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$81.61M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$173.37M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.76B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$4.09B | USD | Point-in-time |
| Commitments and Contingencies (see note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Preferred shares, 11,000,000 and 0 shares issued and outstanding as of December 31, 2017 and December 31, 2016, respectively |
PreferredStockValueOutstanding
|
- | USD | Point-in-time |
| Preferred shares, 11,000,000 and 0 shares issued and outstanding as of December 31, 2017 and December 31, 2016, respectively |
PreferredStockValueOutstanding
|
$264.40M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$1.58B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$1.83B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-379.46M | 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
|
$-1.81M | USD | Point-in-time |
| Total Apollo Global Management, LLC shareholders equity |
StockholdersEquity
|
$1.46B | USD | Point-in-time |
| Total Apollo Global Management, LLC shareholders equity |
StockholdersEquity
|
$835.12M | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Total Shareholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.94B | 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 Liabilities and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$5.63B | USD | Point-in-time |
| Total Liabilities and Shareholders Equity |
LiabilitiesAndStockholdersEquity
|
$6.99B | USD | Point-in-time |
Income Statement
154 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Management fees from related parties |
AssetManagementFees1
|
$1.04B | USD | Annual |
| Management fees from related parties |
AssetManagementFees1
|
$1.15B | USD | Annual |
| Management fees from related parties |
AssetManagementFees1
|
$930.19M | USD | Annual |
| Advisory and transaction fees from related parties, net |
InvestmentAdvisoryFees
|
$14.19M | USD | Annual |
| Advisory and transaction fees from related parties, net |
InvestmentAdvisoryFees
|
$146.66M | USD | Annual |
| Advisory and transaction fees from related parties, net |
InvestmentAdvisoryFees
|
$117.62M | USD | Annual |
| Carried interest income from related parties |
CarriedInterestIncomeFromRelatedParty
|
$1.34B | USD | Annual |
| Carried interest income from related parties |
CarriedInterestIncomeFromRelatedParty
|
$780.21M | USD | Annual |
| Carried interest income from related parties |
CarriedInterestIncomeFromRelatedParty
|
$97.29M | USD | Annual |
| Total Revenues |
Revenues
|
$664.23M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$503.73M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$869.52M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$120.83M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$685.38M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$432.87M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.04B | USD | Annual |
| Total Revenues |
Revenues
|
$660.45M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.97B | USD | Annual |
| Total Revenues |
Revenues
|
$2.61B | USD | Annual |
| Total Revenues |
Revenues
|
$643.55M | USD | 1 Quarter |
| Salary, bonus and benefits |
SalariesAndWages
|
$389.13M | USD | Annual |
| Salary, bonus and benefits |
SalariesAndWages
|
$428.88M | USD | Annual |
| Salary, bonus and benefits |
SalariesAndWages
|
$354.52M | USD | Annual |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$97.68M | USD | Annual |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$91.45M | USD | Annual |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$102.98M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$357.07M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$85.23M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$515.07M | USD | Annual |
| Total Compensation and Benefits |
LaborAndRelatedExpense
|
$849.19M | USD | Annual |
| Total Compensation and Benefits |
LaborAndRelatedExpense
|
$1.04B | USD | Annual |
| Total Compensation and Benefits |
LaborAndRelatedExpense
|
$537.43M | USD | Annual |
| Interest expense |
InterestExpense
|
$30.07M | USD | Annual |
| Interest expense |
InterestExpense
|
$52.87M | USD | Annual |
| Interest expense |
InterestExpense
|
$43.48M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$257.86M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$255.06M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$247.00M | USD | Annual |
| Placement fees |
PlacementFees
|
$8.41M | USD | Annual |
| Placement fees |
PlacementFees
|
$13.91M | USD | Annual |
| Placement fees |
PlacementFees
|
$26.25M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$264.53M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$282.26M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$357.48M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$398.36M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$345.99M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$830.98M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$1.36B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$343.40M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$392.05M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$1.17B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$141.90M | USD | 1 Quarter |
| Net gains from investment activities |
InvestmentIncomeNet
|
$121.72M | USD | Annual |
| Net gains from investment activities |
InvestmentIncomeNet
|
$95.10M | USD | Annual |
| Net gains from investment activities |
InvestmentIncomeNet
|
$139.72M | USD | Annual |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$10.66M | 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 |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$103.18M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$161.63M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$14.86M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$6.42M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$3.23M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$4.07M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$7.67M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$245.64M | USD | Annual |
| Other income, net |
OtherNonoperatingIncomeExpense
|
$4.56M | USD | Annual |
| Total Other Income |
NonoperatingIncomeExpense
|
$519.46M | USD | Annual |
| Total Other Income |
NonoperatingIncomeExpense
|
$42.91M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$254.86M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$256.55M | USD | Annual |
| Total Other Income |
NonoperatingIncomeExpense
|
