10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001411494-22-000032 |
| Period End Date | 20220630 |
| Filing Date | 20220809 |
| Fiscal Year | 2022 |
| Fiscal Period | Q2 |
| XBRL Instance | apo-20220630_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
76 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Performance allocations |
InvestmentPerformanceAllocationAsset
|
$2.57B | USD | Point-in-time |
| Performance allocations |
InvestmentPerformanceAllocationAsset
|
$2.73B | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, par value (in USD per share) |
CommonStockParOrStatedValuePerShare
|
- | USD | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
40.00M | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
0.00 | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
1,000.00 | shares | Point-in-time |
| Common stock, shares issued (in shares) |
CommonStockSharesIssued
|
0.00 | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
1,000.00 | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
0.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$917.18M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.82B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.55B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$693.33M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$707.88M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.52B | USD | Point-in-time |
| Investments (includes performance allocations of $2,565,597 and $2,731,733 as of June 30, 2022 and December 31, 2021, respectively) |
Investments
|
$11.35B | USD | Point-in-time |
| Investments (includes performance allocations of $2,565,597 and $2,731,733 as of June 30, 2022 and December 31, 2021, respectively) |
Investments
|
$5.63B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$585.90M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.02B | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$611.31M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$493.83M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$655.78M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$424.13M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$585.90M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.02B | USD | Point-in-time |
| Lease assets |
OperatingLeaseRightOfUseAsset
|
$450.53M | USD | Point-in-time |
| Lease assets |
OperatingLeaseRightOfUseAsset
|
$615.61M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$116.96M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$263.74M | USD | Point-in-time |
| Total Assets |
Assets
|
$30.50B | USD | Point-in-time |
| Total Assets |
Assets
|
$12.00B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$145.05M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$113.12M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$183.25M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$130.11M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$119.69M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$38.26M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$1.56B | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$1.22B | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$1.44B | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$1.48B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$3.13B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$2.81B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$387.56M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$500.98M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$387.56M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$500.98M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$685.00M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$505.21M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$18.54B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$7.74B | USD | Point-in-time |
| Commitments and Contingencies (see note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (see note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable non-controlling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$782.70M | USD | Point-in-time |
| Redeemable non-controlling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.42B | USD | Point-in-time |
| Redeemable non-controlling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.77B | USD | Point-in-time |
| Redeemable non-controlling interests |
RedeemableNoncontrollingInterestEquityCarryingAmount
|
$1.00B | USD | Point-in-time |
| Common stock |
CommonStockValue
|
- | USD | Point-in-time |
| Common stock |
CommonStockValue
|
- | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$2.10B | USD | Point-in-time |
| Additional paid in capital |
AdditionalPaidInCapital
|
$1.38B | 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
|
$-5.37M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-7.86M | USD | Point-in-time |
| Total Apollo Asset Management, Inc. Stockholders Equity |
StockholdersEquity
|
$1.92B | USD | Point-in-time |
| Total Apollo Asset Management, Inc. Stockholders Equity |
StockholdersEquity
|
$3.79B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.26B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.50B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.21B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
| Total Liabilities, Redeemable non-controlling interests and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$30.50B | USD | Point-in-time |
| Total Liabilities, Redeemable non-controlling interests and Stockholders Equity |
LiabilitiesAndStockholdersEquity
|
$12.00B | USD | Point-in-time |
Income Statement
68 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Investment income (loss) |
GainLossOnInvestments
|
$2.59B | USD | 2 Qtrs |
| Investment income (loss) |
GainLossOnInvestments
|
$-192.18M | USD | 1 Quarter |
| Investment income (loss) |
GainLossOnInvestments
|
