10-K Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 FY 2020

Filing Information

Form Type	10-K
Accession Number	`0001411494-21-000012`
Period End Date	20201231
Filing Date	20210219
Fiscal Year	2020
Fiscal Period	FY
XBRL Instance	apo-20201231_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 71 Income Statement 66 Cash Flow Statement 244 Stockholders Equity 44 Comprehensive Income 24

Balance Sheet 71 line items

Line Item	Tag	Value	Unit	Period
Performance allocations	`InvestmentPerformanceAllocationAsset`	$912.18M	USD	Point-in-time
Performance allocations	`InvestmentPerformanceAllocationAsset`	$1.51B	USD	Point-in-time
Performance allocations	`InvestmentPerformanceAllocationAsset`	$1.62B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$609.75M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$19.78M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$17.71M	USD	Point-in-time
Restricted cash	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$3.46M	USD	Point-in-time
U.S. Treasury securities, at fair value	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$816.99M	USD	Point-in-time
U.S. Treasury securities, at fair value	`FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue`	$554.39M	USD	Point-in-time
Investments (includes performance allocations of $1,624,156 and $1,507,571 as of December 31, 2020 and December 31, 2019, respectively)	`Investments`	$5.00B	USD	Point-in-time
Investments (includes performance allocations of $1,624,156 and $1,507,571 as of December 31, 2020 and December 31, 2019, respectively)	`Investments`	$3.61B	USD	Point-in-time
Cash and cash equivalents	`VariableInterestEntityConsolidatedCashAndCashEquivalents`	$893.31M	USD	Point-in-time
Cash and cash equivalents	`VariableInterestEntityConsolidatedCashAndCashEquivalents`	$45.33M	USD	Point-in-time
Cash and cash equivalents	`VariableInterestEntityConsolidatedCashAndCashEquivalents`	$49.67M	USD	Point-in-time
Other assets	`OtherAssets`	$326.45M	USD	Point-in-time
Other assets	`OtherAssets`	$364.96M	USD	Point-in-time
Incentive fees receivable	`IncentiveFeeReceivable`	$2.41M	USD	Point-in-time
Incentive fees receivable	`IncentiveFeeReceivable`	$5.23M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$415.07M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$462.38M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$539.24M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$473.17M	USD	Point-in-time
Other assets	`OtherAssets`	$326.45M	USD	Point-in-time
Other assets	`OtherAssets`	$364.96M	USD	Point-in-time
Lease assets	`OperatingLeaseRightOfUseAsset`	$295.10M	USD	Point-in-time
Lease assets	`OperatingLeaseRightOfUseAsset`	$190.70M	USD	Point-in-time
Goodwill	`Goodwill`	$93.91M	USD	Point-in-time
Goodwill	`Goodwill`	$116.96M	USD	Point-in-time
Total Assets	`Assets`	$8.54B	USD	Point-in-time
Total Assets	`Assets`	$23.67B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$94.36M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$119.98M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$64.39M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$82.34M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiability`	$84.64M	USD	Point-in-time
Deferred revenue	`ContractWithCustomerLiability`	$30.37M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$501.39M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$608.47M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$842.68M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$758.67M	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$452.14M	USD	Point-in-time
Debt	`LongTermDebt`	$3.16B	USD	Point-in-time
Debt	`LongTermDebt`	$2.65B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$210.74M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$295.61M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$210.74M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$295.61M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$209.48M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$332.92M	USD	Point-in-time
Total Liabilities	`Liabilities`	$5.50B	USD	Point-in-time
Total Liabilities	`Liabilities`	$17.37B	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
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Redeemable Noncontrolling Interest, Equity, Carrying Amount	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$782.70M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$877.17M	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.30B	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	-	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.58M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-2.07M	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders equity	`StockholdersEquity`	$1.85B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders equity	`StockholdersEquity`	$1.43B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	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`	$2.45B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$23.67B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$8.54B	USD	Point-in-time

Income Statement 66 line items

Line Item	Tag	Value	Unit	Period
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$310.48M	USD	Annual
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$1.06B	USD	Annual
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$-400.31M	USD	Annual
Principal investment income	`PrincipalInvestmentGainsLosses`	$81.70M	USD	Annual
Principal investment income	`PrincipalInvestmentGainsLosses`	$166.53M	USD	Annual