$-58.63M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$135.53M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$96.63M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$136.74M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$166.53M | USD | Annual |
| Total Other Income |
NonoperatingIncomeExpense
|
$144.16M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$23.82M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$264.38M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$394.19M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$192.16M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.77B | USD | Annual |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.06B | USD | Annual |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-79.71M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$422.55M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$377.23M | USD | Annual |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$453.79M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$450.90M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$732.32M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$325.94M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$26.73M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$90.71M | USD | Annual |
| Net Income |
ProfitLoss
|
$-74.56M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$350.50M | USD | Annual |
| Net Income |
ProfitLoss
|
$1.44B | USD | Annual |
| Net Income |
ProfitLoss
|
$461.30M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$394.35M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$970.31M | USD | Annual |
| Net Income |
ProfitLoss
|
$434.36M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$234.72M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$192.94M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$355.03M | USD | 1 Quarter |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$567.46M | USD | Annual |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$814.53M | USD | Annual |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$216.00M | USD | Annual |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$402.85M | USD | Annual |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$86.91M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$94.62M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$629.10M | USD | Annual |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$184.89M | 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
|
$198.57M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$145.20M | 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
|
$166.97M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, LLC |
NetIncomeLoss
|
$134.50M | USD | Annual |
| Net income attributable to Preferred Shareholders |
NetIncomeLossAttributabletoPreferredUnitHolder
|
- | USD | Annual |
| Net income attributable to Preferred Shareholders |
NetIncomeLossAttributabletoPreferredUnitHolder
|
- | USD | Annual |
| Net income attributable to Preferred Shareholders |
NetIncomeLossAttributabletoPreferredUnitHolder
|
$-13.54M | USD | Annual |
| Net Income Attributable to Apollo Global Management, LLC Class A Shareholders |
NetIncomeLossAttributabletoCommonShareholders
|
$134.50M | USD | Annual |
| Net Income Attributable to Apollo Global Management, LLC Class A Shareholders |
NetIncomeLossAttributabletoCommonShareholders
|
$402.85M | USD | Annual |
| Net Income Attributable to Apollo Global Management, LLC Class A Shareholders |
NetIncomeLossAttributabletoCommonShareholders
|
$615.57M | USD | Annual |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.96 | USD | Annual |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.25 | USD | Annual |
| Distributions declared per Class A Share (USD per share) |
CommonStockDividendsPerShareDeclared
|
$1.85 | USD | Annual |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$0.87 | USD | 1 Quarter |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$0.91 | USD | 1 Quarter |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$0.75 | USD | 1 Quarter |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$0.44 | USD | 1 Quarter |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$0.61 | USD | Annual |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$-0.19 | USD | 1 Quarter |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$2.11 | USD | Annual |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$1.00 | USD | 1 Quarter |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$0.50 | USD | 1 Quarter |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$3.12 | USD | Annual |
| Net Income Available to Class A Share Basic (USD per share) |
EarningsPerShareBasic
|
$0.92 | USD | 1 Quarter |
| Net Income Available to Class A Share Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.92 | USD | 1 Quarter |
| Net Income Available to Class A Share Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.50 | USD | 1 Quarter |
| 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
|
$3.10 | USD | Annual |
| Net Income Available to Class A Share Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.61 | USD | Annual |
| Net Income Available to Class A Share Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.44 | USD | 1 Quarter |
| Net Income Available to Class A Share Diluted (USD per share) |
EarningsPerShareDiluted
|
$2.11 | USD | Annual |
| Net Income Available to Class A Share Diluted (USD per share) |
EarningsPerShareDiluted
|
$-0.19 | USD | 1 Quarter |
| Net Income Available to Class A Share Diluted (USD per share) |
EarningsPerShareDiluted
|
$1.00 | USD | 1 Quarter |
| Net Income Available to Class A Share Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.87 | USD | 1 Quarter |
| Net Income Available to Class A Share Diluted (USD per share) |
EarningsPerShareDiluted
|
$0.75 | USD | 1 Quarter |
| Weighted Average Number of Class A Shares Outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
173.27M | shares | Annual |
| Weighted Average Number of Class A Shares Outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
184.00M | shares | Annual |
| Weighted Average Number of Class A Shares Outstanding Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
190.93M | shares | Annual |
| Weighted Average Number of Class A Shares Outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
192.58M | shares | Annual |
| Weighted Average Number of Class A Shares Outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
184.00M | shares | Annual |
| Weighted Average Number of Class A Shares Outstanding Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
173.27M | shares | Annual |
Cash Flow Statement
