10-K Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 FY 2018

Filing Information

Form Type	10-K
Accession Number	`0001411494-19-000016`
Period End Date	20181231
Filing Date	20190301
Fiscal Year	2018
Fiscal Period	FY
XBRL Instance	apo-20181231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 67 Income Statement 148 Cash Flow Statement 210 Stockholders Equity 41 Comprehensive Income 32

Balance Sheet 67 line items

Line Item	Tag	Value	Unit	Period
Performance allocations	`InvestmentPerformanceAllocationAsset`	$1.20B	USD	Point-in-time
Performance allocations	`InvestmentPerformanceAllocationAsset`	$912.18M	USD	Point-in-time
Performance allocations	`InvestmentPerformanceAllocationAsset`	$1.83B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$813.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$751.27M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$4.68M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.88M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.46M	USD	Point-in-time
U.S. Treasury securities, at fair value	`USGovernmentSecuritiesAtCarryingValue`	$364.65M	USD	Point-in-time
U.S. Treasury securities, at fair value	`USGovernmentSecuritiesAtCarryingValue`	$392.93M	USD	Point-in-time
Investments (includes performance allocations of $912,182 and $1,828,930 as of December 31, 2018 and December 31, 2017, respectively)	`Investments`	$2.72B	USD	Point-in-time
Investments (includes performance allocations of $912,182 and $1,828,930 as of December 31, 2018 and December 31, 2017, respectively)	`Investments`	$3.56B	USD	Point-in-time
Cash and cash equivalents	`VariableInterestEntityConsolidatedCashAndCashEquivalents`	$92.91M	USD	Point-in-time
Cash and cash equivalents	`VariableInterestEntityConsolidatedCashAndCashEquivalents`	$49.67M	USD	Point-in-time
Cash and cash equivalents	`VariableInterestEntityConsolidatedCashAndCashEquivalents`	$41.32M	USD	Point-in-time
Other assets	`OtherAssets`	$231.76M	USD	Point-in-time
Other assets	`OtherAssets`	$173.27M	USD	Point-in-time
Incentive fees receivable	`IncentiveFeeReceivable`	$6.79M	USD	Point-in-time
Incentive fees receivable	`IncentiveFeeReceivable`	$43.18M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$262.59M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$378.11M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$337.64M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$306.09M	USD	Point-in-time
Other assets	`OtherAssets`	$231.76M	USD	Point-in-time
Other assets	`OtherAssets`	$173.27M	USD	Point-in-time
Goodwill	`Goodwill`	$88.85M	USD	Point-in-time
Goodwill	`Goodwill`	$88.85M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.84M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$18.90M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$28.62M	USD	Point-in-time
Intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$22.72M	USD	Point-in-time
Total Assets	`Assets`	$5.99B	USD	Point-in-time
Total Assets	`Assets`	$6.99B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$68.87M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$70.88M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$62.47M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$73.58M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiability`	$128.15M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiability`	$111.10M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$425.44M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$428.01M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$452.14M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$752.28M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$550.15M	USD	Point-in-time
Debt	`LongTermDebt`	$1.36B	USD	Point-in-time
Debt	`LongTermDebt`	$1.36B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$173.37M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$111.79M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.54B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.09B	USD	Point-in-time
Commitments and Contingencies (see note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (see note 15)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.30B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.58B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-473.28M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-379.46M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-1.81M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.16M	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`	$1.38B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$5.99B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$6.99B	USD	Point-in-time

Income Statement 148 line items

Line Item	Tag	Value	Unit	Period
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$1.31B	USD	Annual
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$712.87M	USD	Annual
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$-400.31M	USD	Annual
Principal investment income	`PrincipalInvestmentGainsLosses`	$161.63M	USD	Annual
Principal investment income	`PrincipalInvestmentGainsLosses`	$5.12M	USD	Annual
Principal investment income	`PrincipalInvestmentGainsLosses`	$103.18M	USD	Annual
Total investment income (loss)	`GainLossOnInvestments`	$-395.18M	USD	Annual
Total investment income (loss)	`GainLossOnInvestments`	$816.04M	USD	Annual
Total investment income (loss)	`GainLossOnInvestments`	$1.47B	USD	Annual
Total Revenues	`Revenues`	$928.27M	USD	1 Quarter
Total Revenues	`Revenues`	$523.32M	USD	1 Quarter
Total Revenues	`Revenues`	$166.90M	USD	1 Quarter
Total Revenues	`Revenues`	$2.07B	USD	Annual
Total Revenues	`Revenues`	$1.09B	USD	Annual
