10-Q Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0001411494-20-000034`
Period End Date	20200630
Filing Date	20200810
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	apo-630202010q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 Income Statement 88 Cash Flow Statement 158 Stockholders Equity 55 Comprehensive Income 32

Balance Sheet 68 line items

Line Item	Tag	Value	Unit	Period
Performance allocations	`InvestmentPerformanceAllocationAsset`	$1.51B	USD	Point-in-time
Performance allocations	`InvestmentPerformanceAllocationAsset`	$691.02M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$945.73M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$939.82M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.78M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$81.38M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$17.65M	USD	Point-in-time
U.S. Treasury securities, at fair value	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$764.92M	USD	Point-in-time
U.S. Treasury securities, at fair value	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$554.39M	USD	Point-in-time
Investments (includes performance allocations of $691,022 and $1,507,571 as of June 30, 2020 and December 31, 2019, respectively)	`Investments`	$3.61B	USD	Point-in-time
Investments (includes performance allocations of $691,022 and $1,507,571 as of June 30, 2020 and December 31, 2019, respectively)	`Investments`	$3.35B	USD	Point-in-time
Cash and cash equivalents	`VariableInterestEntityConsolidatedCashAndCashEquivalents`	$671.76M	USD	Point-in-time
Cash and cash equivalents	`VariableInterestEntityConsolidatedCashAndCashEquivalents`	$67.08M	USD	Point-in-time
Other assets	`OtherAssets`	$277.93M	USD	Point-in-time
Other assets	`OtherAssets`	$326.45M	USD	Point-in-time
Incentive fees receivable	`IncentiveFeeReceivable`	$2.41M	USD	Point-in-time
Incentive fees receivable	`IncentiveFeeReceivable`	$864.00K	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$485.37M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$415.07M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$744.73M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$473.17M	USD	Point-in-time
Other assets	`OtherAssets`	$277.93M	USD	Point-in-time
Other assets	`OtherAssets`	$326.45M	USD	Point-in-time
Lease assets	`OperatingLeaseRightOfUseAsset`	$190.70M	USD	Point-in-time
Lease assets	`OperatingLeaseRightOfUseAsset`	$308.17M	USD	Point-in-time
Goodwill	`Goodwill`	$116.96M	USD	Point-in-time
Goodwill	`Goodwill`	$93.91M	USD	Point-in-time
Total Assets	`Assets`	$17.96B	USD	Point-in-time
Total Assets	`Assets`	$8.54B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$94.36M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$119.93M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$139.75M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$64.39M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiability`	$63.16M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiability`	$84.64M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$711.71M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$501.39M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$758.67M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$486.94M	USD	Point-in-time
Debt	`LongTermDebt`	$2.65B	USD	Point-in-time
Debt	`LongTermDebt`	$3.15B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$210.74M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$158.30M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$210.74M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$158.30M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$209.48M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$338.97M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.50B	USD	Point-in-time
Total Liabilities	`Liabilities`	$13.72B	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`	$1.03B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-653.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.88M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.58M	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders equity	`StockholdersEquity`	$929.03M	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders equity	`StockholdersEquity`	$1.85B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.50B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$17.96B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$8.54B	USD	Point-in-time

Income Statement 88 line items

Line Item	Tag	Value	Unit	Period
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$428.36M	USD	2 Qtrs
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$-809.72M	USD	2 Qtrs
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$924.60M	USD	1 Quarter
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$176.86M	USD	1 Quarter
Principal investment income (loss)	`PrincipalInvestmentGainsLosses`	$111.62M	USD	1 Quarter
Principal investment income (loss)	`PrincipalInvestmentGainsLosses`	$-76.23M	USD	2 Qtrs
Principal investment income (loss)	`PrincipalInvestmentGainsLosses`	$39.60M	USD	1 Quarter
Principal investment income (loss)	`PrincipalInvestmentGainsLosses`	$65.63M	USD	2 Qtrs
Total investment income (loss)	`GainLossOnInvestments`	$1.04B	USD	1 Quarter
Total investment income (loss)	`GainLossOnInvestments`	$216.46M	USD	1 Quarter
Total investment income (loss)	`GainLossOnInvestments`	$-885.95M	USD	2 Qtrs
Total investment income (loss)	`GainLossOnInvestments`	$493.99M	USD	2 Qtrs
Total Revenues	`Revenues`	$1.51B	USD	1 Quarter
Total Revenues	`Revenues`	$39.25M	USD	2 Qtrs
Total Revenues	`Revenues`	$1.31B	USD	2 Qtrs
Total Revenues	`Revenues`	$636.58M	USD	1 Quarter
Salary, bonus and benefits	`SalariesAndWages`	$242.83M	USD	2 Qtrs
Salary, bonus and benefits	`SalariesAndWages`	$151.02M	USD	1 Quarter
Salary, bonus and benefits	`SalariesAndWages`	$290.29M	USD	2 Qtrs
Salary, bonus and benefits	`SalariesAndWages`	$123.67M	USD	1 Quarter
