10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001411494-19-000054 |
| Period End Date | 20190930 |
| Filing Date | 20191105 |
| Fiscal Year | 2019 |
| Fiscal Period | Q3 |
| XBRL Instance | apo-930201910q_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Performance allocations |
InvestmentPerformanceAllocationAsset
|
$1.48B | 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
|
$1.24B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$854.57M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$3.46M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$3.46M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$19.78M | USD | Point-in-time |
| U.S. Treasury securities, at fair value |
USGovernmentSecuritiesAtCarryingValue
|
$551.68M | USD | Point-in-time |
| U.S. Treasury securities, at fair value |
USGovernmentSecuritiesAtCarryingValue
|
$392.93M | USD | Point-in-time |
| Investments (includes performance allocations of $1,480,577 and $912,182 as of September 30, 2019 and December 31, 2018, respectively) |
Investments
|
$3.47B | USD | Point-in-time |
| Investments (includes performance allocations of $1,480,577 and $912,182 as of September 30, 2019 and December 31, 2018, respectively) |
Investments
|
$2.72B | USD | Point-in-time |
| Cash and cash equivalents |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$41.80M | USD | Point-in-time |
| Cash and cash equivalents |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$53.30M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$278.66M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$192.17M | USD | Point-in-time |
| Incentive fees receivable |
IncentiveFeeReceivable
|
$6.79M | USD | Point-in-time |
| Incentive fees receivable |
IncentiveFeeReceivable
|
$3.09M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$440.07M | 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
|
$530.95M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$278.66M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$192.17M | USD | Point-in-time |
| Lease assets |
OperatingLeaseRightOfUseAsset
|
$190.62M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$88.85M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$88.85M | USD | Point-in-time |
| Total Assets |
Assets
|
$5.99B | USD | Point-in-time |
| Total Assets |
Assets
|
$8.06B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$70.88M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$96.82M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$73.58M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$166.16M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$172.16M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$111.10M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$507.11M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$425.44M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$693.62M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$452.14M | USD | Point-in-time |
| Debt |
LongTermDebt
|
$1.36B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$2.35B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$132.02M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$111.79M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$132.02M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$111.79M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$207.67M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$5.22B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.54B | 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
|
$1.22B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$1.30B | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
$-473.28M | USD | Point-in-time |
| Retained earnings (accumulated deficit) |
RetainedEarningsAccumulatedDeficit
|
- | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.16M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-6.83M | USD | Point-in-time |
| Total Apollo Global Management, Inc. Stockholders equity |
StockholdersEquity
|
$1.38B | USD | Point-in-time |
| Total Apollo Global Management, Inc. Stockholders equity |
StockholdersEquity
|
$1.76B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.84B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.54B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$8.06B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$5.99B | USD | Point-in-time |
Income Statement
88 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$124.86M | USD | 1 Quarter |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$129.78M | USD | 3 Qtrs |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$682.46M | USD | 3 Qtrs |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$254.10M | USD | 1 Quarter |
| Principal investment income |
PrincipalInvestmentGainsLosses
|
$16.15M | USD | 1 Quarter |
| Principal investment income |
PrincipalInvestmentGainsLosses
|
$25.33M | USD | 3 Qtrs |
| Principal investment income |
PrincipalInvestmentGainsLosses
|
$33.39M | USD | 1 Quarter |
| Principal investment income |
PrincipalInvestmentGainsLosses
|
$99.02M | USD | 3 Qtrs |
| Total investment income |
GainLossOnInvestments
|
$781.48M | USD | 3 Qtrs |
| Total investment income |
GainLossOnInvestments
|
$287.50M | USD | 1 Quarter |
| Total investment income |
GainLossOnInvestments
|
$155.11M | USD | 3 Qtrs |
| Total investment income |
GainLossOnInvestments
|
$141.01M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$2.02B | USD | 3 Qtrs |
| Total Revenues |
Revenues
|
$1.21B | USD | 3 Qtrs |
| Total Revenues |
Revenues
|
$517.73M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$702.72M | USD | 1 Quarter |
| Salary, bonus and benefits |
SalariesAndWages
|
$112.72M | USD | 1 Quarter |
| Salary, bonus and benefits |
SalariesAndWages
|
$126.69M | USD | 1 Quarter |
| Salary, bonus and benefits |
SalariesAndWages
|
$343.62M | USD | 3 Qtrs |
| Salary, bonus and benefits |
SalariesAndWages