Total Revenues	`Revenues`	$682.10M	USD	1 Quarter
Total Revenues	`Revenues`	$2.77B	USD	Annual
Total Revenues	`Revenues`	$-114.89M	USD	1 Quarter
Total Revenues	`Revenues`	$449.71M	USD	1 Quarter
Total Revenues	`Revenues`	$711.72M	USD	1 Quarter
Total Revenues	`Revenues`	$517.73M	USD	1 Quarter
Salary, bonus and benefits	`SalariesAndWages`	$459.60M	USD	Annual
Salary, bonus and benefits	`SalariesAndWages`	$428.88M	USD	Annual
Salary, bonus and benefits	`SalariesAndWages`	$389.13M	USD	Annual
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$173.23M	USD	Annual
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$102.98M	USD	Annual
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$91.45M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$357.07M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$515.07M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$-57.83M	USD	Annual
Total Compensation and Benefits	`LaborAndRelatedExpense`	$849.19M	USD	Annual
Total Compensation and Benefits	`LaborAndRelatedExpense`	$575.00M	USD	Annual
Total Compensation and Benefits	`LaborAndRelatedExpense`	$1.04B	USD	Annual
Interest expense	`InterestExpense`	$52.87M	USD	Annual
Interest expense	`InterestExpense`	$59.37M	USD	Annual
Interest expense	`InterestExpense`	$43.48M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$266.44M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$257.86M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$247.00M	USD	Annual
Placement fees	`PlacementFees`	$13.91M	USD	Annual
Placement fees	`PlacementFees`	$26.25M	USD	Annual
Placement fees	`PlacementFees`	$2.12M	USD	Annual
Total Expenses	`OperatingExpenses`	$357.48M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$1.36B	USD	Annual
Total Expenses	`OperatingExpenses`	$1.17B	USD	Annual
Total Expenses	`OperatingExpenses`	$264.53M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$214.88M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$345.99M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$73.94M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$902.94M	USD	Annual
Total Expenses	`OperatingExpenses`	$392.05M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$301.39M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$312.73M	USD	1 Quarter
Net gains (losses) from investment activities	`InvestmentIncomeNet`	$-186.45M	USD	Annual
Net gains (losses) from investment activities	`InvestmentIncomeNet`	$139.72M	USD	Annual
Net gains (losses) from investment activities	`InvestmentIncomeNet`	$95.10M	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`	$45.11M	USD	Annual
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$5.01M	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$4.07M	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$20.65M	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$6.42M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$4.56M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$245.64M	USD	Annual
Other income, net	`OtherNonoperatingIncomeExpense`	$35.83M	USD	Annual
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$196.10M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$-149.65M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$-84.85M	USD	Annual
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$357.83M	USD	Annual
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$176.78M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$-52.80M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$58.08M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$6.98M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$153.37M	USD	Annual
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$-59.19M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$96.67M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$732.32M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-338.48M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$450.90M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$192.16M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$105.27M	USD	Annual
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.77B	USD	Annual
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$394.19M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$381.78M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-100.77M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.06B	USD	Annual
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$162.73M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$90.71M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$86.02M	USD	Annual
Income tax provision	`IncomeTaxExpenseBenefit`	$325.94M	USD	Annual
Net Income	`ProfitLoss`	$355.03M	USD	1 Quarter
Net Income	`ProfitLoss`	$-377.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$-109.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$143.81M	USD	1 Quarter
Net Income	`ProfitLoss`	$461.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$434.36M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.44B	USD	Annual
Net Income	`ProfitLoss`	$192.94M	USD	1 Quarter
Net Income	`ProfitLoss`	$19.25M	USD	Annual
Net Income	`ProfitLoss`	$362.69M	USD	1 Quarter
Net Income	`ProfitLoss`	$970.31M	USD	Annual
Net income attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.63M	USD	Annual
Net income attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$814.53M	USD	Annual
Net income attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$567.46M	USD	Annual
Net Income (Loss) Attributable to Apollo Global Management, LLC	`NetIncomeLoss`	$-10.38M	USD	Annual
Net Income (Loss) Attributable to Apollo Global Management, LLC	`NetIncomeLoss`	$402.85M	USD	Annual