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$59.42M	USD	1 Quarter
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$44.66M	USD	1 Quarter
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$89.74M	USD	2 Qtrs
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$111.54M	USD	2 Qtrs
Profit sharing expense	`ProfitSharingExpense`	$191.72M	USD	2 Qtrs
Profit sharing expense	`ProfitSharingExpense`	$375.96M	USD	1 Quarter
Profit sharing expense	`ProfitSharingExpense`	$-260.04M	USD	2 Qtrs
Profit sharing expense	`ProfitSharingExpense`	$68.28M	USD	1 Quarter
Total compensation and benefits	`LaborAndRelatedExpense`	$524.30M	USD	2 Qtrs
Total compensation and benefits	`LaborAndRelatedExpense`	$236.61M	USD	1 Quarter
Total compensation and benefits	`LaborAndRelatedExpense`	$586.40M	USD	1 Quarter
Total compensation and benefits	`LaborAndRelatedExpense`	$141.79M	USD	2 Qtrs
Interest expense	`InterestExpense`	$42.41M	USD	2 Qtrs
Interest expense	`InterestExpense`	$23.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$63.53M	USD	2 Qtrs
Interest expense	`InterestExpense`	$32.29M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$81.84M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$83.73M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$153.50M	USD	2 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$168.25M	USD	2 Qtrs
Placement fees	`PlacementFees`	$359.00K	USD	1 Quarter
Placement fees	`PlacementFees`	$335.00K	USD	2 Qtrs
Placement fees	`PlacementFees`	$775.00K	USD	1 Quarter
Placement fees	`PlacementFees`	$768.00K	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$342.52M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$374.34M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$720.54M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$702.78M	USD	1 Quarter
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$268.67M	USD	1 Quarter
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$63.89M	USD	2 Qtrs
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$45.06M	USD	1 Quarter
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$-995.88M	USD	2 Qtrs
Net gains (losses) from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$-108.06M	USD	2 Qtrs
Net gains (losses) from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$4.63M	USD	1 Quarter
Net gains (losses) from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$14.10M	USD	2 Qtrs
Net gains (losses) from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$57.86M	USD	1 Quarter
Interest income	`InvestmentIncomeInterestAndDividend`	$11.93M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterestAndDividend`	$15.79M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterestAndDividend`	$3.99M	USD	1 Quarter
Interest income	`InvestmentIncomeInterestAndDividend`	$8.71M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$6.60M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-13.18M	USD	2 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$3.33M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$6.69M	USD	2 Qtrs
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$100.47M	USD	2 Qtrs
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$333.85M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$65.00M	USD	1 Quarter
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$-1.11B	USD	2 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$694.28M	USD	2 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$359.06M	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.44B	USD	2 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.14B	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$36.55M	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-155.53M	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$140.32M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$16.90M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$999.09M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$342.16M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$657.73M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.28B	USD	2 Qtrs
Net (income) loss attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$343.85M	USD	2 Qtrs
Net (income) loss attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-734.87M	USD	2 Qtrs
Net (income) loss attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$177.34M	USD	1 Quarter
Net (income) loss attributable to Non-Controlling Interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$552.76M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$164.82M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$446.33M	USD	1 Quarter
Net Income (Loss) Attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$313.88M	USD	2 Qtrs
Net Income (Loss) Attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$-549.89M	USD	2 Qtrs

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$999.09M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$342.16M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$657.73M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.28B	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$89.74M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$111.54M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.39M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.55M	USD	2 Qtrs
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-994.43M	USD	2 Qtrs
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$63.09M	USD	2 Qtrs
Principal investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$-76.23M	USD	2 Qtrs
Principal investment (income) loss	`IncomeLossFromEquityMethodInvestments`	$65.63M	USD	2 Qtrs
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$428.36M	USD	2 Qtrs
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$-809.72M	USD	2 Qtrs
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$924.60M	USD	1 Quarter