Principal investment income	`PrincipalInvestmentGainsLosses`	$5.12M	USD	Annual
Total investment income (loss)	`GainLossOnInvestments`	$-395.18M	USD	Annual
Total investment income (loss)	`GainLossOnInvestments`	$1.22B	USD	Annual
Total investment income (loss)	`GainLossOnInvestments`	$392.18M	USD	Annual
Total Revenues	`Revenues`	$2.93B	USD	Annual
Total Revenues	`Revenues`	$2.35B	USD	Annual
Total Revenues	`Revenues`	$1.09B	USD	Annual
Salary, bonus and benefits	`SalariesAndWages`	$514.51M	USD	Annual
Salary, bonus and benefits	`SalariesAndWages`	$459.60M	USD	Annual
Salary, bonus and benefits	`SalariesAndWages`	$628.06M	USD	Annual
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$213.14M	USD	Annual
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$173.23M	USD	Annual
Equity-based compensation	`AllocatedShareBasedCompensationExpense`	$189.65M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$247.50M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$556.93M	USD	Annual
Profit sharing expense	`ProfitSharingExpense`	$-57.83M	USD	Annual
Total compensation and benefits	`LaborAndRelatedExpense`	$1.09B	USD	Annual
Total compensation and benefits	`LaborAndRelatedExpense`	$1.26B	USD	Annual
Total compensation and benefits	`LaborAndRelatedExpense`	$575.00M	USD	Annual
Interest expense	`InterestExpense`	$133.24M	USD	Annual
Interest expense	`InterestExpense`	$98.37M	USD	Annual
Interest expense	`InterestExpense`	$59.37M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$266.44M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$330.34M	USD	Annual
General, administrative and other	`GeneralAndAdministrativeExpense`	$354.22M	USD	Annual
Placement fees	`PlacementFees`	$2.12M	USD	Annual
Placement fees	`PlacementFees`	$1.81M	USD	Annual
Placement fees	`PlacementFees`	$1.48M	USD	Annual
Total Expenses	`OperatingExpenses`	$1.69B	USD	Annual
Total Expenses	`OperatingExpenses`	$902.94M	USD	Annual
Total Expenses	`OperatingExpenses`	$1.58B	USD	Annual
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$-455.49M	USD	Annual
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$-186.45M	USD	Annual
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$138.15M	USD	Annual
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$197.37M	USD	Annual
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$45.11M	USD	Annual
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$39.91M	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$35.52M	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$15.00M	USD	Annual
Interest income	`InvestmentIncomeInterestAndDividend`	$20.65M	USD	Annual
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$20.83M	USD	Annual
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$35.83M	USD	Annual
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-46.31M	USD	Annual
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$167.28M	USD	Annual
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$-222.29M	USD	Annual
Total Other Income (Loss)	`NonoperatingIncomeExpense`	$-84.85M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$1.41B	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$105.27M	USD	Annual
Income before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$553.77M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-128.99M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$86.02M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$86.97M	USD	Annual
Net income	`ProfitLoss`	$466.80M	USD	Annual
Net income	`ProfitLoss`	$1.54B	USD	Annual
Net income	`ProfitLoss`	$19.25M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$29.63M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$310.19M	USD	Annual
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$693.65M	USD	Annual
Net income available to Athene Holding Ltd. shareholders	`NetIncomeLoss`	$843.19M	USD	Annual
Net income available to Athene Holding Ltd. shareholders	`NetIncomeLoss`	$-10.38M	USD	Annual
Net income available to Athene Holding Ltd. shareholders	`NetIncomeLoss`	$156.61M	USD	Annual

Cash Flow Statement 244 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$466.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.54B	USD	Annual
Net income (loss)	`ProfitLoss`	$19.25M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$189.65M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$213.14M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$173.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.76M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.23M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$18.83M	USD	Annual
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$135.97M	USD	Annual
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-191.90M	USD	Annual
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-432.75M	USD	Annual
Principal investment income	`IncomeLossFromEquityMethodInvestments`	$5.12M	USD	Annual
Principal investment income	`IncomeLossFromEquityMethodInvestments`	$81.70M	USD	Annual
Principal investment income	`IncomeLossFromEquityMethodInvestments`	$166.53M	USD	Annual
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$310.48M	USD	Annual
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$1.06B	USD	Annual
Performance allocations	`GainLossOnInvestmentsPerformanceAllocation`	$-400.31M	USD	Annual
Change in fair value of contingent obligations	`ChangeinFairValueofContingentObligations`	$20.14M	USD	Annual
Change in fair value of contingent obligations	`ChangeinFairValueofContingentObligations`	$43.08M	USD	Annual