Net Income (Loss) Attributable to Apollo Global Management, LLC	`NetIncomeLoss`	$629.10M	USD	Annual
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-196.41M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$162.36M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$615.57M	USD	Annual
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$198.57M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$54.66M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-62.65M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$184.89M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-42.04M	USD	Annual
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$145.20M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$402.85M	USD	Annual
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$86.91M	USD	1 Quarter
Distributions Declared per Class A Share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.25	USD	Annual
Distributions Declared per Class A Share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.85	USD	Annual
Distributions Declared per Class A Share (in USD per share)	`CommonStockDividendsPerShareDeclared`	$1.93	USD	Annual
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$0.92	USD	1 Quarter
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$0.44	USD	1 Quarter
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$3.12	USD	Annual
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$-0.34	USD	1 Quarter
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$2.11	USD	Annual
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$0.77	USD	1 Quarter
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$-1.00	USD	1 Quarter
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Net Income Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$-0.30	USD	Annual
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$3.10	USD	Annual
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.92	USD	1 Quarter
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$2.11	USD	Annual
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$-1.00	USD	1 Quarter
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.34	USD	1 Quarter
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Net Income Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.30	USD	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 Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	184.00M	shares	Annual
Weighted Average Number of Class A Shares Outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	199.95M	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`	199.95M	shares	Annual
Weighted Average Number of Class A Shares Outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	184.00M	shares	Annual

Cash Flow Statement 210 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$355.03M	USD	1 Quarter
Net Income	`ProfitLoss`	$-377.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$-109.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$143.81M	USD	1 Quarter
Net Income	`ProfitLoss`	$461.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$434.36M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.44B	USD	Annual
Net Income	`ProfitLoss`	$192.94M	USD	1 Quarter
Net Income	`ProfitLoss`	$19.25M	USD	Annual
Net Income	`ProfitLoss`	$362.69M	USD	1 Quarter
Net Income	`ProfitLoss`	$970.31M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$102.98M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$173.23M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$91.45M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.73M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.38M	USD	Annual
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-191.90M	USD	Annual
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$136.42M	USD	Annual
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$99.38M	USD	Annual
Principal investment income	`IncomeLossFromEquityMethodInvestments`	$5.12M	USD	Annual
Principal investment income	`IncomeLossFromEquityMethodInvestments`	$103.18M	USD	Annual
Principal investment income	`IncomeLossFromEquityMethodInvestments`	$161.63M	USD	Annual
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$1.31B	USD	Annual
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$712.87M	USD	Annual
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$-400.31M	USD	Annual
Change in fair value of contingent obligations	`ChangeinFairValueofContingentObligations`	$-11.17M	USD	Annual
Change in fair value of contingent obligations	`ChangeinFairValueofContingentObligations`	$9.92M	USD	Annual
Change in fair value of contingent obligations	`ChangeinFairValueofContingentObligations`	$40.42M	USD	Annual
Gain from remeasurements of tax receivable agreement liability	`GainFromRemeasurementOfTaxReceivableAgreement`	$200.24M	USD	Annual
Gain from remeasurements of tax receivable agreement liability	`GainFromRemeasurementOfTaxReceivableAgreement`	$35.41M	USD	Annual
Gain from remeasurements of tax receivable agreement liability	`GainFromRemeasurementOfTaxReceivableAgreement`	$3.21M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$79.19M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$314.13M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$81.88M	USD	Annual
Other non-cash amounts included in net income, net	`OtherNoncashIncomeExpense`	$20.99M	USD	Annual
Other non-cash amounts included in net income, net	`OtherNoncashIncomeExpense`	$42.00K	USD	Annual
Other non-cash amounts included in net income, net	`OtherNoncashIncomeExpense`	$18.36M	USD	Annual
Incentive fees receivable	`IncreaseDecreaseInIncentiveFees`	$-6.17M	USD	Annual
Incentive fees receivable	`IncreaseDecreaseInIncentiveFees`	$-660.00K	USD	Annual