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$176.86M	USD	1 Quarter
Change in fair value of contingent obligations	`ChangeinFairValueofContingentObligations`	$20.05M	USD	2 Qtrs
Change in fair value of contingent obligations	`ChangeinFairValueofContingentObligations`	$-547.00K	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-180.02M	USD	2 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$29.65M	USD	2 Qtrs
Net loss related to cash flow hedge instruments	`UnrealizedGainLossOnDerivatives`	$1.97M	USD	2 Qtrs
Net loss related to cash flow hedge instruments	`UnrealizedGainLossOnDerivatives`	-	USD	2 Qtrs
Non-cash lease expense	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$10.73M	USD	2 Qtrs
Non-cash lease expense	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$26.29M	USD	2 Qtrs
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$18.41M	USD	2 Qtrs
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-7.18M	USD	2 Qtrs
Incentive fees receivable	`IncreaseDecreaseInIncentiveFees`	$-6.79M	USD	2 Qtrs
Incentive fees receivable	`IncreaseDecreaseInIncentiveFees`	$-1.55M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$73.67M	USD	2 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$73.16M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.90M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$25.57M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$74.43M	USD	2 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$39.21M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-19.80M	USD	2 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-11.33M	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$474.00K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-911.00K	USD	2 Qtrs
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$-258.32M	USD	2 Qtrs
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$125.08M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-14.27M	USD	2 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-11.07M	USD	2 Qtrs
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-27.59M	USD	2 Qtrs
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-32.56M	USD	2 Qtrs
Cash distributions of earnings from principal investments	`EquityMethodInvestmentDividendsOrDistributions`	$12.28M	USD	2 Qtrs
Cash distributions of earnings from principal investments	`EquityMethodInvestmentDividendsOrDistributions`	$20.86M	USD	2 Qtrs
Cash distributions of earnings from performance allocations	`IncentiveDistributionDistributionPerYear`	$123.14M	USD	2 Qtrs
Cash distributions of earnings from performance allocations	`IncentiveDistributionDistributionPerYear`	$200.85M	USD	2 Qtrs
Satisfaction of contingent obligations	`SatisfactionofContingentObligations`	$12.87M	USD	2 Qtrs
Satisfaction of contingent obligations	`SatisfactionofContingentObligations`	$1.31M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$450.61M	USD	2 Qtrs
Net Cash Provided by Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$937.37M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$9.62M	USD	2 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$37.62M	USD	2 Qtrs
Acquisitions	`CashAcquiredFromAcquisition`	$48.52M	USD	2 Qtrs
Acquisitions	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$1.88M	USD	2 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$21.86M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$522.43M	USD	2 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$15.05M	USD	2 Qtrs
Purchase of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$1.06B	USD	2 Qtrs
Purchase of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$541.53M	USD	2 Qtrs
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$229.32M	USD	2 Qtrs
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$840.02M	USD	2 Qtrs
Cash contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$159.78M	USD	2 Qtrs
Cash contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$95.14M	USD	2 Qtrs
Cash distributions from equity method investments	`CashDistributionsFromEquityMethodInvestments`	$33.43M	USD	2 Qtrs
Cash distributions from equity method investments	`CashDistributionsFromEquityMethodInvestments`	$91.89M	USD	2 Qtrs
Issuance of related party loans	`OriginationOfNotesReceivableFromRelatedParties`	$315.00K	USD	2 Qtrs
Issuance of related party loans	`OriginationOfNotesReceivableFromRelatedParties`	$1.52M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$241.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$13.00K	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-774.93M	USD	2 Qtrs
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-398.25M	USD	2 Qtrs
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$29.00K	USD	2 Qtrs
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$16.99M	USD	2 Qtrs
Dividends to Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.33M	USD	2 Qtrs
Dividends to Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$18.33M	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$518.76M	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.01B	USD	2 Qtrs
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$48.20M	USD	2 Qtrs
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$37.20M	USD	Point-in-time
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$37.23M	USD	2 Qtrs
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$48.20M	USD	Point-in-time
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfCommonStock`	$106.12M	USD	2 Qtrs
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfCommonStock`	$64.20M	USD	2 Qtrs
Payments related to deliveries of Class A Common Stock for RSUs	`DistributionsRelatedToClassSharesForRsus`	$44.28M	USD	2 Qtrs
Payments related to deliveries of Class A Common Stock for RSUs	`DistributionsRelatedToClassSharesForRsus`	$85.53M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$214.62M	USD	2 Qtrs
Dividends paid	`PaymentsOfDividendsCommonStock`	$312.64M	USD	2 Qtrs
