10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001411494-20-000012 |
| Period End Date | 20191231 |
| Filing Date | 20200221 |
| Fiscal Year | 2019 |
| Fiscal Period | FY |
| XBRL Instance | apo-1231201910k_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
|
$1.51B | 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
|
$751.27M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.56B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$609.75M | USD | Point-in-time |
| Restricted cash |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$19.78M | 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
|
$554.39M | USD | Point-in-time |
| U.S. Treasury securities, at fair value |
USGovernmentSecuritiesAtCarryingValue
|
$392.93M | USD | Point-in-time |
| Investments (includes performance allocations of $1,507,571 and $912,182 as of December 31, 2019 and December 31, 2018, respectively) |
Investments
|
$2.72B | USD | Point-in-time |
| Investments (includes performance allocations of $1,507,571 and $912,182 as of December 31, 2019 and December 31, 2018, respectively) |
Investments
|
$3.61B | USD | Point-in-time |
| Cash and cash equivalents |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$49.67M | USD | Point-in-time |
| Cash and cash equivalents |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$45.33M | USD | Point-in-time |
| Cash and cash equivalents |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$92.91M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$326.45M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$192.17M | USD | Point-in-time |
| Incentive fees receivable |
IncentiveFeeReceivable
|
$2.41M | USD | Point-in-time |
| Incentive fees receivable |
IncentiveFeeReceivable
|
$6.79M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$378.11M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$415.07M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsLiabilitiesNet
|
$473.17M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredTaxAssetsLiabilitiesNet
|
$306.09M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$326.45M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$192.17M | USD | Point-in-time |
| Lease assets |
OperatingLeaseRightOfUseAsset
|
$190.70M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$88.85M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$93.91M | USD | Point-in-time |
| Total Assets |
Assets
|
$8.54B | 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
|
$94.36M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$73.58M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$64.39M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$84.64M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$111.10M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$501.39M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$425.44M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$758.67M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$752.28M | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$452.14M | USD | Point-in-time |
| Debt |
LongTermDebt
|
$1.36B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$2.65B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$111.79M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$210.74M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$111.79M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$210.74M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$209.48M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$5.50B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$3.54B | USD | Point-in-time |
| Commitments and Contingencies (see note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see note 16) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$1.30B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$1.30B | USD | Point-in-time |
| Accumulated deficit |
RetainedEarningsAccumulatedDeficit
|
$-473.28M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.16M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-4.58M | 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
|
$1.85B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$8.54B | USD | Point-in-time |
| Total Liabilities and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$5.99B | USD | Point-in-time |
Income Statement
130 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$1.06B | USD | Annual |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$-400.31M | USD | Annual |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$1.31B | USD | Annual |
| Principal investment income |
PrincipalInvestmentGainsLosses
|
$5.12M | USD | Annual |
| Principal investment income |
PrincipalInvestmentGainsLosses
|
$161.63M | USD | Annual |
| Principal investment income |
PrincipalInvestmentGainsLosses
|
$166.53M | USD | Annual |
| Total investment income (loss) |
GainLossOnInvestments
|
$1.47B | USD | Annual |
| Total investment income (loss) |
GainLossOnInvestments
|
$1.22B | USD | Annual |
| Total investment income (loss) |
GainLossOnInvestments
|
$-395.18M | USD | Annual |
| Total Revenues |
Revenues
|
$523.32M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$677.78M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$2.93B | USD | Annual |
| Total Revenues |
Revenues
|
$914.77M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$2.77B | USD | Annual |
| Total Revenues |
Revenues
|
$166.90M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$702.72M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.09B | USD | Annual |
| Total Revenues |
Revenues
|
$636.58M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$-114.89M | 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
|
$514.51M | USD | Annual |
| Salary, bonus and benefits |
SalariesAndWages
|
$428.88M | USD | Annual |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$91.45M | USD | Annual |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$173.23M | USD | Annual |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$189.65M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$515.07M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$556.93M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$-57.83M | USD | Annual |
| Total compensation and benefits |
LaborAndRelatedExpense
|
$575.00M | USD | Annual |
| Total compensation and benefits |
LaborAndRelatedExpense
|
$1.26B | USD | Annual |
| Total compensation and benefits |
LaborAndRelatedExpense
|
$1.04B | USD | Annual |
| Interest expense |
InterestExpense
|
$59.37M | USD | Annual |
| Interest expense |
InterestExpense
|
$98.37M | USD | Annual |
| Interest expense |
InterestExpense
|
$52.87M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$257.86M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$330.34M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$266.44M | USD | Annual |
| Placement fees |
PlacementFees
|
