10-Q Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001411494-19-000040`
Period End Date	20190630
Filing Date	20190806
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	apo-630201910q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 66 Income Statement 108 Cash Flow Statement 142 Stockholders Equity 56 Comprehensive Income 32

Balance Sheet 66 line items

Line Item	Tag	Value	Unit	Period
Performance allocations	`InvestmentPerformanceAllocationAsset`	$1.23B	USD	Point-in-time
Performance allocations	`InvestmentPerformanceAllocationAsset`	$912.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$945.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.09B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.46M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$17.65M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.86M	USD	Point-in-time
U.S. Treasury securities, at fair value	`USGovernmentSecuritiesAtCarryingValue`	$713.06M	USD	Point-in-time
U.S. Treasury securities, at fair value	`USGovernmentSecuritiesAtCarryingValue`	$392.93M	USD	Point-in-time
Investments (includes performance allocations of $1,229,894 and $912,182 as of June 30, 2019 and December 31, 2018, respectively)	`Investments`	$3.22B	USD	Point-in-time
Investments (includes performance allocations of $1,229,894 and $912,182 as of June 30, 2019 and December 31, 2018, respectively)	`Investments`	$2.72B	USD	Point-in-time
Cash and cash equivalents	`VariableInterestEntityConsolidatedCashAndCashEquivalents`	$67.08M	USD	Point-in-time
Cash and cash equivalents	`VariableInterestEntityConsolidatedCashAndCashEquivalents`	$58.98M	USD	Point-in-time
Other assets	`OtherAssets`	$192.17M	USD	Point-in-time
Other assets	`OtherAssets`	$228.32M	USD	Point-in-time
Incentive fees receivable	`IncentiveFeeReceivable`	-	USD	Point-in-time
Incentive fees receivable	`IncentiveFeeReceivable`	$6.79M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$449.17M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$378.11M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$306.09M	USD	Point-in-time
Deferred tax assets, net	`DeferredTaxAssetsLiabilitiesNet`	$277.04M	USD	Point-in-time
Other assets	`OtherAssets`	$192.17M	USD	Point-in-time
Other assets	`OtherAssets`	$228.32M	USD	Point-in-time
Lease assets	`OperatingLeaseRightOfUseAsset`	$98.78M	USD	Point-in-time
Goodwill	`Goodwill`	$88.85M	USD	Point-in-time
Goodwill	`Goodwill`	$88.85M	USD	Point-in-time
Total Assets	`Assets`	$7.35B	USD	Point-in-time
Total Assets	`Assets`	$5.99B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$70.88M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$89.78M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$112.79M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$73.58M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiability`	$111.10M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiability`	$92.27M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$425.44M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$401.63M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$452.14M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$595.95M	USD	Point-in-time
Debt	`LongTermDebt`	$1.36B	USD	Point-in-time
Debt	`LongTermDebt`	$2.35B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$112.68M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$111.79M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$112.68M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$111.79M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$105.16M	USD	Point-in-time
Total Liabilities	`Liabilities`	$3.54B	USD	Point-in-time
Total Liabilities	`Liabilities`	$4.81B	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`	$1.05B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.30B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-222.01M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-473.28M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.19M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.16M	USD	Point-in-time
Total Apollo Global Management, LLC shareholders equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total Apollo Global Management, LLC shareholders equity	`StockholdersEquity`	$1.38B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total Shareholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$7.35B	USD	Point-in-time
Total Liabilities and Shareholders Equity	`LiabilitiesAndStockholdersEquity`	$5.99B	USD	Point-in-time

Income Statement 108 line items

Line Item	Tag	Value	Unit	Period
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$4.92M	USD	2 Qtrs
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$129.09M	USD	1 Quarter
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$176.86M	USD	1 Quarter
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$428.36M	USD	2 Qtrs
Principal investment income	`PrincipalInvestmentGainsLosses`	$65.63M	USD	2 Qtrs