Incentive fees receivable	`IncreaseDecreaseInIncentiveFees`	$-5.67M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$23.18M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$108.68M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$4.08M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-34.36M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.00M	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`	$-1.65M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$11.11M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$387.00K	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-43.38M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.68M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-6.95M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-4.28M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-5.67M	USD	Annual
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$215.81M	USD	Annual
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$227.77M	USD	Annual
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$-224.80M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$1.25M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.68M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-16.54M	USD	Annual
Cash distributions of earnings from principal investments	`EquityMethodInvestmentDividendsOrDistributions`	$33.91M	USD	Annual
Cash distributions of earnings from principal investments	`EquityMethodInvestmentDividendsOrDistributions`	$66.86M	USD	Annual
Cash distributions of earnings from principal investments	`EquityMethodInvestmentDividendsOrDistributions`	$65.45M	USD	Annual
Cash distributions of earnings from performance allocations	`IncentiveDistributionDistributionPerYear`	$650.46M	USD	Annual
Cash distributions of earnings from performance allocations	`IncentiveDistributionDistributionPerYear`	$142.08M	USD	Annual
Cash distributions of earnings from performance allocations	`IncentiveDistributionDistributionPerYear`	$397.43M	USD	Annual
Satisfaction of contingent obligation	`SatisfactionofContingentObligations`	$-6.95M	USD	Annual
Satisfaction of contingent obligation	`SatisfactionofContingentObligations`	$-23.60M	USD	Annual
Satisfaction of contingent obligation	`SatisfactionofContingentObligations`	$-13.72M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$104.79M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$46.88M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$12.71M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$859.85M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$599.78M	USD	Annual
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$814.26M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$8.53M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$14.74M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$6.36M	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	-	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$49.24M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$104.79M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$46.88M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$12.71M	USD	Annual
Purchase of U.S. Treasury securities	`PaymentsToAcquireMarketableSecurities`	$363.81M	USD	Annual
Purchase of U.S. Treasury securities	`PaymentsToAcquireMarketableSecurities`	-	USD	Annual
Purchase of U.S. Treasury securities	`PaymentsToAcquireMarketableSecurities`	$449.87M	USD	Annual
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$423.34M	USD	Annual
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	Annual
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	Annual
Cash contributions to principal investments	`PaymentsToAcquireEquityMethodInvestments`	$153.31M	USD	Annual
Cash contributions to principal investments	`PaymentsToAcquireEquityMethodInvestments`	$224.95M	USD	Annual
Cash contributions to principal investments	`PaymentsToAcquireEquityMethodInvestments`	$268.93M	USD	Annual
Cash distributions from principal investments	`CashDistributionsFromEquityMethodInvestments`	$102.77M	USD	Annual
Cash distributions from principal investments	`CashDistributionsFromEquityMethodInvestments`	$117.58M	USD	Annual
Cash distributions from principal investments	`CashDistributionsFromEquityMethodInvestments`	$121.56M	USD	Annual
Issuance of related party loans	`RepaymentsOfRelatedPartyDebt`	$3.29M	USD	Annual
Issuance of related party loans	`RepaymentsOfRelatedPartyDebt`	$8.65M	USD	Annual
Issuance of related party loans	`RepaymentsOfRelatedPartyDebt`	$6.11M	USD	Annual
Repayment of related party loans	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Repayment of related party loans	`ProceedsFromRelatedPartyDebt`	$17.70M	USD	Annual
Repayment of related party loans	`ProceedsFromRelatedPartyDebt`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-281.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$8.62M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-224.00K	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-417.82M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-183.78M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-247.26M	USD	Annual
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	-	USD	Annual
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$200.00M	USD	Annual
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$300.00M	USD	Annual
Issuance of Preferred shares, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$289.81M	USD	Annual
Issuance of Preferred shares, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$289.80M	USD	Point-in-time
Issuance of Preferred shares, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$264.40M	USD	Point-in-time