Change in fair value of contingent obligations	`ChangeinFairValueofContingentObligations`	$-11.17M	USD	Annual
(Gain) loss from change in tax receivable agreement liability	`GainLossFromRemeasurementOfTaxReceivableAgreement`	$35.41M	USD	Annual
(Gain) loss from change in tax receivable agreement liability	`GainLossFromRemeasurementOfTaxReceivableAgreement`	$12.43M	USD	Annual
(Gain) loss from change in tax receivable agreement liability	`GainLossFromRemeasurementOfTaxReceivableAgreement`	$-50.31M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$79.19M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-145.43M	USD	Annual
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$36.05M	USD	Annual
Net loss related to cash flow hedge instruments	`UnrealizedGainLossOnDerivatives`	$1.97M	USD	Annual
Net loss related to cash flow hedge instruments	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Net loss related to cash flow hedge instruments	`UnrealizedGainLossOnDerivatives`	-	USD	Annual
Non-cash lease expense	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$39.67M	USD	Annual
Non-cash lease expense	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	$43.62M	USD	Annual
Non-cash lease expense	`RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability`	-	USD	Annual
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$22.26M	USD	Annual
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$5.29M	USD	Annual
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$18.36M	USD	Annual
Incentive fees receivable	`IncreaseDecreaseInIncentiveFees`	$-4.38M	USD	Annual
Incentive fees receivable	`IncreaseDecreaseInIncentiveFees`	$-660.00K	USD	Annual
Incentive fees receivable	`IncreaseDecreaseInIncentiveFees`	$2.82M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$108.68M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$49.67M	USD	Annual
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$40.59M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$23.49M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$2.00M	USD	Annual
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$25.62M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$17.02M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$11.11M	USD	Annual
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-9.19M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-13.68M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-50.90M	USD	Annual
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$-17.28M	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`	$28.38M	USD	Annual
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$268.50M	USD	Annual
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$-224.80M	USD	Annual
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$76.73M	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	-	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-31.57M	USD	Annual
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-20.64M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$3.68M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-19.00M	USD	Annual
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$7.70M	USD	Annual
Cash distributions of earnings from principal investments	`EquityMethodInvestmentDividendsOrDistributions`	$77.98M	USD	Annual
Cash distributions of earnings from principal investments	`EquityMethodInvestmentDividendsOrDistributions`	$21.98M	USD	Annual
Cash distributions of earnings from principal investments	`EquityMethodInvestmentDividendsOrDistributions`	$66.86M	USD	Annual
Cash distributions of earnings from performance allocations	`IncentiveDistributionDistributionPerYear`	$261.61M	USD	Annual
Cash distributions of earnings from performance allocations	`IncentiveDistributionDistributionPerYear`	$517.02M	USD	Annual
Cash distributions of earnings from performance allocations	`IncentiveDistributionDistributionPerYear`	$397.43M	USD	Annual
Satisfaction of contingent obligations	`SatisfactionofContingentObligations`	$5.05M	USD	Annual
Satisfaction of contingent obligations	`SatisfactionofContingentObligations`	$6.95M	USD	Annual
Satisfaction of contingent obligations	`SatisfactionofContingentObligations`	$12.87M	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.62B	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$1.08B	USD	Annual
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$814.26M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$59.56M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$39.49M	USD	Annual
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$14.74M	USD	Annual
Acquisitions	`CashAcquiredFromAcquisition`	-	USD	Annual
Acquisitions	`CashAcquiredFromAcquisition`	-	USD	Annual
Acquisitions	`CashAcquiredFromAcquisition`	$48.52M	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$49.24M	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$3.74M	USD	Annual
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$21.86M	USD	Annual
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$104.79M	USD	Annual
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$15.05M	USD	Annual
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$567.03M	USD	Annual
Purchase of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$541.53M	USD	Annual
Purchase of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$449.87M	USD	Annual
Purchase of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$1.06B	USD	Annual
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$390.34M	USD	Annual