212 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$-74.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.50M | USD | Annual |
| Net income |
ProfitLoss
|
$1.44B | USD | Annual |
| Net income |
ProfitLoss
|
$461.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$394.35M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$970.31M | USD | Annual |
| Net income |
ProfitLoss
|
$434.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$234.72M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$192.94M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$355.03M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$91.45M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$97.68M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$102.98M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$44.47M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.38M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.73M | USD | Annual |
| Unrealized gains from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$136.42M | USD | Annual |
| Unrealized gains from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$99.38M | USD | Annual |
| Unrealized gains from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$122.43M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$103.18M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$161.63M | USD | Annual |
| Income from equity method investments |
IncomeLossFromEquityMethodInvestments
|
$14.86M | USD | Annual |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$40.42M | USD | Annual |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$9.92M | USD | Annual |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$-803.00K | USD | Annual |
| Gain from remeasurement of tax receivable agreement liability |
GainFromRemeasurementOfTaxReceivableAgreement
|
- | USD | Annual |
| Gain from remeasurement of tax receivable agreement liability |
GainFromRemeasurementOfTaxReceivableAgreement
|
$3.21M | USD | Annual |
| Gain from remeasurement of tax receivable agreement liability |
GainFromRemeasurementOfTaxReceivableAgreement
|
$200.24M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$81.88M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$26.43M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$314.13M | 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
|
$20.99M | USD | Annual |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$195.00K | USD | Annual |
| Carried interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$-303.30M | USD | Annual |
| Carried interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$619.91M | USD | Annual |
| Carried interest receivable |
IncreaseDecreaseInAccruedInterestReceivableNet
|
$613.20M | USD | Annual |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$23.18M | 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
|
$49.40M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-34.36M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$11.41M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$9.72M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-9.92M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.65M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-43.38M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$-18.37M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInDeferredRevenue
|
$387.00K | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-36.95M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$44.30M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$12.52M | USD | Annual |
| Profit sharing payable |
ProfitSharingPayables
|
$227.77M | USD | Annual |
| Profit sharing payable |
ProfitSharingPayables
|
$215.81M | 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
|
$-16.54M | USD | Annual |
| Cash distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$33.91M | USD | Annual |
| Cash distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$65.45M | USD | Annual |
| Cash distributions of earnings from equity method investments |
EquityMethodInvestmentDividendsOrDistributions
|
$30.93M | USD | Annual |
| Satisfaction of contingent obligation |
SatisfactionofContingentObligations
|
$-23.60M | USD | Annual |
| Satisfaction of contingent obligation |
SatisfactionofContingentObligations
|
- | USD | Annual |
| Satisfaction of contingent obligation |
SatisfactionofContingentObligations
|
$-13.72M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$46.88M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$12.71M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$25.00M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$582.67M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$615.26M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$808.26M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$6.36M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$6.20M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$8.53M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$25.00M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$46.88M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$12.71M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$25.00M | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireMarketableSecurities
|
- | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireMarketableSecurities
|
$363.81M | USD | Annual |
| Cash contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$234.38M | USD | Annual |
| Cash contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$153.31M | 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
|
$117.58M | USD | Annual |
| Cash distributions from equity method investments |
CashDistributionsFromEquityMethodInvestments
|
$61.58M | USD | Annual |
| Issuance of related party loans |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-6.11M | USD | Annual |
| Issuance of related party loans |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-25.00M | USD | Annual |
| Issuance of related party loans |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$-8.65M | USD | Annual |
| Repayment of related party loans |
ProceedsFromRelatedPartyDebt
|
$17.70M | USD | Annual |
| Repayment of related party loans |
ProceedsFromRelatedPartyDebt
|
- | USD | Annual |
| Repayment of related party loans |
ProceedsFromRelatedPartyDebt
|
- | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.07M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$7.82M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-1.30M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-182.76M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-417.01M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-202.94M | USD | Annual |