Principal investment income	`PrincipalInvestmentGainsLosses`	$9.18M	USD	2 Qtrs
Principal investment income	`PrincipalInvestmentGainsLosses`	$22.18M	USD	1 Quarter
Principal investment income	`PrincipalInvestmentGainsLosses`	$39.60M	USD	1 Quarter
Total investment income	`GainLossOnInvestments`	$216.46M	USD	1 Quarter
Total investment income	`GainLossOnInvestments`	$151.26M	USD	1 Quarter
Total investment income	`GainLossOnInvestments`	$493.99M	USD	2 Qtrs
Total investment income	`GainLossOnInvestments`	$14.10M	USD	2 Qtrs
Total Revenues	`Revenues`	$636.58M	USD	1 Quarter
Total Revenues	`Revenues`	$523.32M	USD	1 Quarter
Total Revenues	`Revenues`	$1.31B	USD	2 Qtrs
Total Revenues	`Revenues`	$690.22M	USD	2 Qtrs
Salary, bonus and benefits	`SalariesAndWages`	$115.08M	USD	1 Quarter
Salary, bonus and benefits	`SalariesAndWages`	$242.83M	USD	2 Qtrs
Salary, bonus and benefits	`SalariesAndWages`	$230.90M	USD	2 Qtrs
Salary, bonus and benefits	`SalariesAndWages`	$123.67M	USD	1 Quarter
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$73.31M	USD	2 Qtrs
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$37.78M	USD	1 Quarter
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$89.74M	USD	2 Qtrs
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$44.66M	USD	1 Quarter
Profit sharing expense	`ProfitSharingExpense`	$191.72M	USD	2 Qtrs
Profit sharing expense	`ProfitSharingExpense`	$70.55M	USD	1 Quarter
Profit sharing expense	`ProfitSharingExpense`	$58.27M	USD	2 Qtrs
Profit sharing expense	`ProfitSharingExpense`	$68.28M	USD	1 Quarter
Total compensation and benefits	`LaborAndRelatedExpense`	$236.61M	USD	1 Quarter
Total compensation and benefits	`LaborAndRelatedExpense`	$524.30M	USD	2 Qtrs
Total compensation and benefits	`LaborAndRelatedExpense`	$223.40M	USD	1 Quarter
Total compensation and benefits	`LaborAndRelatedExpense`	$362.48M	USD	2 Qtrs
Interest expense	`InterestExpense`	$15.16M	USD	1 Quarter
Interest expense	`InterestExpense`	$23.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$28.96M	USD	2 Qtrs
Interest expense	`InterestExpense`	$42.41M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$153.50M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$81.84M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$62.52M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$124.19M	USD	2 Qtrs
Placement fees	`PlacementFees`	$335.00K	USD	2 Qtrs
Placement fees	`PlacementFees`	$775.00K	USD	1 Quarter
Placement fees	`PlacementFees`	$638.00K	USD	2 Qtrs
Placement fees	`PlacementFees`	$311.00K	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$301.39M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$720.54M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$342.52M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$516.27M	USD	2 Qtrs
Net gains (losses) from investment activities	`InvestmentIncomeNet`	$-134.64M	USD	2 Qtrs
Net gains (losses) from investment activities	`InvestmentIncomeNet`	$-67.50M	USD	1 Quarter
Net gains (losses) from investment activities	`InvestmentIncomeNet`	$63.89M	USD	2 Qtrs
Net gains (losses) from investment activities	`InvestmentIncomeNet`	$45.06M	USD	1 Quarter
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$9.21M	USD	1 Quarter
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$4.63M	USD	1 Quarter
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$14.10M	USD	2 Qtrs
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$15.74M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterestAndDividend`	$4.55M	USD	1 Quarter
Interest income	`InvestmentIncomeInterestAndDividend`	$8.71M	USD	1 Quarter
Interest income	`InvestmentIncomeInterestAndDividend`	$8.11M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterestAndDividend`	$15.79M	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$6.69M	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-1.20M	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$6.60M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-5.44M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$-111.98M	USD	2 Qtrs
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$-59.19M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$100.47M	USD	2 Qtrs
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$65.00M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$359.06M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$61.97M	USD	2 Qtrs
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$162.73M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$694.28M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$27.50M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$18.92M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$36.55M	USD	2 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$16.90M	USD	1 Quarter
Net Income	`ProfitLoss`	$34.46M	USD	2 Qtrs
Net Income	`ProfitLoss`	$657.73M	USD	2 Qtrs
Net Income	`ProfitLoss`	$143.81M	USD	1 Quarter
Net Income	`ProfitLoss`	$342.16M	USD	1 Quarter
