10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001411494-22-000014 |
| Period End Date | 20211231 |
| Filing Date | 20220225 |
| Fiscal Year | 2021 |
| Fiscal Period | FY |
| XBRL Instance | apo-20211231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
72 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Performance allocations |
InvestmentPerformanceAllocationAsset
|
$2.73B | 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
|
$1.56B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$917.18M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.56B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$707.88M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$19.78M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$17.71M | USD | Point-in-time |
| U.S. Treasury securities, at fair value |
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
$1.69B | USD | Point-in-time |
| U.S. Treasury securities, at fair value |
FinancialInstrumentsOwnedUSGovernmentAndAgencyObligationsAtFairValue
|
$816.99M | USD | Point-in-time |
| Investments (includes performance allocations of $2,731,733 and $1,624,156 as of December 31, 2021 and December 31, 2020, respectively) |
Investments
|
$5.00B | USD | Point-in-time |
| Investments (includes performance allocations of $2,731,733 and $1,624,156 as of December 31, 2021 and December 31, 2020, respectively) |
Investments
|
$9.67B | USD | Point-in-time |
| Cash and cash equivalents |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$463.27M | USD | Point-in-time |
| Cash and cash equivalents |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$45.33M | USD | Point-in-time |
| Cash and cash equivalents |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$893.31M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$364.96M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$585.90M | USD | Point-in-time |
| Incentive fees receivable |
IncentiveFeeReceivable
|
$4.24M | USD | Point-in-time |
| Incentive fees receivable |
IncentiveFeeReceivable
|
$5.23M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$462.38M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$489.59M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$539.24M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$424.13M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$364.96M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$585.90M | USD | Point-in-time |
| Lease assets |
OperatingLeaseRightOfUseAsset
|
$295.10M | USD | Point-in-time |
| Lease assets |
OperatingLeaseRightOfUseAsset
|
$450.53M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$116.96M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$116.96M | USD | Point-in-time |
| Total Assets |
Assets
|
$23.67B | USD | Point-in-time |
| Total Assets |
Assets
|
$30.50B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$145.05M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$119.98M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$82.34M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$130.11M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$30.37M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$119.69M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$1.22B | 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
|
$1.44B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$3.16B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$3.13B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$500.98M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$295.61M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$500.98M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$295.61M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$505.21M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$332.92M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$17.37B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$18.54B | 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 |
| Redeemable non-controlling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.77B | USD | Point-in-time |
| Redeemable non-controlling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$782.70M | USD | Point-in-time |
| Redeemable non-controlling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
- | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$877.17M | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$2.10B | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
- | USD | Point-in-time |
| Retained earnings |
RetainedEarningsAccumulatedDeficit
|
$1.14B | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-2.07M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.37M | USD | Point-in-time |
| Total Apollo Global Management, Inc. Stockholders Equity |
StockholdersEquity
|
$3.79B | USD | Point-in-time |
| Total Apollo Global Management, Inc. Stockholders Equity |
StockholdersEquity
|
$1.43B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | 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
|
$30.50B | USD | Point-in-time |
Income Statement
66 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$1.06B | USD | Annual |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$3.05B | USD | Annual |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$310.48M | USD | Annual |
| Principal investment income |
PrincipalInvestmentGainsLosses
|
$81.70M | USD | Annual |
| Principal investment income |
PrincipalInvestmentGainsLosses
|
$166.53M | USD | Annual |
| Principal investment income |
PrincipalInvestmentGainsLosses
|
$649.12M | USD | Annual |
| Total investment income |
GainLossOnInvestments
|
$1.22B | USD | Annual |
| Total investment income |
GainLossOnInvestments
|
$3.70B | USD | Annual |
| Total investment income |
GainLossOnInvestments
|
$392.18M | USD | Annual |
| Total Revenues |
Revenues
|
$2.35B | USD | Annual |
| Total Revenues |
Revenues
|
$2.93B | USD | Annual |
| Total Revenues |
Revenues
|
$5.95B | USD | Annual |
| Salary, bonus and benefits |
SalariesAndWages
|
$514.51M | USD | Annual |
| Salary, bonus and benefits |
SalariesAndWages
|
$778.80M | USD | Annual |
| Salary, bonus and benefits |
SalariesAndWages
|
$628.06M | USD | Annual |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$213.14M | USD | Annual |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$1.18B | USD | Annual |
| Equity-based compensation |
AllocatedShareBasedCompensationExpense
|
$189.65M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$1.53B | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$556.93M | USD | Annual |
| Profit sharing expense |
ProfitSharingExpense
|
$247.50M | USD | Annual |
| Total compensation and benefits |
LaborAndRelatedExpense
|
$1.09B | USD | Annual |