Distributions paid to Non-Controlling Interests in Apollo Operating Group	`PaymentsOfDividendsMinorityInterest`	$284.30M	USD	2 Qtrs
Distributions paid to Non-Controlling Interests in Apollo Operating Group	`PaymentsOfDividendsMinorityInterest`	$251.72M	USD	2 Qtrs
Issuance of related party loans	`PaymentsToFundLongtermLoansToRelatedParties`	$28.28M	USD	2 Qtrs
Issuance of related party loans	`PaymentsToFundLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Repayment of related party loans	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	$28.28M	USD	2 Qtrs
Repayment of related party loans	`ProceedsFromCollectionOfLongtermLoansToRelatedParties`	-	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-17.51M	USD	2 Qtrs
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-8.69M	USD	2 Qtrs
Principal repayment of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$29.00K	USD	2 Qtrs
Principal repayment of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$16.99M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$315.22M	USD	2 Qtrs
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.79M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$367.59M	USD	2 Qtrs
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$71.65M	USD	2 Qtrs
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, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$662.88M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.62B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$662.88M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time
Interest paid	`InterestPaidNet`	$29.44M	USD	2 Qtrs
Interest paid	`InterestPaidNet`	$60.84M	USD	2 Qtrs
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$7.10M	USD	2 Qtrs
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$116.36M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$16.40M	USD	2 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$18.77M	USD	2 Qtrs
Non-cash distributions from principal investments	`NonCashDistributionsOnEquityMethodInvestments`	$4.64M	USD	2 Qtrs
Non-cash distributions from principal investments	`NonCashDistributionsOnEquityMethodInvestments`	$1.02M	USD	2 Qtrs
Non-cash purchases of other investments, at fair value	`NonCashPurchasesofInvestmentsOtherFairValue`	-	USD	2 Qtrs
Non-cash purchases of other investments, at fair value	`NonCashPurchasesofInvestmentsOtherFairValue`	$1.15B	USD	2 Qtrs
Non-cash loss on Athene equity swap	`NonCashLossOnEquitySwap`	-	USD	2 Qtrs
Non-cash loss on Athene equity swap	`NonCashLossOnEquitySwap`	$-61.26M	USD	2 Qtrs
Acquisition of goodwill	`GoodwillAcquiredDuringPeriod`	-	USD	2 Qtrs
Acquisition of goodwill	`GoodwillAcquiredDuringPeriod`	$663.00K	USD	2 Qtrs
Contingent consideration	`ContingentConsiderationNonCashInvestingActivities`	$-6.21M	USD	2 Qtrs
Contingent consideration	`ContingentConsiderationNonCashInvestingActivities`	-	USD	2 Qtrs
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$93.23M	USD	2 Qtrs
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$68.32M	USD	2 Qtrs
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$28.99M	USD	2 Qtrs
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$4.83M	USD	2 Qtrs
Non-cash issuance of AOG units to Athene	`NonCashIssuanceOfEquityUnits`	$1.21B	USD	2 Qtrs
Non-cash issuance of AOG units to Athene	`NonCashIssuanceOfEquityUnits`	-	USD	2 Qtrs
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$8.33M	USD	2 Qtrs
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$-25.00K	USD	2 Qtrs
Investments, at fair value	`NetAssetsTransferredFromVariableInterestEntityInvestments`	-	USD	2 Qtrs
Investments, at fair value	`NetAssetsTransferredFromVariableInterestEntityInvestments`	$9.06B	USD	2 Qtrs
Other assets	`NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherAssets`	$130.91M	USD	2 Qtrs
Other assets	`NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherAssets`	-	USD	2 Qtrs
Debt, at fair value	`NetAssetsTransferredFromConsolidatedVariableInterestEntityDebt`	$-6.83B	USD	2 Qtrs
Debt, at fair value	`NetAssetsTransferredFromConsolidatedVariableInterestEntityDebt`	-	USD	2 Qtrs
Other liabilities	`NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherLiabilities`	-	USD	2 Qtrs
Other liabilities	`NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherLiabilities`	$-967.58M	USD	2 Qtrs
Non-Controlling interest in consolidated entities related to acquisition	`NetAssetsTransferredFromConsolidatedVariableInterestEntityNoncontrollingInterest`	$-1.90B	USD	2 Qtrs
Non-Controlling interest in consolidated entities related to acquisition	`NetAssetsTransferredFromConsolidatedVariableInterestEntityNoncontrollingInterest`	-	USD	2 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$76.58M	USD	2 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$546.00K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-464.00K	USD	2 Qtrs
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-62.53M	USD	2 Qtrs
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$14.05M	USD	2 Qtrs
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$82.00K	USD	2 Qtrs
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$368.00K	USD	2 Qtrs
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$16.97M	USD	2 Qtrs
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
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.69B	USD	Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$662.88M	USD	Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.03B	USD	Point-in-time

Stockholders Equity 55 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.50B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time
Equity transaction with Athene Holding	`AdjustmentsToAdditionalPaidInCapitalEquityTransaction`	$1.16B	USD	2 Qtrs
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.90B	USD	2 Qtrs
Dilution impact of issuance of Class A Common Stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$-25.00K	USD	2 Qtrs