$510.14M | USD | 2 Qtrs |
| Investment income (loss) |
GainLossOnInvestments
|
$811.56M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$480.28M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$1.78B | USD | 2 Qtrs |
| Total Revenues |
Revenues
|
$1.38B | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$3.68B | USD | 2 Qtrs |
| Compensation and benefits |
LaborAndRelatedExpense
|
$1.48B | USD | 2 Qtrs |
| Compensation and benefits |
LaborAndRelatedExpense
|
$308.90M | USD | 1 Quarter |
| Compensation and benefits |
LaborAndRelatedExpense
|
$1.04B | USD | 2 Qtrs |
| Compensation and benefits |
LaborAndRelatedExpense
|
$595.54M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$31.43M | USD | 1 Quarter |
| Interest expense |
InterestExpense
|
$64.42M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$69.61M | USD | 2 Qtrs |
| Interest expense |
InterestExpense
|
$34.81M | USD | 1 Quarter |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$216.82M | USD | 2 Qtrs |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$150.72M | USD | 1 Quarter |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$291.08M | USD | 2 Qtrs |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$116.43M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$1.40B | USD | 2 Qtrs |
| Total Expenses |
OperatingExpenses
|
$746.79M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$491.06M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$1.77B | USD | 2 Qtrs |
| Net gains from investment activities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$146.05M | USD | 1 Quarter |
| Net gains from investment activities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$1.27B | USD | 2 Qtrs |
| Net gains from investment activities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$913.39M | USD | 1 Quarter |
| Net gains from investment activities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$917.32M | USD | 2 Qtrs |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$258.00M | USD | 2 Qtrs |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$36.62M | USD | 1 Quarter |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$316.07M | USD | 2 Qtrs |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$145.40M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$645.00K | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$5.79M | USD | 1 Quarter |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$1.44M | USD | 2 Qtrs |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$8.62M | USD | 2 Qtrs |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-13.22M | USD | 2 Qtrs |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-13.01M | USD | 2 Qtrs |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$12.17M | USD | 1 Quarter |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$4.53M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$200.63M | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$1.06B | USD | 1 Quarter |
| Total Other Income |
NonoperatingIncomeExpense
|
$1.23B | USD | 2 Qtrs |
| Total Other Income |
NonoperatingIncomeExpense
|
$1.51B | USD | 2 Qtrs |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.70B | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$189.85M | USD | 1 Quarter |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$3.42B | USD | 2 Qtrs |
| Income before income tax provision |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$1.61B | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$397.30M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$7.63M | USD | 1 Quarter |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$141.80M | USD | 2 Qtrs |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$194.05M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$182.22M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.51B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$3.02B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.47B | USD | 2 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$800.75M | USD | 2 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.69B | USD | 2 Qtrs |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$847.73M | USD | 1 Quarter |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$114.10M | USD | 1 Quarter |
| Net Income Attributable to Apollo Asset Management, Inc. |
NetIncomeLoss
|
$657.73M | USD | 1 Quarter |
| Net Income Attributable to Apollo Asset Management, Inc. |
NetIncomeLoss
|
$665.09M | USD | 2 Qtrs |
| Net Income Attributable to Apollo Asset Management, Inc. |
NetIncomeLoss
|
$1.34B | USD | 2 Qtrs |
| Net Income Attributable to Apollo Asset Management, Inc. |
NetIncomeLoss
|
$68.12M | USD | 1 Quarter |
| Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$648.56M | USD | 1 Quarter |
| Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$646.76M | USD | 2 Qtrs |
| Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.32B | USD | 2 Qtrs |
| Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$58.96M | USD | 1 Quarter |
Cash Flow Statement
140 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$182.22M | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$1.51B | USD | 1 Quarter |
| Net income |
ProfitLoss
|
$3.02B | USD | 2 Qtrs |
| Net income |
ProfitLoss
|
$1.47B | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$109.45M | USD | 2 Qtrs |
| Equity-based compensation |
ShareBasedCompensation
|
$268.76M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$13.03M | USD | 2 Qtrs |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$20.90M | USD | 2 Qtrs |
| Unrealized (gains) losses from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$1.26B | USD | 2 Qtrs |
| Unrealized (gains) losses from investment activities |
EquityMethodInvestmentRealizedGainLossOnDisposal
|
$-74.91M | USD | 2 Qtrs |
| Principal investment income |
IncomeLossFromEquityMethodInvestments
|
$286.37M | USD | 2 Qtrs |