| Issuance of Preferred shares, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Issuance of Preferred shares, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Issuance of Preferred shares, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$264.40M | USD | Annual |
| Issuance of Preferred shares, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$264.40M | USD | Point-in-time |
| Distributions to Preferred Shareholders |
PaymentsOfCapitalDistribution
|
- | USD | Annual |
| Distributions to Preferred Shareholders |
PaymentsOfCapitalDistribution
|
$13.54M | USD | Annual |
| Distributions to Preferred Shareholders |
PaymentsOfCapitalDistribution
|
- | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
- | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
- | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$200.00M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$532.71M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
- | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$17.89M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$48.42M | USD | Annual |
| Purchase of Class A shares |
PaymentsForRepurchaseOfCommonStock
|
$18.46M | USD | Annual |
| Purchase of Class A shares |
PaymentsForRepurchaseOfCommonStock
|
$3.12M | USD | Annual |
| Purchase of Class A shares |
PaymentsForRepurchaseOfCommonStock
|
$13.38M | USD | Annual |
| Payments related to issuances of Class A shares for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$40.65M | USD | Annual |
| Payments related to issuances of Class A shares for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$78.87M | USD | Annual |
| Payments related to issuances of Class A shares for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$31.74M | USD | Annual |
| Distributions paid |
PaymentsOfDividends
|
$239.11M | USD | Annual |
| Distributions paid |
PaymentsOfDividends
|
$354.43M | USD | Annual |
| Distributions paid |
PaymentsOfDividends
|
$366.70M | 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
|
$410.78M | USD | Annual |
| Distributions paid to Non-Controlling Interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$269.78M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.47M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-13.81M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-26.46M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$532.71M | USD | Annual |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
- | USD | Annual |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
- | USD | Annual |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$200.00M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-453.63M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-236.16M | USD | Annual |
| Net Cash Used in Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-968.08M | USD | Annual |
| Net Increase in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-62.39M | USD | Annual |
| Net Increase in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$196.34M | USD | Annual |
| Net Increase 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
|
$813.66M | 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
|
$751.27M | 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
|
$813.66M | 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
|
$751.27M | USD | Point-in-time |
| Interest paid |
InterestPaid
|
$44.52M | USD | Annual |
| Interest paid |
InterestPaid
|
$57.31M | USD | Annual |
| Interest paid |
InterestPaid
|
$32.27M | USD | Annual |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$13.21M | 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 |
| Income taxes paid |
IncomeTaxesPaid
|
$13.62M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$8.35M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$7.92M | USD | Annual |
| Non-cash contributions to equity method investments |
NonCashContributionsOnEquityMethodInvestments
|
$36.63M | USD | Annual |
| Non-cash contributions to equity method investments |
NonCashContributionsOnEquityMethodInvestments
|
$1.23M | USD | Annual |
| Non-cash contributions to equity method investments |
NonCashContributionsOnEquityMethodInvestments
|
- | USD | Annual |
| Non-cash distributions from equity method investments |
NonCashDistributionsOnEquityMethodInvestments
|
$7.72M | USD | Annual |
| Non-cash distributions from equity method investments |
NonCashDistributionsOnEquityMethodInvestments
|
$13.43M | USD | Annual |
| Non-cash distributions from equity method investments |
NonCashDistributionsOnEquityMethodInvestments
|
$52.68M | 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
|
$51.25M | USD | Annual |
| Declared and unpaid distributions |
DeclaredAndUnpaidDividends
|
- | USD | Annual |
| Declared and unpaid distributions |
DeclaredAndUnpaidDividends
|
- | USD | Annual |
| Declared and unpaid distributions |
DeclaredAndUnpaidDividends
|
$13.46M | 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 |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$72.17M | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$-345.00K | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$559.00K | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$3.56M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$61.72M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$56.91M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$7.34M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-44.97M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-45.43M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-3.59M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$3.75M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$16.29M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$11.94M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$-39.61M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$-2.61M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$-23.24M | USD | Annual |
| Cash and cash equivalents |
TransferresOfCash
|
$760.49M | USD | Annual |
| Cash and cash equivalents |
TransferresOfCash
|
- | USD | Annual |
| Cash and cash equivalents |
TransferresOfCash
|
- | 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
|
$529.08M | USD | Annual |
| Other liabilities |
OtherLiabilitiesOfDeconsolidatedVariableInterestEntities
|
- | USD | Annual |
| Other liabilities |
OtherLiabilitiesOfDeconsolidatedVariableInterestEntities
|
- | USD | Annual |
| Non-Controlling Interest in consolidated entities |
NonCashAcquisitionNonControllingInterestsInConsolidatedEntities
|
- | USD | Annual |
| Non-Controlling Interest in consolidated entities |