Issuance of Preferred shares, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$264.40M	USD	Annual
Issuance of Preferred shares, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Distributions to Preferred Shareholders	`PaymentsOfCapitalDistribution`	-	USD	Annual
Distributions to Preferred Shareholders	`PaymentsOfCapitalDistribution`	$13.54M	USD	Annual
Distributions to Preferred Shareholders	`PaymentsOfCapitalDistribution`	$31.66M	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$532.71M	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$303.27M	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`	$50.27M	USD	Annual
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$50.30M	USD	Point-in-time
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$17.90M	USD	Point-in-time
Purchase of Class A shares	`PaymentsForRepurchaseOfCommonStock`	$90.91M	USD	Annual
Purchase of Class A shares	`PaymentsForRepurchaseOfCommonStock`	$18.46M	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`	$31.74M	USD	Annual
Payments related to issuances of Class A shares for RSUs	`DistributionsRelatedToClassSharesForRsus`	$43.66M	USD	Annual
Distributions paid	`PaymentsOfDividends`	$239.11M	USD	Annual
Distributions paid	`PaymentsOfDividends`	$406.86M	USD	Annual
Distributions paid	`PaymentsOfDividends`	$366.70M	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`	$441.36M	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`	$-9.64M	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$532.71M	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$303.27M	USD	Annual
Principal repayment of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	-	USD	Annual
Principal repayment of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$200.00M	USD	Annual
Principal repayment of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$300.00M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-236.16M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-453.63M	USD	Annual
Net Cash Used in Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-752.18M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$179.85M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-11.60M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-185.19M	USD	Annual
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.06M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$859.66M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$662.88M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$679.82M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.06M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$859.66M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$662.88M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$679.82M	USD	Point-in-time
Interest paid	`InterestPaidNet`	$44.52M	USD	Annual
Interest paid	`InterestPaidNet`	$55.13M	USD	Annual
Interest paid	`InterestPaidNet`	$57.31M	USD	Annual
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$18.21M	USD	Annual
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$13.21M	USD	Annual
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$16.55M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$13.62M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$8.35M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$10.22M	USD	Annual
Non-cash contributions to principal investments	`NonCashContributionsOnEquityMethodInvestments`	$1.23M	USD	Annual
Non-cash contributions to principal investments	`NonCashContributionsOnEquityMethodInvestments`	-	USD	Annual
Non-cash contributions to principal investments	`NonCashContributionsOnEquityMethodInvestments`	-	USD	Annual
Non-cash distributions from principal investments	`NonCashDistributionsOnEquityMethodInvestments`	$26.46M	USD	Annual
Non-cash distributions from principal investments	`NonCashDistributionsOnEquityMethodInvestments`	$52.68M	USD	Annual
Non-cash distributions from principal investments	`NonCashDistributionsOnEquityMethodInvestments`	$13.43M	USD	Annual
Non-cash purchases of other investments, at fair value	`NonCashPurchasesofInvestmentsOtherFairValue`	$51.25M	USD	Annual
Non-cash purchases of other investments, at fair value	`NonCashPurchasesofInvestmentsOtherFairValue`	$194.00M	USD	Annual
Non-cash purchases of other investments, at fair value	`NonCashPurchasesofInvestmentsOtherFairValue`	$8.94M	USD	Annual
Non-cash sales of other investments, at fair value	`NonCashSalesofInvestmentsOtherFairValue`	-	USD	Annual
Non-cash sales of other investments, at fair value	`NonCashSalesofInvestmentsOtherFairValue`	-	USD	Annual
Non-cash sales of other investments, at fair value	`NonCashSalesofInvestmentsOtherFairValue`	$48.59M	USD	Annual
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$72.17M	USD	Annual
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$69.59M	USD	Annual
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$147.54M	USD	Annual
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	-	USD	Annual
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$28.74M	USD	Annual
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	-	USD	Annual
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$-345.00K	USD	Annual
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$113.00K	USD	Annual
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$559.00K	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$56.91M	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$45.02M	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$7.34M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-3.59M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-44.97M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-37.89M	USD	Annual