| Total compensation and benefits |
LaborAndRelatedExpense
|
$3.49B | USD | Annual |
| Total compensation and benefits |
LaborAndRelatedExpense
|
$1.26B | USD | Annual |
| Interest expense |
InterestExpense
|
$98.37M | USD | Annual |
| Interest expense |
InterestExpense
|
$133.24M | USD | Annual |
| Interest expense |
InterestExpense
|
$139.09M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$477.00M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$330.34M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$354.22M | USD | Annual |
| Placement fees |
PlacementFees
|
$4.76M | 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
|
$1.58B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$4.11B | USD | Annual |
| Net gains (losses) from investment activities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$2.61B | USD | Annual |
| Net gains (losses) from investment activities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$138.15M | USD | Annual |
| Net gains (losses) from investment activities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$-455.49M | 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
|
$557.29M | USD | Annual |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$39.91M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$15.00M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$35.52M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$4.25M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-46.31M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$20.83M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-147.54M | 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
|
$3.02B | USD | Annual |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.86B | USD | Annual |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$553.77M | USD | Annual |
| Income before income tax (provision) benefit |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.41B | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$594.38M | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$-128.99M | USD | Annual |
| Income tax (provision) benefit |
IncomeTaxExpenseBenefit
|
$86.97M | USD | Annual |
| Net Income |
ProfitLoss
|
$1.54B | USD | Annual |
| Net Income |
ProfitLoss
|
$4.27B | USD | Annual |
| Net Income |
ProfitLoss
|
$466.80M | 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 attributable to Non-Controlling Interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.43B | USD | Annual |
| Net Income Attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$156.61M | USD | Annual |
| Net Income Attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$1.84B | USD | Annual |
| Net Income Attributable to Apollo Global Management, Inc. |
NetIncomeLoss
|
$843.19M | USD | Annual |
Cash Flow Statement
260 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$1.54B | USD | Annual |
| Net Income |
ProfitLoss
|
$4.27B | USD | Annual |
| Net Income |
ProfitLoss
|
$466.80M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$213.14M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$189.65M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$1.18B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.83M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$27.33M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$15.76M | USD | Annual |
| Unrealized (gains) losses from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$2.59B | USD | Annual |
| Unrealized (gains) losses from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$-432.75M | USD | Annual |
| Unrealized (gains) losses from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$135.97M | USD | Annual |
| Principal investment income |
IncomeLossFromEquityMethodInvestments
|
$649.12M | USD | Annual |
| Principal investment income |
IncomeLossFromEquityMethodInvestments
|
$166.53M | USD | Annual |
| Principal investment income |
IncomeLossFromEquityMethodInvestments
|
$81.70M | USD | Annual |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$1.06B | USD | Annual |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$3.05B | USD | Annual |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$310.48M | USD | Annual |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$26.72M | USD | Annual |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$43.08M | USD | Annual |
| Change in fair value of contingent obligations |
ChangeinFairValueofContingentObligations
|
$20.14M | USD | Annual |
| (Gain) loss from change in tax receivable agreement liability |
GainLossFromRemeasurementOfTaxReceivableAgreement
|
$9.61M | USD | Annual |
| (Gain) loss from change in tax receivable agreement liability |
GainLossFromRemeasurementOfTaxReceivableAgreement
|
$-50.31M | USD | Annual |
| (Gain) loss from change in tax receivable agreement liability |
GainLossFromRemeasurementOfTaxReceivableAgreement
|
$12.43M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$474.33M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$36.05M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$-145.43M | 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 |
| Net loss related to cash flow hedge instruments |
UnrealizedGainLossOnDerivatives
|
- | USD | Annual |
| Non-cash lease expense |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$43.62M | USD | Annual |
| Non-cash lease expense |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$39.67M | USD | Annual |
| Non-cash lease expense |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
$47.79M | USD | Annual |
| Pledge of Class A Common Stock |
PledgeOfClassACommonStock
|
$125.93M | USD | Annual |
| Pledge of Class A Common Stock |
PledgeOfClassACommonStock
|
- | USD | Annual |
| Pledge of Class A Common Stock |
PledgeOfClassACommonStock
|
- | 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
|
$23.73M | USD | Annual |
| Incentive fees receivable |
IncreaseDecreaseInIncentiveFees
|
$2.82M | USD | Annual |
| Incentive fees receivable |
IncreaseDecreaseInIncentiveFees
|
$-4.38M | USD | Annual |
| Incentive fees receivable |
IncreaseDecreaseInIncentiveFees
|
$-995.00K | USD | Annual |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$-27.51M | 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
|