NonCashAcquisitionNonControllingInterestsInConsolidatedEntities
|
$3.13B | USD | Annual |
| Non-Controlling Interest in consolidated entities |
NonCashAcquisitionNonControllingInterestsInConsolidatedEntities
|
- | USD | Annual |
| Appropriated partners' capital |
AppropriatePartnersCapital
|
$929.71M | USD | Annual |
| Appropriated partners' capital |
AppropriatePartnersCapital
|
- | USD | Annual |
| Appropriated partners' capital |
AppropriatePartnersCapital
|
- | USD | Annual |
Stockholders Equity
51 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.94B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Balance, Beginning of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Cumulative effect adjustment from adoption of accounting guidance |
CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption
|
$22.90M | 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
|
$3.59M | USD | Annual |
| Dilution impact of issuance of Class A shares |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-344.00K | USD | Annual |
| Equity issued in connection with Preferred shares offering |
StockIssuedDuringPeriodValueNewIssues
|
$264.40M | USD | Annual |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$72.17M | 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 contributions |
PartnersCapitalAccountContributions
|
$13.24M | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$47.45M | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$5.92M | USD | Annual |
| Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$807.34M | USD | Annual |
| Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$521.67M | USD | Annual |
| Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$842.53M | USD | Annual |
| Payments related to issuances of Class A shares for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-31.74M | USD | Annual |
| Payments related to issuances of Class A shares for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-72.59M | USD | Annual |
| Payments related to issuances of Class A shares for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-40.47M | USD | Annual |
| Repurchase of Class A Shares |
StockRepurchasedAndRetiredDuringPeriodValue
|
$12.90M | USD | Annual |
| Repurchase of Class A Shares |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.90M | USD | Annual |
| Exchange of AOG Units for Class A shares |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$16.29M | USD | Annual |
| Exchange of AOG Units for Class A shares |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$3.75M | USD | Annual |
| Exchange of AOG Units for Class A shares |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$11.94M | USD | Annual |
| Net income |
ProfitLoss
|
$-74.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.50M | USD | Annual |
| Net income |
ProfitLoss
|
$1.44B | USD | Annual |
| Net income |
ProfitLoss
|
$461.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$394.35M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$970.31M | USD | Annual |
| Net income |
ProfitLoss
|
$434.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$234.72M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$192.94M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$355.03M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-13.54M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.21M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$13.95M | USD | Annual |
| Net gain from change in fair value of cash flow hedge instruments |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$105.00K | USD | Annual |
| Net gain from change in fair value of cash flow hedge instruments |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$106.00K | USD | Annual |
| Net gain from change in fair value of cash flow hedge instruments |
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
|
$105.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$36.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$418.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax
|
$-904.00K | USD | Annual |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.94B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.39B | USD | Point-in-time |
| Balance, End of Period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$-74.56M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$350.50M | USD | Annual |
| Net income |
ProfitLoss
|
$1.44B | USD | Annual |
| Net income |
ProfitLoss
|
$461.30M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$394.35M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$970.31M | USD | Annual |
| Net income |
ProfitLoss
|
$434.36M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$234.72M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$415.80M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$192.94M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$355.03M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-13.54M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-4.21M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$13.95M | USD | Annual |
| Net gain from change in fair value of cash flow hedge instruments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$105.00K | USD | Annual |
| Net gain from change in fair value of cash flow hedge instruments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$105.00K | USD | Annual |
| Net gain from change in fair value of cash flow hedge instruments, net of tax |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$106.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$36.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$418.00K | USD | Annual |
| Net income (loss) on available-for-sale securities |
AvailableForSaleSecuritiesGrossRealizedGainLossNet
|
$-904.00K | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$14.09M | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-14.33M | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.69M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$336.16M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$966.62M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$208.98M | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$821.72M | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$564.87M | USD | Annual |
| Comprehensive Income Attributable to Apollo Global Management, LLC |
ComprehensiveIncomeNetOfTax
|
$636.02M | USD | Annual |
| Comprehensive Income Attributable to Apollo Global Management, LLC |
ComprehensiveIncomeNetOfTax
|
$127.18M | USD | Annual |
| Comprehensive Income Attributable to Apollo Global Management, LLC |
ComprehensiveIncomeNetOfTax
|
$401.75M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.