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$1.60B	USD	Annual
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$423.34M	USD	Annual
Cash contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$268.93M	USD	Annual
Cash contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$186.99M	USD	Annual
Cash contributions to equity method investments	`PaymentsToAcquireEquityMethodInvestments`	$217.03M	USD	Annual
Cash distributions from equity method investments	`CashDistributionsFromEquityMethodInvestments`	$121.56M	USD	Annual
Cash distributions from equity method investments	`CashDistributionsFromEquityMethodInvestments`	$127.03M	USD	Annual
Cash distributions from equity method investments	`CashDistributionsFromEquityMethodInvestments`	$203.40M	USD	Annual
Issuance of related party loans	`OriginationOfNotesReceivableFromRelatedParties`	$315.00K	USD	Annual
Issuance of related party loans	`OriginationOfNotesReceivableFromRelatedParties`	$2.02M	USD	Annual
Issuance of related party loans	`OriginationOfNotesReceivableFromRelatedParties`	$3.29M	USD	Annual
Repayment of related party loans	`RepaymentOfNotesReceivableFromRelatedParties`	$9.04M	USD	Annual
Repayment of related party loans	`RepaymentOfNotesReceivableFromRelatedParties`	-	USD	Annual
Repayment of related party loans	`RepaymentOfNotesReceivableFromRelatedParties`	-	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$1.25M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-224.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-4.00K	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-263.97M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-837.66M	USD	Annual
Net Cash Used in Investing Activities	`NetCashProvidedByUsedInInvestingActivities`	$-247.26M	USD	Annual
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$300.00M	USD	Annual
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$16.99M	USD	Annual
Principal repayments of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$15.32M	USD	Annual
Issuance of Preferred Stock, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	USD	Annual
Issuance of Preferred Stock, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	-	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`	$289.81M	USD	Annual
Issuance of Preferred Stock, net of issuance costs	`ProceedsFromIssuanceOfPreferredStockAndPreferenceStock`	$289.80M	USD	Point-in-time
Dividends to Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$31.66M	USD	Annual
Dividends to Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$36.66M	USD	Annual
Dividends to Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$36.66M	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$303.27M	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.32B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$518.76M	USD	Annual
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$48.20M	USD	Point-in-time
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$48.20M	USD	Annual
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$37.20M	USD	Point-in-time
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$50.27M	USD	Annual
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$37.23M	USD	Annual
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfCommonStock`	$91.62M	USD	Annual
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfCommonStock`	$110.73M	USD	Annual
Repurchase of Class A Common Stock	`PaymentsForRepurchaseOfCommonStock`	$90.91M	USD	Annual
Payments related to deliveries of Class A Common Stock for RSUs	`DistributionsRelatedToClassSharesForRsus`	$96.64M	USD	Annual
Payments related to deliveries of Class A Common Stock for RSUs	`DistributionsRelatedToClassSharesForRsus`	$43.66M	USD	Annual
Payments related to deliveries of Class A Common Stock for RSUs	`DistributionsRelatedToClassSharesForRsus`	$56.56M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$406.86M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$549.53M	USD	Annual
Dividends paid	`PaymentsOfDividendsCommonStock`	$435.27M	USD	Annual
Distributions paid to Non-Controlling Interests in Apollo Operating Group	`PaymentsOfDividendsMinorityInterest`	$488.33M	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`	$464.68M	USD	Annual
Issuance of related party loans	`ProceedsFromRepaymentOfRelatedPartyLoans`	-	USD	Annual
Issuance of related party loans	`ProceedsFromRepaymentOfRelatedPartyLoans`	-	USD	Annual
Issuance of related party loans	`ProceedsFromRepaymentOfRelatedPartyLoans`	$28.28M	USD	Annual
Repayment of related party loans	`RepaymentsOfRelatedPartyDebt`	$28.28M	USD	Annual
Repayment of related party loans	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Repayment of related party loans	`RepaymentsOfRelatedPartyDebt`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-9.64M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-22.56M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-13.11M	USD	Annual
Principal repayment of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$300.00M	USD	Annual
Principal repayment of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$16.99M	USD	Annual
Principal repayment of debt	`PrincipalRepaymentsOnDebtAndRepurchaseOfDebt`	$15.32M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$139.71M	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$3.30B	USD	Annual
Net Cash Provided by (Used in) Financing Activities	`NetCashProvidedByUsedInFinancingActivities`	$-752.18M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$845.22M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$958.43M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-185.19M	USD	Annual