|
$369.53M | USD | 3 Qtrs |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$132.40M | USD | 3 Qtrs |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$123.64M | USD | 3 Qtrs |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$50.33M | USD | 1 Quarter |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$42.66M | USD | 1 Quarter |
| Profit sharing expense |
ProfitSharingExpense
|
$88.61M | USD | 1 Quarter |
| Profit sharing expense |
ProfitSharingExpense
|
$121.33M | USD | 3 Qtrs |
| Profit sharing expense |
ProfitSharingExpense
|
$63.06M | USD | 1 Quarter |
| Profit sharing expense |
ProfitSharingExpense
|
$280.33M | USD | 3 Qtrs |
| Total compensation and benefits |
LaborAndRelatedExpense
|
$782.27M | USD | 3 Qtrs |
| Total compensation and benefits |
LaborAndRelatedExpense
|
$226.12M | USD | 1 Quarter |
| Total compensation and benefits |
LaborAndRelatedExpense
|
$257.97M | USD | 1 Quarter |
| Total compensation and benefits |
LaborAndRelatedExpense
|
$588.59M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$15.21M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$70.24M | USD | 3 Qtrs |
| Interest expense |
InterestExpense
|
$27.83M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$44.17M | USD | 3 Qtrs |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$85.31M | USD | 1 Quarter |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$70.66M | USD | 1 Quarter |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$238.81M | USD | 3 Qtrs |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$194.85M | USD | 3 Qtrs |
| Placement fees |
PlacementFees
|
$256.00K | USD | 1 Quarter |
| Placement fees |
PlacementFees
|
$591.00K | USD | 3 Qtrs |
| Placement fees |
PlacementFees
|
$746.00K | USD | 1 Quarter |
| Placement fees |
PlacementFees
|
$1.38M | USD | 3 Qtrs |
| Total Expenses |
OperatingExpenses
|
$829.00M | USD | 3 Qtrs |
| Total Expenses |
OperatingExpenses
|
$312.73M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$371.37M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$1.09B | USD | 3 Qtrs |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$-19.79M | USD | 1 Quarter |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$155.28M | USD | 1 Quarter |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$44.10M | USD | 3 Qtrs |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$20.64M | USD | 3 Qtrs |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$10.63M | USD | 1 Quarter |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$13.00M | USD | 1 Quarter |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$28.75M | USD | 3 Qtrs |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$24.73M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$5.41M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$13.52M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$25.94M | USD | 3 Qtrs |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$10.15M | USD | 1 Quarter |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$1.89M | USD | 3 Qtrs |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-36.45M | USD | 3 Qtrs |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$3.08M | USD | 1 Quarter |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-43.14M | USD | 1 Quarter |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$64.80M | USD | 3 Qtrs |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$-42.15M | USD | 1 Quarter |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$58.31M | USD | 3 Qtrs |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$176.78M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$983.48M | USD | 3 Qtrs |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$443.75M | USD | 3 Qtrs |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$381.78M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$289.20M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$46.60M | USD | 3 Qtrs |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-231.90M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$19.09M | USD | 1 Quarter |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-195.34M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$362.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.18B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$521.09M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$397.15M | USD | 3 Qtrs |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$220.28M | USD | 3 Qtrs |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$501.67M | USD | 3 Qtrs |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$191.17M | USD | 1 Quarter |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$157.82M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$171.52M | USD | 1 Quarter |
| Net Income Attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$176.87M | USD | 3 Qtrs |
| Net Income Attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$677.15M | USD | 3 Qtrs |
| Net Income Attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$363.27M | USD | 1 Quarter |
Cash Flow Statement
144 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$362.69M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.18B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$521.09M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$397.15M | USD | 3 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$123.64M | USD | 3 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$132.40M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$11.21M | USD | 3 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$11.44M | USD | 3 Qtrs |
| Unrealized gains from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$14.55M | USD | 3 Qtrs |
| Unrealized gains from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$39.25M | USD | 3 Qtrs |
| Principal investment income |
IncomeLossFromEquityMethodInvestments
|
$25.33M | USD | 3 Qtrs |