$2.12M | USD | Annual |
| Placement fees |
PlacementFees
|
$1.48M | USD | Annual |
| Placement fees |
PlacementFees
|
$13.91M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$1.69B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$301.39M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$902.94M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$312.73M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$599.37M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$1.36B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$371.37M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$342.52M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$378.02M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$73.94M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$214.88M | USD | 1 Quarter |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$-186.45M | USD | Annual |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$95.10M | USD | Annual |
| Net gains (losses) from investment activities |
InvestmentIncomeNet
|
$138.15M | 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
|
$39.91M | USD | Annual |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$45.11M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$20.65M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$6.42M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$35.52M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$35.83M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$245.64M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-46.31M | USD | Annual |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$-149.65M | USD | 1 Quarter |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$167.28M | USD | Annual |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$357.83M | USD | Annual |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$-84.85M | USD | Annual |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$108.97M | USD | 1 Quarter |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$35.46M | USD | 1 Quarter |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$-42.15M | USD | 1 Quarter |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$65.00M | USD | 1 Quarter |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$176.78M | USD | 1 Quarter |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$-59.19M | USD | 1 Quarter |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$-52.80M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$289.20M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-100.77M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$424.37M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$162.73M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$-338.48M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$105.27M | USD | Annual |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$359.06M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$381.78M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.41B | USD | Annual |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$335.22M | USD | 1 Quarter |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$1.77B | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$86.02M | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$325.94M | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-128.99M | USD | Annual |
| Net Income |
ProfitLoss
|
$362.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$315.57M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.54B | USD | Annual |
| Net Income |
ProfitLoss
|
$-377.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$19.25M | USD | Annual |
| Net Income |
ProfitLoss
|
$1.44B | USD | Annual |
| Net Income |
ProfitLoss
|
$521.09M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-109.35M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$143.81M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$358.02M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$342.16M | USD | 1 Quarter |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$693.65M | USD | Annual |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$814.53M | USD | Annual |
| Net income attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$29.63M | USD | Annual |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$-10.38M | USD | Annual |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$843.19M | USD | Annual |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$629.10M | USD | Annual |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. Class A Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$156.88M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. Class A Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$354.11M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. Class A Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-196.41M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. Class A Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$162.36M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. Class A Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$139.89M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. Class A Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$155.66M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. Class A Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$-62.65M | USD | 1 Quarter |
| Net Income (Loss) Attributable to Apollo Global Management, Inc. Class A Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$54.66M | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Basic (in USD per share) |
EarningsPerShareBasic
|
$0.77 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Basic (in USD per share) |
EarningsPerShareBasic
|
$-0.34 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Basic (in USD per share) |
EarningsPerShareBasic
|
$-1.00 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Basic (in USD per share) |
EarningsPerShareBasic
|
$0.68 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Basic (in USD per share) |
EarningsPerShareBasic
|
$1.64 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Basic (in USD per share) |
EarningsPerShareBasic
|
$0.67 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Basic (in USD per share) |
EarningsPerShareBasic
|
$0.75 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Basic (in USD per share) |
EarningsPerShareBasic
|
$0.25 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.75 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Diluted (in USD per share) |
EarningsPerShareDiluted
|
$1.63 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.67 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.68 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Diluted (in USD per share) |
EarningsPerShareDiluted
|
$-0.34 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.77 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Diluted (in USD per share) |