Dilution impact of issuance of Class A Common Stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$-25.00K	USD	1 Quarter
Dilution impact of issuance of Class A Common Stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$8.33M	USD	2 Qtrs
Dilution impact of issuance of Class A Common Stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$126.00K	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$93.23M	USD	2 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$68.32M	USD	2 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$34.30M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$47.54M	USD	1 Quarter
Capital contributions	`PartnersCapitalAccountContributions`	$526.00K	USD	1 Quarter
Capital contributions	`PartnersCapitalAccountContributions`	$181.85M	USD	2 Qtrs
Capital contributions	`PartnersCapitalAccountContributions`	$38.83M	USD	1 Quarter
Capital contributions	`PartnersCapitalAccountContributions`	$526.00K	USD	2 Qtrs
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$336.25M	USD	1 Quarter
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$245.73M	USD	1 Quarter
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$742.84M	USD	2 Qtrs
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$487.83M	USD	2 Qtrs
Payments related to issuances of Class A Common Stock for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-56.54M	USD	2 Qtrs
Payments related to issuances of Class A Common Stock for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-1.65M	USD	1 Quarter
Payments related to issuances of Class A Common Stock for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-39.45M	USD	2 Qtrs
Payments related to issuances of Class A Common Stock for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-16.97M	USD	1 Quarter
Repurchase of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$64.20M	USD	2 Qtrs
Repurchase of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$33.80M	USD	1 Quarter
Repurchase of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$106.12M	USD	2 Qtrs
Exchange of AOG Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$82.00K	USD	2 Qtrs
Exchange of AOG Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$14.05M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$999.09M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$342.16M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$657.73M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.28B	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.13M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.94M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.60M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.40M	USD	2 Qtrs
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.91M	USD	2 Qtrs
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$50.00K	USD	1 Quarter
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$101.00K	USD	2 Qtrs
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.94M	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$230.00K	USD	2 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$312.00K	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.35M	USD	2 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.55M	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.50B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.44B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.54B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.45B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$999.09M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$342.16M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$657.73M	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.28B	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.13M	USD	2 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$6.94M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.60M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.40M	USD	2 Qtrs
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.91M	USD	2 Qtrs
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$50.00K	USD	1 Quarter
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$101.00K	USD	2 Qtrs
Net gain (loss) from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.94M	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$230.00K	USD	2 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$312.00K	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-1.35M	USD	2 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$3.55M	USD	1 Quarter
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.09M	USD	2 Qtrs
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-119.00K	USD	2 Qtrs
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$10.54M	USD	1 Quarter
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.97M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$345.13M	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.28B	USD	2 Qtrs
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.01B	USD	1 Quarter
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$653.64M	USD	2 Qtrs
Comprehensive (Income) Loss attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$340.79M	USD	2 Qtrs
Comprehensive (Income) Loss attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-735.69M	USD	2 Qtrs
Comprehensive (Income) Loss attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$558.98M	USD	1 Quarter
Comprehensive (Income) Loss attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$180.69M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$312.85M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$450.65M	USD	1 Quarter
Comprehensive Income (Loss) Attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-549.19M	USD	2 Qtrs
Comprehensive Income (Loss) Attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$164.44M	USD	1 Quarter

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