| Principal investment income |
IncomeLossFromEquityMethodInvestments
|
$99.02M | USD | 3 Qtrs |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$124.86M | USD | 1 Quarter |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$129.78M | USD | 3 Qtrs |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$682.46M | USD | 3 Qtrs |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$254.10M | USD | 1 Quarter |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$23.74M | USD | 3 Qtrs |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$-7.95M | USD | 3 Qtrs |
| Loss from change in tax receivable agreement liability |
GainLossFromRemeasurementOfTaxReceivableAgreement
|
- | USD | 3 Qtrs |
| Loss from change in tax receivable agreement liability |
GainLossFromRemeasurementOfTaxReceivableAgreement
|
$-38.58M | USD | 3 Qtrs |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$-207.63M | USD | 3 Qtrs |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$38.68M | USD | 3 Qtrs |
| Net loss related to cash flow hedge instruments |
UnrealizedGainLossOnDerivatives
|
$1.97M | USD | 3 Qtrs |
| Net loss related to cash flow hedge instruments |
UnrealizedGainLossOnDerivatives
|
- | USD | 3 Qtrs |
| Non-cash lease expense |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
- | USD | 3 Qtrs |
| Non-cash lease expense |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$34.59M | USD | 3 Qtrs |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$18.77M | USD | 3 Qtrs |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$24.69M | USD | 3 Qtrs |
| Incentive fees receivable |
IncreaseDecreaseInIncentiveFees
|
$258.00K | USD | 3 Qtrs |
| Incentive fees receivable |
IncreaseDecreaseInIncentiveFees
|
$-3.70M | USD | 3 Qtrs |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$65.70M | USD | 3 Qtrs |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$64.89M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$13.13M | USD | 3 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$25.94M | USD | 3 Qtrs |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$92.58M | USD | 3 Qtrs |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$97.04M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$69.39M | USD | 3 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$56.43M | USD | 3 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$56.00K | USD | 3 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-912.00K | USD | 3 Qtrs |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$4.46M | USD | 3 Qtrs |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$219.56M | USD | 3 Qtrs |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-24.27M | USD | 3 Qtrs |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
- | USD | 3 Qtrs |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-62.25M | USD | 3 Qtrs |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-7.08M | USD | 3 Qtrs |
| Cash distributions of earnings from principal investments |
EquityMethodInvestmentDividendsOrDistributions
|
$55.91M | USD | 3 Qtrs |
| Cash distributions of earnings from principal investments |
EquityMethodInvestmentDividendsOrDistributions
|
$34.31M | USD | 3 Qtrs |
| Cash distributions of earnings from performance allocations |
IncentiveDistributionDistributionPerYear
|
$350.01M | USD | 3 Qtrs |
| Cash distributions of earnings from performance allocations |
IncentiveDistributionDistributionPerYear
|
$193.83M | USD | 3 Qtrs |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$-1.83M | USD | 3 Qtrs |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$-6.95M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$80.68M | USD | 3 Qtrs |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$15.05M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$770.89M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$835.01M | USD | 3 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$10.01M | USD | 3 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$18.60M | USD | 3 Qtrs |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$49.24M | USD | 3 Qtrs |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$2.81M | USD | 3 Qtrs |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$80.68M | USD | 3 Qtrs |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$15.05M | USD | 3 Qtrs |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireMarketableSecurities
|
$449.87M | USD | 3 Qtrs |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireMarketableSecurities
|
$541.53M | USD | 3 Qtrs |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$390.34M | USD | 3 Qtrs |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$425.83M | USD | 3 Qtrs |
| Cash contributions to principal investments |
PaymentsToAcquireEquityMethodInvestments
|
$185.37M | USD | 3 Qtrs |
| Cash contributions to principal investments |
PaymentsToAcquireEquityMethodInvestments
|
$116.50M | USD | 3 Qtrs |
| Cash distributions from principal investments |
CashDistributionsFromEquityMethodInvestments
|
$47.87M | USD | 3 Qtrs |
| Cash distributions from principal investments |
CashDistributionsFromEquityMethodInvestments
|
$84.04M | USD | 3 Qtrs |
| Issuance of related party loans |
RepaymentsOfRelatedPartyDebt
|
$1.77M | USD | 3 Qtrs |
| Issuance of related party loans |
RepaymentsOfRelatedPartyDebt
|
$3.00M | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-144.00K | USD | 3 Qtrs |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-210.00K | USD | 3 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-169.60M | USD | 3 Qtrs |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-252.29M | USD | 3 Qtrs |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$300.00M | USD | 3 Qtrs |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$29.00K | USD | 3 Qtrs |
| Issuance of Preferred Stock, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
- | USD | 3 Qtrs |