| Principal investment income |
IncomeLossFromEquityMethodInvestments
|
$458.39M | USD | 2 Qtrs |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$2.13B | USD | 2 Qtrs |
| Performance allocations |
GainLossOnInvestmentsPerformanceAllocation
|
$223.77M | USD | 2 Qtrs |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$-231.67M | USD | 2 Qtrs |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$348.32M | USD | 2 Qtrs |
| Other non-cash amounts included in net income (loss), net |
OtherNoncashIncomeExpense
|
$-33.32M | USD | 2 Qtrs |
| Other non-cash amounts included in net income (loss), net |
OtherNoncashIncomeExpense
|
$-55.21M | USD | 2 Qtrs |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$120.27M | USD | 2 Qtrs |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$101.17M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$21.71M | USD | 2 Qtrs |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$-32.16M | USD | 2 Qtrs |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$87.21M | USD | 2 Qtrs |
| Accrued compensation and benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$55.75M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$44.58M | USD | 2 Qtrs |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-81.66M | USD | 2 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-27.54M | USD | 2 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-10.56M | USD | 2 Qtrs |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$54.19M | USD | 2 Qtrs |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$670.03M | USD | 2 Qtrs |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-26.29M | USD | 2 Qtrs |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-12.32M | USD | 2 Qtrs |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$125.48M | USD | 2 Qtrs |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-723.25M | USD | 2 Qtrs |
| Earnings from principal investments |
EquityMethodInvestmentDividendsOrDistributions
|
$286.86M | USD | 2 Qtrs |
| Earnings from principal investments |
EquityMethodInvestmentDividendsOrDistributions
|
$94.78M | USD | 2 Qtrs |
| Earnings from performance allocations |
IncentiveDistributionDistributionPerYear
|
$431.49M | USD | 2 Qtrs |
| Earnings from performance allocations |
IncentiveDistributionDistributionPerYear
|
$741.66M | USD | 2 Qtrs |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$13.26M | USD | 2 Qtrs |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$13.11M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-1.37B | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$1.09B | USD | 2 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$13.25M | USD | 2 Qtrs |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$98.85M | USD | 2 Qtrs |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$4.53M | USD | 2 Qtrs |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$3.23M | USD | 2 Qtrs |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$37.17M | USD | 2 Qtrs |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$141.65M | USD | 2 Qtrs |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$1.84B | USD | 2 Qtrs |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
- | USD | 2 Qtrs |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$1.90B | USD | 2 Qtrs |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
- | USD | 2 Qtrs |
| Cash contributions to principal investments |
PaymentsToAcquireEquityMethodInvestments
|
$118.86M | USD | 2 Qtrs |
| Cash contributions to principal investments |
PaymentsToAcquireEquityMethodInvestments
|
$148.09M | USD | 2 Qtrs |
| Cash distributions from principal investments |
CashDistributionsFromEquityMethodInvestments
|
$150.91M | USD | 2 Qtrs |
| Cash distributions from principal investments |
CashDistributionsFromEquityMethodInvestments
|
$38.23M | USD | 2 Qtrs |
| Related party inflows (Repayments) |
RepaymentOfNotesReceivableFromRelatedParties
|
- | USD | 2 Qtrs |
| Related party inflows (Repayments) |
RepaymentOfNotesReceivableFromRelatedParties
|
$11.51M | USD | 2 Qtrs |
| Related party outflows (Issuances) |
OriginationOfNotesReceivableFromRelatedParties
|
- | USD | 2 Qtrs |
| Related party outflows (Issuances) |
OriginationOfNotesReceivableFromRelatedParties
|
$11.87M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$-4.04M | USD | 2 Qtrs |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$615.00K | USD | 2 Qtrs |
| Net Cash Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$771.84M | USD | 2 Qtrs |
| Net Cash Provided by Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$557.12M | USD | 2 Qtrs |
| Dividends to Preferred Stockholders |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$18.33M | USD | 2 Qtrs |
| Dividends to Preferred Stockholders |
PaymentsOfDividendsPreferredStockAndPreferenceStock
|
$18.33M | USD | 2 Qtrs |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$51.03M | USD | 2 Qtrs |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$39.88M | USD | 2 Qtrs |
| Distributions related to AGMs repurchase of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$122.70M | USD | 2 Qtrs |
| Distributions related to AGMs repurchase of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | 2 Qtrs |
| Distributions related to deliveries of AGMs Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$146.90M | USD | 2 Qtrs |
| Distributions related to deliveries of AGMs Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$63.67M | USD | 2 Qtrs |
| Dividends / Distributions |
PaymentsOfDividendsCommonStock
|
$263.82M | USD | 2 Qtrs |
| Dividends / Distributions |
PaymentsOfDividendsCommonStock
|
$458.52M | USD | 2 Qtrs |
| Distributions paid to non-controlling interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
- | USD | 2 Qtrs |
| Distributions paid to non-controlling interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
$283.62M | USD | 2 Qtrs |