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$848.06M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$662.88M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47B	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`	$662.88M	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Held at Consolidated Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.47B	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`	$128.79M	USD	Annual
Interest paid	`InterestPaidNet`	$55.13M	USD	Annual
Interest paid	`InterestPaidNet`	$80.87M	USD	Annual
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$178.48M	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`	$36.85M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$10.22M	USD	Annual
Income taxes paid	`IncomeTaxesPaid`	$42.84M	USD	Annual
Non-cash distributions from principal investments	`NonCashDistributionsOnEquityMethodInvestments`	$-5.82M	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 purchases of other investments, at fair value	`NonCashPurchasesofInvestmentsOtherFairValue`	$1.17B	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`	$-48.59M	USD	Annual
Non-cash sales of other investments, at fair value	`NonCashSalesofInvestmentsOtherFairValue`	-	USD	Annual
Non-cash sales of other investments, at fair value	`NonCashSalesofInvestmentsOtherFairValue`	$-1.18M	USD	Annual
Non-cash capital commitment	`NonCashCapitalCommitment`	-	USD	Annual
Non-cash capital commitment	`NonCashCapitalCommitment`	$-15.52M	USD	Annual
Non-cash capital commitment	`NonCashCapitalCommitment`	-	USD	Annual
Non-cash loss on Athene equity swap	`NonCashLossOnEquitySwap`	-	USD	Annual
Non-cash loss on Athene equity swap	`NonCashLossOnEquitySwap`	$-61.26M	USD	Annual
Non-cash loss on Athene equity swap	`NonCashLossOnEquitySwap`	-	USD	Annual
Acquisition of goodwill	`GoodwillAcquiredDuringPeriod`	$663.00K	USD	Annual
Acquisition of goodwill	`GoodwillAcquiredDuringPeriod`	-	USD	Annual
Acquisition of goodwill	`GoodwillAcquiredDuringPeriod`	$5.06M	USD	Annual
Contingent consideration	`ContingentConsiderationNonCashInvestingActivities`	-	USD	Annual
Contingent consideration	`ContingentConsiderationNonCashInvestingActivities`	-	USD	Annual
Contingent consideration	`ContingentConsiderationNonCashInvestingActivities`	$-6.21M	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`	$173.83M	USD	Annual
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$11.14M	USD	Annual
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$28.99M	USD	Annual
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$28.74M	USD	Annual
Non-cash issuance of AOG units to Athene	`NonCashIssuanceOfEquityUnits`	$1.21B	USD	Annual
Non-cash issuance of AOG units to Athene	`NonCashIssuanceOfEquityUnits`	-	USD	Annual
Non-cash issuance of AOG units to Athene	`NonCashIssuanceOfEquityUnits`	-	USD	Annual
Non-cash distributions paid to Non-Controlling Interests in consolidated variable interest entities	`NonCashDistributionsToNonControllingInterestsInConsolidatedVariableInterestEntities`	-	USD	Annual
Non-cash distributions paid to Non-Controlling Interests in consolidated variable interest entities	`NonCashDistributionsToNonControllingInterestsInConsolidatedVariableInterestEntities`	$-515.56M	USD	Annual
Non-cash distributions paid to Non-Controlling Interests in consolidated variable interest entities	`NonCashDistributionsToNonControllingInterestsInConsolidatedVariableInterestEntities`	-	USD	Annual
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$113.00K	USD	Annual
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$24.00K	USD	Annual
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$36.87M	USD	Annual
Investments, at fair value	`NetAssetsTransferredFromVariableInterestEntityInvestments`	-	USD	Annual
Investments, at fair value	`NetAssetsTransferredFromVariableInterestEntityInvestments`	-	USD	Annual
Investments, at fair value	`NetAssetsTransferredFromVariableInterestEntityInvestments`	$9.06B	USD	Annual
Other assets	`NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherAssets`	-	USD	Annual
Other assets	`NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherAssets`	$130.91M	USD	Annual
Other assets	`NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherAssets`	-	USD	Annual
Debt, at fair value	`NetAssetsTransferredFromConsolidatedVariableInterestEntityDebt`	-	USD	Annual
Debt, at fair value	`NetAssetsTransferredFromConsolidatedVariableInterestEntityDebt`	$-7.34B	USD	Annual
Debt, at fair value	`NetAssetsTransferredFromConsolidatedVariableInterestEntityDebt`	-	USD	Annual
Other liabilities	`NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherLiabilities`	-	USD	Annual
Other liabilities	`NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherLiabilities`	$-967.58M	USD	Annual
Other liabilities	`NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherLiabilities`	-	USD	Annual
Non-Controlling interest in consolidated entities related to acquisition	`NetAssetsTransferredFromConsolidatedVariableInterestEntityNoncontrollingInterest`	-	USD	Annual
Non-Controlling interest in consolidated entities related to acquisition	`NetAssetsTransferredFromConsolidatedVariableInterestEntityNoncontrollingInterest`	-	USD	Annual