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$11.94M	USD	Annual
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$7.13M	USD	Annual
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$3.75M	USD	Annual
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$2.61M	USD	Annual
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$33.91M	USD	Annual
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$39.61M	USD	Annual
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.06M	USD	Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$859.66M	USD	Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$662.88M	USD	Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$679.82M	USD	Point-in-time

Stockholders Equity 41 line items

Line Item	Tag	Value	Unit	Period
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance, Beginning of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Adoption of new accounting guidance	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$-19.36M	USD	Point-in-time
Adoption of new accounting guidance	`CumulativeEffectOfNewAccountingPrincipleInPeriodOfAdoption`	$22.90M	USD	Point-in-time
Equity issued in connection with Preferred shares offering	`StockIssuedDuringPeriodValueNewIssues`	$264.40M	USD	Annual
Equity issued in connection with Preferred shares offering	`StockIssuedDuringPeriodValueNewIssues`	$289.81M	USD	Annual
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$69.59M	USD	Annual
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$147.54M	USD	Annual
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$72.17M	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$47.45M	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$146.47M	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$13.24M	USD	Annual
Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$807.34M	USD	Annual
Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$521.67M	USD	Annual
Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$911.31M	USD	Annual
Net income (loss)	`ProfitLoss`	$355.03M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-377.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-109.35M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$143.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$461.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$434.36M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.44B	USD	Annual
Net income (loss)	`ProfitLoss`	$192.94M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$19.25M	USD	Annual
Net income (loss)	`ProfitLoss`	$362.69M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$970.31M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.21M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$13.95M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-19.08M	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$105.00K	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$105.00K	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$106.00K	USD	Annual
Net income (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$36.00K	USD	Annual
Net income (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$418.00K	USD	Annual
Net income (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-786.00K	USD	Annual
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.87B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.39B	USD	Point-in-time
Balance, End of Period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$355.03M	USD	1 Quarter
Net Income	`ProfitLoss`	$-377.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$-109.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$143.81M	USD	1 Quarter
Net Income	`ProfitLoss`	$461.30M	USD	1 Quarter
Net Income	`ProfitLoss`	$434.36M	USD	1 Quarter
Net Income	`ProfitLoss`	$1.44B	USD	Annual
Net Income	`ProfitLoss`	$192.94M	USD	1 Quarter
Net Income	`ProfitLoss`	$19.25M	USD	Annual
Net Income	`ProfitLoss`	$362.69M	USD	1 Quarter
Net Income	`ProfitLoss`	$970.31M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.21M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$13.95M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-19.08M	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$105.00K	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$105.00K	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$106.00K	USD	Annual
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$36.00K	USD	Annual
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$418.00K	USD	Annual
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-786.00K	USD	Annual
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-19.76M	USD	Annual
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.69M	USD	Annual
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$14.09M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-508.00K	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$966.62M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.46B	USD	Annual
Comprehensive Income attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.22M	USD	Annual
Comprehensive Income attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$564.87M	USD	Annual
Comprehensive Income attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$821.72M	USD	Annual
Comprehensive Income (Loss) Attributable to Apollo Global Management, LLC	`ComprehensiveIncomeNetOfTax`	$636.02M	USD	Annual
Comprehensive Income (Loss) Attributable to Apollo Global Management, LLC	`ComprehensiveIncomeNetOfTax`	$-12.73M	USD	Annual
Comprehensive Income (Loss) 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.