Net income attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$343.85M	USD	2 Qtrs
Net income attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$80.20M	USD	1 Quarter
Net income attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$177.34M	USD	1 Quarter
Net income attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.11M	USD	2 Qtrs
Net Income Attributable to Apollo Global Management, LLC	`NetIncomeLoss`	$5.35M	USD	2 Qtrs
Net Income Attributable to Apollo Global Management, LLC	`NetIncomeLoss`	$313.88M	USD	2 Qtrs
Net Income Attributable to Apollo Global Management, LLC	`NetIncomeLoss`	$164.82M	USD	1 Quarter
Net Income Attributable to Apollo Global Management, LLC	`NetIncomeLoss`	$63.61M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-7.99M	USD	2 Qtrs
Net Income (Loss) Attributable to Apollo Global Management, LLC Class A Shareholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$155.66M	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`	$295.55M	USD	2 Qtrs
Net Income (Loss) Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$0.25	USD	1 Quarter
Net Income (Loss) Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$0.75	USD	1 Quarter
Net Income (Loss) Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$-0.09	USD	2 Qtrs
Net Income (Loss) Available to Class A Share Basic (in USD per share)	`EarningsPerShareBasic`	$1.41	USD	2 Qtrs
Net Income (Loss) Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.75	USD	1 Quarter
Net Income (Loss) Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$1.41	USD	2 Qtrs
Net Income (Loss) Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$-0.09	USD	2 Qtrs
Net Income (Loss) Available to Class A Share Diluted (in USD per share)	`EarningsPerShareDiluted`	$0.25	USD	1 Quarter
Weighted Average Number of Class A Shares Outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	199.58M	shares	2 Qtrs
Weighted Average Number of Class A Shares Outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	199.58M	shares	1 Quarter
Weighted Average Number of Class A Shares Outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	200.20M	shares	2 Qtrs
Weighted Average Number of Class A Shares Outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	200.71M	shares	1 Quarter
Weighted Average Number of Class A Shares Outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.20M	shares	2 Qtrs
Weighted Average Number of Class A Shares Outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	200.71M	shares	1 Quarter
Weighted Average Number of Class A Shares Outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.58M	shares	1 Quarter
Weighted Average Number of Class A Shares Outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	199.58M	shares	2 Qtrs

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$34.46M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$657.73M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$143.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$342.16M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$89.74M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$73.31M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.57M	USD	2 Qtrs
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$63.09M	USD	2 Qtrs
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-140.52M	USD	2 Qtrs
Principal investment income	`IncomeLossFromEquityMethodInvestments`	$65.63M	USD	2 Qtrs
Principal investment income	`IncomeLossFromEquityMethodInvestments`	$9.18M	USD	2 Qtrs
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$4.92M	USD	2 Qtrs
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$129.09M	USD	1 Quarter
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$176.86M	USD	1 Quarter
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$428.36M	USD	2 Qtrs
Change in fair value of contingent obligations	`ChangeinFairValueofContingentObligations`	$20.05M	USD	2 Qtrs
Change in fair value of contingent obligations	`ChangeinFairValueofContingentObligations`	$-8.03M	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$23.55M	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$29.65M	USD	2 Qtrs
Net loss related to cash flow hedge instruments	`UnrealizedGainLossOnDerivatives`	-	USD	2 Qtrs
Net loss related to cash flow hedge instruments	`UnrealizedGainLossOnDerivatives`	$1.97M	USD	2 Qtrs
Non-cash lease expense	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	2 Qtrs
Non-cash lease expense	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$10.73M	USD	2 Qtrs
Other non-cash amounts included in net income, net	`OtherNoncashIncomeExpense`	$12.30M	USD	2 Qtrs
Other non-cash amounts included in net income, net	`OtherNoncashIncomeExpense`	$18.41M	USD	2 Qtrs
Incentive fees receivable	`IncreaseDecreaseInIncentiveFees`	$9.03M	USD	2 Qtrs