| Issuance of Preferred Stock, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$289.81M | USD | 3 Qtrs |
| Issuance of Preferred Stock, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$264.40M | USD | Point-in-time |
| Issuance of Preferred Stock, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$289.80M | USD | Point-in-time |
| Dividends to Preferred Stockholders |
PaymentsOfCapitalDistribution
|
$22.50M | USD | 3 Qtrs |
| Dividends to Preferred Stockholders |
PaymentsOfCapitalDistribution
|
$27.49M | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$303.27M | USD | 3 Qtrs |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.01B | USD | 3 Qtrs |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$50.30M | USD | Point-in-time |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$37.23M | USD | 3 Qtrs |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$37.20M | USD | Point-in-time |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$50.27M | USD | 3 Qtrs |
| Repurchase of Class A Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$81.86M | USD | 3 Qtrs |
| Repurchase of Class A Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$110.73M | USD | 3 Qtrs |
| Payments related to deliveries of Class A Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$40.33M | USD | 3 Qtrs |
| Payments related to deliveries of Class A Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$48.75M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$319.43M | USD | 3 Qtrs |
| Dividends paid |
PaymentsOfDividends
|
$309.78M | USD | 3 Qtrs |
| Distributions paid to Non-Controlling Interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$348.28M | USD | 3 Qtrs |
| Distributions paid to Non-Controlling Interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$374.62M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.14M | USD | 3 Qtrs |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-18.40M | USD | 3 Qtrs |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$300.00M | USD | 3 Qtrs |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$29.00K | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-538.02M | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$58.80M | USD | 3 Qtrs |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$63.27M | USD | 3 Qtrs |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$641.52M | USD | 3 Qtrs |
| Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.30B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$911.33M | 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
|
$848.06M | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.30B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$911.33M | 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
|
$848.06M | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$54.58M | USD | 3 Qtrs |
| Interest paid |
InterestPaidNet
|
$33.69M | USD | 3 Qtrs |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$10.60M | USD | 3 Qtrs |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$12.98M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
$42.25M | USD | 3 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
$8.04M | USD | 3 Qtrs |
| Non-cash distributions from principal investments |
NonCashDistributionsOnEquityMethodInvestments
|
$1.10M | USD | 3 Qtrs |
| Non-cash distributions from principal investments |
NonCashDistributionsOnEquityMethodInvestments
|
$26.82M | USD | 3 Qtrs |
| Non-cash purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
- | USD | 3 Qtrs |
| Non-cash purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
$194.00M | USD | 3 Qtrs |
| Non-cash sales of other investments, at fair value |
NonCashSalesofInvestmentsOtherFairValue
|
- | USD | 3 Qtrs |
| Non-cash sales of other investments, at fair value |
NonCashSalesofInvestmentsOtherFairValue
|
$46.62M | USD | 3 Qtrs |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$102.19M | USD | 3 Qtrs |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$94.24M | USD | 3 Qtrs |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$5.69M | USD | 3 Qtrs |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
- | USD | 3 Qtrs |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$90.00K | USD | 3 Qtrs |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$-8.00K | USD | 3 Qtrs |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$47.01M | USD | 3 Qtrs |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$168.06M | USD | 3 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-39.09M | USD | 3 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-39.60M | USD | 3 Qtrs |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$16.66M | USD | 3 Qtrs |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$7.41M | USD | 3 Qtrs |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$32.88M | USD | 3 Qtrs |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$95.81M | USD | 3 Qtrs |
| Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.30B | USD | Point-in-time |
| Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$911.33M | 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
|
$848.06M | USD | Point-in-time |
Stockholders Equity
56 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.84B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.54B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Dilution impact of issuance of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalOther
|
$17.00K | USD | 1 Quarter |
| Dilution impact of issuance of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-8.00K | USD | 3 Qtrs |
| Dilution impact of issuance of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-14.00K | USD | 1 Quarter |
| Dilution impact of issuance of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalOther
|
$90.00K | USD | 3 Qtrs |
| Equity issued in connection with Preferred shares offering |
StockIssuedDuringPeriodValueNewIssues
|