$25.62M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$25.07M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$17.02M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-1.18M | USD | Annual |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-9.19M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-17.28M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$89.32M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-50.90M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-21.41M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$4.23M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$28.38M | USD | Annual |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$516.27M | USD | Annual |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$268.50M | USD | Annual |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$76.73M | USD | Annual |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-31.57M | USD | Annual |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-20.64M | USD | Annual |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-30.93M | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-19.00M | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$7.70M | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$78.83M | USD | Annual |
| Cash distributions of earnings from principal investments |
EquityMethodInvestmentDividendsOrDistributions
|
$21.98M | USD | Annual |
| Cash distributions of earnings from principal investments |
EquityMethodInvestmentDividendsOrDistributions
|
$77.98M | USD | Annual |
| Cash distributions of earnings from principal investments |
EquityMethodInvestmentDividendsOrDistributions
|
$422.09M | USD | Annual |
| Cash distributions of earnings from performance allocations |
IncentiveDistributionDistributionPerYear
|
$261.61M | USD | Annual |
| Cash distributions of earnings from performance allocations |
IncentiveDistributionDistributionPerYear
|
$1.66B | USD | Annual |
| Cash distributions of earnings from performance allocations |
IncentiveDistributionDistributionPerYear
|
$517.02M | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$20.61M | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$12.87M | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$5.05M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.62B | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.06B | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.08B | 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
|
$64.74M | USD | Annual |
| Acquisitions |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Acquisitions |
CashAcquiredFromAcquisition
|
$48.52M | USD | Annual |
| Acquisitions |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$21.86M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$3.74M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$88.61M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$657.46M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$567.03M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$15.05M | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$541.53M | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$1.06B | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$1.35B | USD | Annual |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$824.81M | USD | Annual |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$390.34M | USD | Annual |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$1.60B | USD | Annual |
| Cash contributions to principal investments |
PaymentsToAcquireEquityMethodInvestments
|
$366.78M | USD | Annual |
| Cash contributions to principal investments |
PaymentsToAcquireEquityMethodInvestments
|
$217.03M | USD | Annual |
| Cash contributions to principal investments |
PaymentsToAcquireEquityMethodInvestments
|
$186.99M | USD | Annual |
| Cash distributions from principal investments |
CashDistributionsFromEquityMethodInvestments
|
$322.79M | USD | Annual |
| Cash distributions from principal investments |
CashDistributionsFromEquityMethodInvestments
|
$203.40M | USD | Annual |
| Cash distributions from principal investments |
CashDistributionsFromEquityMethodInvestments
|
$127.03M | USD | Annual |
| Issuance of related party loans |
OriginationOfNotesReceivableFromRelatedParties
|
$167.65M | USD | Annual |
| Issuance of related party loans |
OriginationOfNotesReceivableFromRelatedParties
|
$315.00K | USD | Annual |
| Issuance of related party loans |
OriginationOfNotesReceivableFromRelatedParties
|
$2.02M | USD | Annual |
| Repayment of related party loans |
RepaymentOfNotesReceivableFromRelatedParties
|
- | USD | Annual |
| Repayment of related party loans |
RepaymentOfNotesReceivableFromRelatedParties
|
$166.78M | USD | Annual |
| Repayment of related party loans |
RepaymentOfNotesReceivableFromRelatedParties
|
$9.04M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.10M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.25M | USD | Annual |
| Other investing activities |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.00K | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-837.66M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-263.97M | USD | Annual |
| Net Cash Used in Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.55B | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$16.99M | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$18.10M | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$15.32M | USD | Annual |
| Dividends to Preferred Stockholders |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$36.66M | USD | Annual |
| Dividends to Preferred Stockholders |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$36.66M | USD | Annual |
| Dividends to Preferred Stockholders |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$36.66M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.32B | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$518.76M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$39.90M | USD | Point-in-time |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$37.23M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$39.88M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$48.20M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$48.20M | USD | Point-in-time |
| Repurchase of Class A Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$110.73M | USD | Annual |
| Repurchase of Class A Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$299.35M | USD | Annual |
| Repurchase of Class A Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$91.62M | USD | Annual |
| Payments related to deliveries of Class A Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$140.63M | 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
|
$96.64M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$549.53M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$435.27M | USD | Annual |
| Dividends paid |
PaymentsOfDividendsCommonStock
|
$517.31M | USD | Annual |
| Distributions paid to Non-Controlling Interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$518.40M | 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
|