Incentive fees receivable	`IncreaseDecreaseInIncentiveFees`	$-6.79M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$73.16M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$48.59M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$5.59M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.90M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$47.84M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$39.21M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-11.33M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-17.28M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$474.00K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$375.00K	USD	2 Qtrs
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$125.08M	USD	2 Qtrs
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$-24.54M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.07M	USD	2 Qtrs
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-9.13M	USD	2 Qtrs
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-32.56M	USD	2 Qtrs
Cash distributions of earnings from principal investments	`EquityMethodInvestmentDividendsOrDistributions`	$39.66M	USD	2 Qtrs
Cash distributions of earnings from principal investments	`EquityMethodInvestmentDividendsOrDistributions`	$20.86M	USD	2 Qtrs
Cash distributions of earnings from performance allocations	`IncentiveDistributionDistributionPerYear`	$123.14M	USD	2 Qtrs
Cash distributions of earnings from performance allocations	`IncentiveDistributionDistributionPerYear`	$257.13M	USD	2 Qtrs
Satisfaction of contingent obligation	`SatisfactionofContingentObligations`	$-1.31M	USD	2 Qtrs
Satisfaction of contingent obligation	`SatisfactionofContingentObligations`	$-2.56M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$57.90M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$15.05M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$450.61M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$395.07M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$5.11M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$9.62M	USD	2 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$28.32M	USD	2 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.88M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$57.90M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireInvestments`	$15.05M	USD	2 Qtrs
Purchase of U.S. Treasury securities	`PaymentsToAcquireMarketableSecurities`	$541.53M	USD	2 Qtrs
Purchase of U.S. Treasury securities	`PaymentsToAcquireMarketableSecurities`	$59.53M	USD	2 Qtrs
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$229.32M	USD	2 Qtrs
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$425.83M	USD	2 Qtrs
Cash contributions to principal investments	`PaymentsToAcquireEquityMethodInvestments`	$95.14M	USD	2 Qtrs
Cash contributions to principal investments	`PaymentsToAcquireEquityMethodInvestments`	$160.35M	USD	2 Qtrs
Cash distributions from principal investments	`CashDistributionsFromEquityMethodInvestments`	$53.77M	USD	2 Qtrs
Cash distributions from principal investments	`CashDistributionsFromEquityMethodInvestments`	$33.43M	USD	2 Qtrs
Issuance of related party loans	`RepaymentsOfRelatedPartyDebt`	$1.52M	USD	2 Qtrs
Issuance of related party loans	`RepaymentsOfRelatedPartyDebt`	$1.65M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-171.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$13.00K	USD	2 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-398.25M	USD	2 Qtrs
Net Cash (Used in) Provided by Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$223.55M	USD	2 Qtrs
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$300.00M	USD	2 Qtrs
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$29.00K	USD	2 Qtrs
Issuance of Preferred shares, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$264.40M	USD	Point-in-time
Issuance of Preferred shares, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$289.80M	USD	Point-in-time
Issuance of Preferred shares, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$289.81M	USD	2 Qtrs
Issuance of Preferred shares, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	2 Qtrs
Distributions to Preferred Shareholders	`PaymentsOfCapitalDistribution`	$13.34M	USD	2 Qtrs
Distributions to Preferred Shareholders	`PaymentsOfCapitalDistribution`	$18.33M	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$299.68M	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.01B	USD	2 Qtrs
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$37.23M	USD	2 Qtrs
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$50.30M	USD	Point-in-time
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$50.27M	USD	2 Qtrs
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$37.20M	USD	Point-in-time
Repurchase of Class A shares	`PaymentsForRepurchaseOfCommonStock`	$106.12M	USD	2 Qtrs
Repurchase of Class A shares	`PaymentsForRepurchaseOfCommonStock`	$52.48M	USD	2 Qtrs
Payments related to deliveries of Class A shares for RSUs	`DistributionsRelatedToClassSharesForRsus`	$44.28M	USD	2 Qtrs