$289.81M | USD | 3 Qtrs |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$37.17M | USD | 1 Quarter |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$94.24M | USD | 3 Qtrs |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$33.87M | USD | 1 Quarter |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$102.19M | USD | 3 Qtrs |
| Capital contributions |
PartnersCapitalAccountContributions
|
$555.00K | USD | 1 Quarter |
| Capital contributions |
PartnersCapitalAccountContributions
|
$146.52M | USD | 3 Qtrs |
| Capital contributions |
PartnersCapitalAccountContributions
|
$1.08M | USD | 3 Qtrs |
| Dividends/Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$194.27M | USD | 1 Quarter |
| Dividends/Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$709.58M | USD | 3 Qtrs |
| Dividends/Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$735.64M | USD | 3 Qtrs |
| Dividends/Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$247.81M | USD | 1 Quarter |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-5.59M | USD | 1 Quarter |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-3.61M | USD | 1 Quarter |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-43.06M | USD | 3 Qtrs |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-40.33M | USD | 3 Qtrs |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$54.27M | USD | 3 Qtrs |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$25.54M | USD | 1 Quarter |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$4.61M | USD | 1 Quarter |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$110.73M | USD | 3 Qtrs |
| Exchange of AOG Units for Class A Common Stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$16.66M | USD | 3 Qtrs |
| Exchange of AOG Units for Class A Common Stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$7.41M | USD | 3 Qtrs |
| Exchange of AOG Units for Class A Common Stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$2.00K | USD | 1 Quarter |
| Exchange of AOG Units for Class A Common Stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$16.58M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$362.69M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.18B | USD | 3 Qtrs |
| Net income |
ProfitLoss
|
$521.09M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$397.15M | USD | 3 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-15.18M | USD | 3 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-17.02M | USD | 3 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-14.62M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-2.32M | USD | 1 Quarter |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$79.00K | USD | 3 Qtrs |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$27.00K | USD | 1 Quarter |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.86M | USD | 3 Qtrs |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$50.00K | USD | 1 Quarter |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$162.00K | USD | 3 Qtrs |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-309.00K | USD | 1 Quarter |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-68.00K | USD | 1 Quarter |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-546.00K | USD | 3 Qtrs |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.84B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.54B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.99B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.82B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$362.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.18B | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$521.09M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$397.15M | USD | 3 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-15.18M | USD | 3 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-17.02M | USD | 3 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-14.62M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-2.32M | USD | 1 Quarter |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$79.00K | USD | 3 Qtrs |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$27.00K | USD | 1 Quarter |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.86M | USD | 3 Qtrs |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$50.00K | USD | 1 Quarter |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$162.00K | USD | 3 Qtrs |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-309.00K | USD | 1 Quarter |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-68.00K | USD | 1 Quarter |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-546.00K | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-15.65M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-18.72M | USD | 3 Qtrs |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-2.60M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-14.63M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.16B | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$360.09M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$381.50M | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$506.46M | USD | 1 Quarter |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$189.04M | USD | 1 Quarter |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$485.62M | USD | 3 Qtrs |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$144.82M | USD | 1 Quarter |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$206.43M | USD | 3 Qtrs |
| Comprehensive Income Attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$361.63M | USD | 1 Quarter |
| Comprehensive Income Attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$175.08M | USD | 3 Qtrs |
| Comprehensive Income Attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$674.48M | USD | 3 Qtrs |
| Comprehensive Income Attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$171.05M | USD | 1 Quarter |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.