Non-Controlling interest in consolidated entities related to acquisition	`NetAssetsTransferredFromConsolidatedVariableInterestEntityNoncontrollingInterest`	$-1.38B	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$171.81M	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$86.86M	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$45.02M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-68.80M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-41.95M	USD	Annual
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-37.89M	USD	Annual
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$17.55M	USD	Annual
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$28.90M	USD	Annual
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$7.13M	USD	Annual
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$33.91M	USD	Annual
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$16.97M	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`	$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`	$2.47B	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 44 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	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`	$2.45B	USD	Point-in-time
Equity transaction with Athene Holding	`AdjustmentsToAdditionalPaidInCapitalEquityTransaction`	$1.16B	USD	Annual
Consolidation of VIEs	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.89B	USD	Annual
Dilution impact of issuance of Class A Common Stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$8.29M	USD	Annual
Dilution impact of issuance of Class A Common Stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$24.00K	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`	$289.81M	USD	Annual
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$146.72M	USD	Annual
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$173.83M	USD	Annual
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$147.54M	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$1.08M	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$146.47M	USD	Annual
Capital contributions	`PartnersCapitalAccountContributions`	$843.41M	USD	Annual
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$1.96B	USD	Annual
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$951.87M	USD	Annual
Dividends/Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$911.31M	USD	Annual
Payments related to issuances of Class A Common Stock for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-45.43M	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`	$-67.65M	USD	Annual
Repurchase of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$110.73M	USD	Annual
Repurchase of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$90.91M	USD	Annual
Repurchase of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$91.62M	USD	Annual
Exchange of AOG Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$17.55M	USD	Annual
Exchange of AOG Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$19.21M	USD	Annual
Exchange of AOG Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$7.13M	USD	Annual
Net income (loss)	`ProfitLoss`	$466.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.54B	USD	Annual
Net income (loss)	`ProfitLoss`	$19.25M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.19M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-19.08M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$41.22M	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.81M	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$203.00K	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$105.00K	USD	Annual
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-800.00K	USD	Annual
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-786.00K	USD	Annual
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$88.00K	USD	Annual
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	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`	$2.45B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$466.80M	USD	Annual
Net income (loss)	`ProfitLoss`	$1.54B	USD	Annual
Net income (loss)	`ProfitLoss`	$19.25M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-6.19M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-19.08M	USD	Annual
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$41.22M	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-1.81M	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$203.00K	USD	Annual
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$105.00K	USD	Annual
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-800.00K	USD	Annual
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-786.00K	USD	Annual
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$88.00K	USD	Annual
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-19.76M	USD	Annual
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.92M	USD	Annual
Total Other Comprehensive Income (Loss), net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$40.62M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.53B	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$507.42M	USD	Annual
Comprehensive Income (Loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-508.00K	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$12.22M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$348.30M	USD	Annual
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$686.15M	USD	Annual
Comprehensive Income attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$-12.73M	USD	Annual
Comprehensive Income attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$842.77M	USD	Annual
Comprehensive Income attributable to Non-Controlling Interests	`ComprehensiveIncomeNetOfTax`	$159.12M	USD	Annual

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