Payments related to deliveries of Class A shares for RSUs	`DistributionsRelatedToClassSharesForRsus`	$34.74M	USD	2 Qtrs
Distributions paid	`PaymentsOfDividends`	$214.62M	USD	2 Qtrs
Distributions paid	`PaymentsOfDividends`	$219.16M	USD	2 Qtrs
Distributions paid to Non-Controlling Interests in Apollo Operating Group	`PaymentsOfDividendsMinorityInterest`	$261.18M	USD	2 Qtrs
Distributions paid to Non-Controlling Interests in Apollo Operating Group	`PaymentsOfDividendsMinorityInterest`	$251.72M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.51M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-5.14M	USD	2 Qtrs
Principal repayment of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$300.00M	USD	2 Qtrs
Principal repayment of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$29.00K	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-310.72M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$315.22M	USD	2 Qtrs
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$307.91M	USD	2 Qtrs
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$367.59M	USD	2 Qtrs
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`	$1.16B	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`	$1.03B	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`	$1.16B	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`	$1.03B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$25.71M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$29.44M	USD	2 Qtrs
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$7.10M	USD	2 Qtrs
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$9.34M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$5.49M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$18.77M	USD	2 Qtrs
Non-cash distributions from equity method investments	`NonCashDistributionsOnEquityMethodInvestments`	$1.02M	USD	2 Qtrs
Non-cash distributions from equity method investments	`NonCashDistributionsOnEquityMethodInvestments`	$24.90M	USD	2 Qtrs
Non-cash purchases of other investments, at fair value	`NonCashPurchasesofInvestmentsOtherFairValue`	-	USD	2 Qtrs
Non-cash purchases of other investments, at fair value	`NonCashPurchasesofInvestmentsOtherFairValue`	$194.00M	USD	2 Qtrs
Non-cash sales of other investments, at fair value	`NonCashSalesofInvestmentsOtherFairValue`	$46.62M	USD	2 Qtrs
Non-cash sales of other investments, at fair value	`NonCashSalesofInvestmentsOtherFairValue`	-	USD	2 Qtrs
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$57.06M	USD	2 Qtrs
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$68.32M	USD	2 Qtrs
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$4.83M	USD	2 Qtrs
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	-	USD	2 Qtrs
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$-25.00K	USD	2 Qtrs
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$105.00K	USD	2 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$546.00K	USD	2 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$47.01M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-464.00K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-39.60M	USD	2 Qtrs
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$7.40M	USD	2 Qtrs
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$82.00K	USD	2 Qtrs
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$368.00K	USD	2 Qtrs
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$32.83M	USD	2 Qtrs
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`	$1.16B	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`	$1.03B	USD	Point-in-time

Stockholders Equity 56 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time
Dilution impact of issuance of Class A shares	`AdjustmentsToAdditionalPaidInCapitalOther`	$-25.00K	USD	1 Quarter
Dilution impact of issuance of Class A shares	`AdjustmentsToAdditionalPaidInCapitalOther`	$104.00K	USD	2 Qtrs
Dilution impact of issuance of Class A shares	`AdjustmentsToAdditionalPaidInCapitalOther`	$-25.00K	USD	2 Qtrs
Equity issued in connection with Preferred shares offering	`StockIssuedDuringPeriodValueNewIssues`	$289.81M	USD	2 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$57.06M	USD	2 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.32M	USD	2 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.30M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$28.75M	USD	1 Quarter
Capital contributions	`PartnersCapitalAccountContributions`	$526.00K	USD	2 Qtrs
Capital contributions	`PartnersCapitalAccountContributions`	$2.59M	USD	1 Quarter
Capital contributions	`PartnersCapitalAccountContributions`	$526.00K	USD	1 Quarter
Capital contributions	`PartnersCapitalAccountContributions`	$146.52M	USD	2 Qtrs
Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$236.72M	USD	1 Quarter
Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$245.73M	USD	1 Quarter
Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$487.83M	USD	2 Qtrs
Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$515.31M	USD	2 Qtrs