EarningsPerShareDiluted
|
$0.25 | USD | 1 Quarter |
| Net Income (Loss) Available to Class A Common Stock Diluted (in USD per share) |
EarningsPerShareDiluted
|
$-1.00 | USD | 1 Quarter |
Cash Flow Statement
217 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$362.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$315.57M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.54B | USD | Annual |
| Net Income |
ProfitLoss
|
$-377.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$19.25M | USD | Annual |
| Net Income |
ProfitLoss
|
$1.44B | USD | Annual |
| Net Income |
ProfitLoss
|
$521.09M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-109.35M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$143.81M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$358.02M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$342.16M | USD | 1 Quarter |
| Equity-based compensation |
ShareBasedCompensation
|
$173.23M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$189.65M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$91.45M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.38M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.23M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.76M | USD | Annual |
| Unrealized (gains) losses from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$135.97M | USD | Annual |
| Unrealized (gains) losses from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$99.38M | USD | Annual |
| Unrealized (gains) losses from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$-191.90M | USD | Annual |
| Principal investment income |
IncomeLossFromEquityMethodInvestments
|
$161.63M | USD | Annual |
| Principal investment income |
IncomeLossFromEquityMethodInvestments
|
$5.12M | USD | Annual |
| Principal investment income |
IncomeLossFromEquityMethodInvestments
|
$166.53M | USD | Annual |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$1.06B | USD | Annual |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$-400.31M | USD | Annual |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$1.31B | 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
|
$43.08M | USD | Annual |
| Loss (gain) from change in tax receivable agreement liability |
GainLossFromRemeasurementOfTaxReceivableAgreement
|
$200.24M | USD | Annual |
| Loss (gain) from change in tax receivable agreement liability |
GainLossFromRemeasurementOfTaxReceivableAgreement
|
$-50.31M | USD | Annual |
| Loss (gain) from change in tax receivable agreement liability |
GainLossFromRemeasurementOfTaxReceivableAgreement
|
$35.41M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$-145.43M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$314.13M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$79.19M | USD | Annual |
| Net loss related to cash flow hedge instruments |
UnrealizedGainLossOnDerivatives
|
- | USD | Annual |
| Net loss related to cash flow hedge instruments |
UnrealizedGainLossOnDerivatives
|
- | USD | Annual |
| Net loss related to cash flow hedge instruments |
UnrealizedGainLossOnDerivatives
|
$1.97M | USD | Annual |
| Non-cash lease expense |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$43.62M | USD | Annual |
| Non-cash lease expense |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
- | USD | Annual |
| Non-cash lease expense |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
- | USD | Annual |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$18.36M | USD | Annual |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$22.26M | USD | Annual |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$42.00K | USD | Annual |
| Incentive fees receivable |
IncreaseDecreaseInIncentiveFees
|
$-4.38M | 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
|
$49.67M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$23.49M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$11.41M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$2.00M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-9.19M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$11.11M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$9.72M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-43.38M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-17.28M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-13.68M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-5.67M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$4.23M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-6.95M | USD | Annual |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$268.50M | USD | Annual |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$-224.80M | USD | Annual |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$215.81M | USD | Annual |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-31.57M | USD | Annual |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
- | USD | Annual |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
- | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-19.00M | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-16.54M | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$3.68M | USD | Annual |
| Cash distributions of earnings from principal investments |
EquityMethodInvestmentDividendsOrDistributions
|
$65.45M | USD | Annual |
| Cash distributions of earnings from principal investments |
EquityMethodInvestmentDividendsOrDistributions
|
$66.86M | USD | Annual |
| Cash distributions of earnings from principal investments |
EquityMethodInvestmentDividendsOrDistributions
|
$77.98M | USD | Annual |
| Cash distributions of earnings from performance allocations |
IncentiveDistributionDistributionPerYear
|
$517.02M | USD | Annual |
| Cash distributions of earnings from performance allocations |
IncentiveDistributionDistributionPerYear
|
$650.46M | USD | Annual |
| Cash distributions of earnings from performance allocations |
IncentiveDistributionDistributionPerYear
|
$397.43M | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$-6.95M | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$-5.05M | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$-23.60M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$104.79M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$12.71M | USD | Annual |
| Purchases of investments |
PaymentsToAcquireInvestments
|
$15.05M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$814.26M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$859.85M | USD | Annual |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.08B | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$14.74M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$8.53M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$39.49M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
- | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$49.24M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$3.74M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$104.79M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$12.71M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireInvestments
|
$15.05M | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireMarketableSecurities
|
$541.53M | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireMarketableSecurities
|
$449.87M | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireMarketableSecurities
|
$363.81M | USD | Annual |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$390.34M | USD | Annual |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
- | USD | Annual |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$423.34M | USD | Annual |
| Cash contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$186.99M | USD | Annual |
| Cash contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$153.31M | USD | Annual |
| Cash contributions to equity method investments |
PaymentsToAcquireEquityMethodInvestments
|
$268.93M | USD | Annual |
| Cash distributions from equity method investments |
CashDistributionsFromEquityMethodInvestments
|
$127.03M | USD | Annual |
| Cash distributions from equity method investments |
CashDistributionsFromEquityMethodInvestments
|
$121.56M | USD | Annual |
| Cash distributions from equity method investments |
CashDistributionsFromEquityMethodInvestments
|
$117.58M | USD | Annual |
| Issuance of related party loans |
RepaymentsOfRelatedPartyDebt
|
$2.02M | USD | Annual |
| Issuance of related party loans |
RepaymentsOfRelatedPartyDebt
|
$6.11M | USD | Annual |
| Issuance of related party loans |
RepaymentsOfRelatedPartyDebt
|
$3.29M | 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
|
$-224.00K | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$8.62M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.00K | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-417.82M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-263.97M | 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
|
$15.32M | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$300.00M | USD | Annual |
| Issuance of Preferred Stock, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$289.81M | USD | Annual |
| Issuance of Preferred Stock, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$264.40M | USD | Point-in-time |
| Issuance of Preferred Stock, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$264.40M | USD | Annual |
| Issuance of Preferred Stock, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
- | USD | Annual |
| Issuance of Preferred Stock, net of issuance costs |
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
|
$289.80M | USD | Point-in-time |
| Dividends to Preferred Stockholders |
PaymentsOfCapitalDistribution
|
$31.66M | USD | Annual |
| Dividends to Preferred Stockholders |
PaymentsOfCapitalDistribution
|
$36.66M | USD | Annual |
| Dividends to Preferred Stockholders |
PaymentsOfCapitalDistribution
|
$13.54M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.32B | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$303.27M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$50.30M | USD | Point-in-time |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$37.23M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$50.27M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$37.20M | USD | Point-in-time |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$17.89M | USD | Annual |
| Repurchase of Class A Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$90.91M | USD | Annual |
| Repurchase of Class A Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$18.46M | USD | Annual |
| Repurchase of Class A Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$110.73M | USD | Annual |
| Payments related to deliveries of Class A Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$56.56M | USD | Annual |
| Payments related to deliveries of Class A Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$31.74M | USD | Annual |
| Payments related to deliveries of Class A Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$43.66M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$406.86M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$435.27M | USD | Annual |
| Dividends paid |
PaymentsOfDividends
|
$366.70M | USD | Annual |
| Distributions paid to Non-Controlling Interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$464.68M | 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
|
$410.78M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-9.64M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-22.56M | USD | Annual |
| Other financing activities |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-3.47M | USD | Annual |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
- | USD | Annual |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$15.32M | USD | Annual |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$300.00M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-453.63M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-752.18M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$139.71M | USD | Annual |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$958.43M | USD | Annual |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-185.19M | USD | Annual |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-11.60M | 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
|
$1.62B | 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
|
$1.62B | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$80.87M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$55.13M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$57.31M | 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 |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$15.24M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$10.22M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$13.62M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$42.84M | USD | Annual |
| Non-cash distributions from principal investments |
NonCashDistributionsOnEquityMethodInvestments
|
$1.10M | 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 purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
$51.25M | USD | Annual |
| Non-cash purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
$-2.45M | USD | Annual |
| Non-cash purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
$194.00M | 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 |
| Non-cash sales of other investments, at fair value |
NonCashSalesofInvestmentsOtherFairValue
|
- | USD | Annual |
| Acquisition of Goodwill |
GoodwillAcquiredDuringPeriod
|
- | USD | Annual |
| Acquisition of Goodwill |
GoodwillAcquiredDuringPeriod
|
$5.00M | USD | Point-in-time |
| Acquisition of Goodwill |
GoodwillAcquiredDuringPeriod
|
$5.06M | USD | Annual |
| Acquisition of Goodwill |
GoodwillAcquiredDuringPeriod