$488.33M | 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
|
- | USD | Annual |
| Repayment of related party loans |
RepaymentsOfRelatedPartyDebt
|
$28.28M | USD | Annual |
| Repayment of related party loans |
RepaymentsOfRelatedPartyDebt
|
- | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-13.11M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-22.56M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.55M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$1.32B | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$518.76M | USD | Annual |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$16.99M | USD | Annual |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$18.10M | USD | Annual |
| Principal repayment of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$15.32M | USD | Annual |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.30B | USD | Annual |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$139.71M | USD | Annual |
| Net Cash Provided by Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$109.43M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$-378.20M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$958.43M | USD | Annual |
| Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$845.22M | USD | Annual |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$662.88M | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.62B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.09B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.47B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$662.88M | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$1.62B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.09B | USD | Point-in-time |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.47B | USD | Point-in-time |
| Interest paid |
InterestPaidNet
|
$135.01M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$128.79M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$80.87M | USD | Annual |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$15.24M | USD | Annual |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$420.62M | USD | Annual |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$178.48M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$42.84M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$120.99M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$36.85M | USD | Annual |
| Non-cash contributions to principal investments |
NonCashContributionsToPrincipalInvestments
|
- | USD | Annual |
| Non-cash contributions to principal investments |
NonCashContributionsToPrincipalInvestments
|
$57.91M | USD | Annual |
| Non-cash contributions to principal investments |
NonCashContributionsToPrincipalInvestments
|
- | 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
|
$92.86M | 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
|
- | USD | Annual |
| Non-cash purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
$-2.45M | USD | Annual |
| Non-cash sales of other investments, at fair value |
NonCashSalesofInvestmentsOtherFairValue
|
- | 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
|
- | USD | Annual |
| Non-cash capital commitment |
NonCashCapitalCommitment
|
$-15.52M | USD | Annual |
| Non-cash loss on Athene equity swap |
NonCashLossOnEquitySwap
|
- | USD | Annual |
| Non-cash loss on Athene equity swap |
NonCashLossOnEquitySwap
|
- | USD | Annual |
| Non-cash loss on Athene equity swap |
NonCashLossOnEquitySwap
|
$-61.26M | USD | Annual |
| Acquisition of goodwill |
GoodwillAcquiredDuringPeriod
|
- | USD | Annual |
| Acquisition of goodwill |
GoodwillAcquiredDuringPeriod
|
$5.06M | USD | Annual |
| Acquisition of goodwill |
GoodwillAcquiredDuringPeriod
|
$663.00K | USD | Annual |
| Contingent consideration |
ContingentConsiderationNonCashInvestingActivities
|
$-6.21M | USD | Annual |
| Contingent consideration |
ContingentConsiderationNonCashInvestingActivities
|
- | USD | Annual |
| Contingent consideration |
ContingentConsiderationNonCashInvestingActivities
|
- | USD | Annual |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$1.15B | USD | Annual |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$173.83M | USD | Annual |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$146.72M | USD | Annual |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$28.99M | USD | Annual |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$79.32M | USD | Annual |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$11.14M | 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 |
| Purchase of limited partnership interests |
PurchaseOfLimitedPartnershipInterests
|
- | USD | Annual |
| Purchase of limited partnership interests |
PurchaseOfLimitedPartnershipInterests
|
- | USD | Annual |
| Purchase of limited partnership interests |
PurchaseOfLimitedPartnershipInterests
|
$569.62M | 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
|
- | USD | Annual |
| Non-cash distributions paid to Non-Controlling Interests in consolidated variable interest entities |
NonCashDistributionsToNonControllingInterestsInConsolidatedVariableInterestEntities
|
$-515.56M | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$24.00K | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$36.87M | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$-9.16M | USD | Annual |
| Investments, at fair value |
NetAssetsTransferredFromVariableInterestEntityInvestments
|
- | USD | Annual |
| Investments, at fair value |
NetAssetsTransferredFromVariableInterestEntityInvestments
|
$9.06B | USD | Annual |
| Investments, at fair value |
NetAssetsTransferredFromVariableInterestEntityInvestments
|
- | USD | Annual |
| Other assets |
NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherAssets
|
- | USD | Annual |
| Other assets |
NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherAssets
|
- | USD | Annual |
| Other assets |
NetAssetsTransferredFromConsolidatedVariableInterestEntityOtherAssets
|
$130.91M | USD | Annual |
| Debt, at fair value |
NetAssetsTransferredFromConsolidatedVariableInterestEntityDebt
|
$-7.34B | USD | Annual |
| Debt, at fair value |
NetAssetsTransferredFromConsolidatedVariableInterestEntityDebt
|
- | 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
|
$-1.38B | USD | Annual |
| Non-Controlling interest in consolidated entities related to acquisition |
NetAssetsTransferredFromConsolidatedVariableInterestEntityNoncontrollingInterest
|
- | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$86.86M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$171.81M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$346.90M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-41.95M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-68.80M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-287.92M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$58.98M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$17.55M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$28.90M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$186.75M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$97.04M | USD | Annual |
| Non-Controlling Interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$16.97M | USD | Annual |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.56B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$917.18M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.56B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$707.88M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$19.78M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$17.71M | USD | Point-in-time |
| Cash and cash equivalents held at consolidated variable interest entities |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$463.27M | USD | Point-in-time |
| Cash and cash equivalents held at consolidated variable interest entities |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$45.33M | USD | Point-in-time |
| Cash and cash equivalents held at consolidated variable interest entities |
VariableInterestEntityConsolidatedCashAndCashEquivalents
|
$893.31M | USD | Point-in-time |
| Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, 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 Equivalents, 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 Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.09B | USD | Point-in-time |
| Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.47B | USD | Point-in-time |
Stockholders Equity
49 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Equity transaction with Athene Holding |
AdjustmentsToAdditionalPaidInCapitalEquityTransaction
|
$1.16B | USD | Annual |
| Deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$147.92M | USD | Annual |
| Consolidation of VIEs |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$1.89B | USD | Annual |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-69.53M | USD | Annual |
| Issuance of Class A Common Stock related to equity transactions |
StockIssuedDuringPeriodValueNewIssues
|
$22.15M | USD | Annual |
| Pledge of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalPledgeOfCommonStock
|
$125.93M | USD | Annual |
| Purchase of limited partnership interests |
MinorityInterestDecreaseFromRedemptions
|
$548.14M | 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
|
$8.29M | USD | Annual |
| Dilution impact of issuance of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-9.16M | USD | Annual |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$173.83M | USD | Annual |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$146.72M | USD | Annual |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$1.15B | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$1.08M | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$843.41M | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$2.28B | USD | Annual |
| Dividends/ Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$1.96B | USD | Annual |
| Dividends/ Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$2.06B | USD | Annual |
| Dividends/ Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$951.87M | USD | Annual |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-67.65M | 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
|
$-61.31M | USD | Annual |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$110.73M | USD | Annual |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$91.62M | USD | Annual |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$299.35M | USD | Annual |
| Exchange of AOG Units for Class A Common Stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$58.98M | 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 |
| Net Income |
ProfitLoss
|
$1.54B | USD | Annual |
| Net Income |
ProfitLoss
|
$4.27B | USD | Annual |
| Net Income |
ProfitLoss
|
$466.80M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$41.22M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-32.05M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-6.19M | 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
|
$202.00K | USD | Annual |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.81M | USD | Annual |
| Net loss on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$88.00K | USD | Annual |
| Net loss on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-185.00K | USD | Annual |
| Net loss on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-800.00K | USD | Annual |
| Reclassifications resulting from the Conversion |
StockIssuedDuringPeriodValueConversionOfUnits
|
- | USD | Annual |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.45B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.04B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$1.54B | USD | Annual |
| Net Income |
ProfitLoss
|
$4.27B | USD | Annual |
| Net Income |
ProfitLoss
|
$466.80M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$41.22M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-32.05M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-6.19M | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$203.00K | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$202.00K | USD | Annual |
| Net gain (loss) from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$-1.81M | USD | Annual |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$88.00K | USD | Annual |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-185.00K | USD | Annual |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-800.00K | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.92M | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-32.03M | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$40.62M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.53B | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$507.42M | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.40B | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$686.15M | USD | Annual |
| Comprehensive Income attributable to Non-Controlling Interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$348.30M | USD | Annual |
| Comprehensive Income Attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$159.12M | USD | Annual |
| Comprehensive Income Attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$842.77M | USD | Annual |
| Comprehensive Income Attributable to Apollo Global Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.84B | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.