Payments related to issuances of Class A shares for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.65M	USD	1 Quarter
Payments related to issuances of Class A shares for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-3.22M	USD	1 Quarter
Payments related to issuances of Class A shares for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-34.74M	USD	2 Qtrs
Payments related to issuances of Class A shares for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-39.45M	USD	2 Qtrs
Repurchase of Class A Shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$28.73M	USD	2 Qtrs
Repurchase of Class A Shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$2.28M	USD	1 Quarter
Repurchase of Class A Shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$33.80M	USD	1 Quarter
Repurchase of Class A Shares	`StockRepurchasedAndRetiredDuringPeriodValue`	$106.12M	USD	2 Qtrs
Exchange of AOG Units for Class A shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$82.00K	USD	2 Qtrs
Exchange of AOG Units for Class A shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$7.40M	USD	2 Qtrs
Exchange of AOG Units for Class A shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$350.00K	USD	1 Quarter
Exchange of AOG Units for Class A shares	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	-	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$34.46M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$657.73M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$143.81M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$342.16M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.40M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-12.87M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-17.89M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.60M	USD	1 Quarter
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.91M	USD	2 Qtrs
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$25.00K	USD	1 Quarter
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$52.00K	USD	2 Qtrs
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.94M	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$230.00K	USD	2 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-237.00K	USD	2 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-196.00K	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$312.00K	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.90B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.82B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.91B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$34.46M	USD	2 Qtrs
Net Income	`ProfitLoss`	$657.73M	USD	2 Qtrs
Net Income	`ProfitLoss`	$143.81M	USD	1 Quarter
Net Income	`ProfitLoss`	$342.16M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.40M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-12.87M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-17.89M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.60M	USD	1 Quarter
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.91M	USD	2 Qtrs
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$25.00K	USD	1 Quarter
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$52.00K	USD	2 Qtrs
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.94M	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$230.00K	USD	2 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-237.00K	USD	2 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-196.00K	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$312.00K	USD	1 Quarter
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.09M	USD	2 Qtrs
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.97M	USD	1 Quarter
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-18.06M	USD	1 Quarter
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-13.05M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$653.64M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$21.41M	USD	2 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$345.13M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$125.75M	USD	1 Quarter
Comprehensive Income attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$17.39M	USD	2 Qtrs
Comprehensive Income attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$64.46M	USD	1 Quarter
Comprehensive Income attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$340.79M	USD	2 Qtrs
Comprehensive Income attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$180.69M	USD	1 Quarter
Comprehensive Income Attributable to Apollo Global Management, LLC	`ComprehensiveIncomeNetOfTax`	$61.30M	USD	1 Quarter
Comprehensive Income Attributable to Apollo Global Management, LLC	`ComprehensiveIncomeNetOfTax`	$4.03M	USD	2 Qtrs
Comprehensive Income Attributable to Apollo Global Management, LLC	`ComprehensiveIncomeNetOfTax`	$312.85M	USD	2 Qtrs
Comprehensive Income Attributable to Apollo Global Management, LLC	`ComprehensiveIncomeNetOfTax`	$164.44M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.