|
- | USD | Annual |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$146.72M | USD | Annual |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$147.54M | USD | Annual |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$72.17M | USD | Annual |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
- | USD | Annual |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$28.74M | USD | Annual |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$11.14M | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$24.00K | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$113.00K | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$-345.00K | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$171.81M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$56.91M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$45.02M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-41.95M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-37.89M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-44.97M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$17.55M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$11.94M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$7.13M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$39.61M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$33.91M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$97.04M | 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
|
$1.62B | USD | Point-in-time |
Stockholders Equity
51 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
| Dilution impact of issuance of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalOther
|
$24.00K | USD | Annual |
| Dilution impact of issuance of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-344.00K | USD | Annual |
| Dilution impact of issuance of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalOther
|
$113.00K | USD | Annual |
| 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
|
$146.72M | 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
|
$1.08M | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$47.45M | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$146.47M | USD | Annual |
| Dividends/Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$911.31M | USD | Annual |
| Dividends/Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$807.34M | USD | Annual |
| Dividends/Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$951.87M | USD | Annual |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-14.92M | USD | Annual |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-31.74M | USD | Annual |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-45.43M | USD | Annual |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$90.91M | USD | Annual |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$110.73M | USD | Annual |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$6.90M | USD | Annual |
| Exchange of AOG Units for Class A Common Stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$7.13M | USD | Annual |
| Exchange of AOG Units for Class A Common Stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$11.94M | USD | Annual |
| Exchange of AOG Units for Class A Common Stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$17.55M | USD | Annual |
| Net Income |
ProfitLoss
|
$362.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$315.57M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.54B | USD | Annual |
| Net Income |
ProfitLoss
|
$-377.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$19.25M | USD | Annual |
| Net Income |
ProfitLoss
|
$1.44B | USD | Annual |
| Net Income |
ProfitLoss
|
$521.09M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-109.35M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$143.81M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$358.02M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$342.16M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-19.08M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-6.19M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$13.95M | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.81M | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$105.00K | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$105.00K | USD | Annual |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-786.00K | USD | Annual |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$36.00K | USD | Annual |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$88.00K | USD | Annual |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.90B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$1.87B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$362.69M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$315.57M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.54B | USD | Annual |
| Net Income |
ProfitLoss
|
$-377.90M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$19.25M | USD | Annual |
| Net Income |
ProfitLoss
|
$1.44B | USD | Annual |
| Net Income |
ProfitLoss
|
$521.09M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$-109.35M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$143.81M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$358.02M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$342.16M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-19.08M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-6.19M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$13.95M | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.81M | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$105.00K | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$105.00K | USD | Annual |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-786.00K | USD | Annual |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$36.00K | USD | Annual |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$88.00K | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$14.09M | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-19.76M | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.92M | USD | Annual |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.53B | USD | Annual |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.46B | USD | Annual |
| Comprehensive Income (Loss) |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$-508.00K | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$686.15M | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$821.72M | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.22M | USD | Annual |
| Comprehensive Income (Loss) Attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$-12.73M | USD | Annual |
| Comprehensive Income (Loss) Attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$842.77M | USD | Annual |
| Comprehensive Income (Loss) Attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$636.02M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.