| AOG Unit Payment |
PaymentForAOGUnit
|
- | USD | 2 Qtrs |
| AOG Unit Payment |
PaymentForAOGUnit
|
$131.45M | USD | 2 Qtrs |
| Due to parent, net |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
- | USD | 2 Qtrs |
| Due to parent, net |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$479.06M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-2.79M | USD | 2 Qtrs |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-1.60M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$981.74M | USD | 2 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-176.18M | USD | 2 Qtrs |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$166.58M | USD | 2 Qtrs |
| Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
$1.69B | USD | 2 Qtrs |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$4.16B | 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
|
$2.25B | 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
|
$4.16B | 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
|
$2.25B | 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
|
$67.61M | USD | 2 Qtrs |
| Interest paid |
InterestPaidNet
|
$59.59M | USD | 2 Qtrs |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$170.48M | USD | 2 Qtrs |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$132.11M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
$38.48M | USD | 2 Qtrs |
| Income taxes paid |
IncomeTaxesPaid
|
$75.82M | USD | 2 Qtrs |
| Distributions from principal investments |
DistributionsOnEquityMethodInvestments
|
$146.35M | USD | 2 Qtrs |
| Distributions from principal investments |
DistributionsOnEquityMethodInvestments
|
$4.58M | USD | 2 Qtrs |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$86.26M | USD | 2 Qtrs |
| Capital increases related to equity-based compensation |
CapitalIncreaseRelatedToBusinessAcquisition
|
$232.90M | USD | 2 Qtrs |
| Non-Cash Contributions |
NoncashContributionExpense
|
$334.92M | USD | 2 Qtrs |
| Non-Cash Contributions |
NoncashContributionExpense
|
- | USD | 2 Qtrs |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$31.47M | USD | 2 Qtrs |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$3.21M | USD | 2 Qtrs |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$-1.36M | USD | 2 Qtrs |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$-1.29M | USD | 2 Qtrs |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
$229.72M | USD | 2 Qtrs |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
$-16.05B | USD | 2 Qtrs |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
$5.68M | USD | 2 Qtrs |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
$-184.11M | USD | 2 Qtrs |
| Debt at Fair Value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
- | USD | 2 Qtrs |
| Debt at Fair Value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
$9.35B | USD | 2 Qtrs |
| Notes payable |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
$-107.50M | USD | 2 Qtrs |
| Notes payable |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
$2.61B | USD | 2 Qtrs |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
$528.60M | USD | 2 Qtrs |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
$-2.68M | USD | 2 Qtrs |
| Non-controlling interest |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
$-125.22M | USD | 2 Qtrs |
| Non-controlling interest |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
$4.69B | USD | 2 Qtrs |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$45.48M | USD | 2 Qtrs |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
- | USD | 2 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
- | USD | 2 Qtrs |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-38.23M | USD | 2 Qtrs |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
- | USD | 2 Qtrs |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$7.25M | USD | 2 Qtrs |
| Non-controlling interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$15.36M | USD | 2 Qtrs |
| Non-controlling interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
- | USD | 2 Qtrs |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$917.18M | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.82B | USD | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.55B | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$693.33M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$707.88M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.52B | 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
|
$4.16B | 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
|
$2.25B | 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
54 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.26B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.50B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.21B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
| Deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$45.29M | USD | 1 Quarter |
| Deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$125.22M | USD | 2 Qtrs |
| Deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$125.22M | USD | 1 Quarter |
| Deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$4.65B | USD | 2 Qtrs |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-28.61M | USD | 1 Quarter |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-48.59M | USD | 2 Qtrs |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-42.64M | USD | 2 Qtrs |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-15.98M | USD | 1 Quarter |
| Dilution impact of issuance of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-1.29M | USD | 2 Qtrs |
| Dilution impact of issuance of Class A Common Stock |
AdjustmentsToAdditionalPaidInCapitalOther
|
$-38.00K | USD | 1 Quarter |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$86.26M | USD | 2 Qtrs |
| Capital increase related to equity-based compensation |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
$40.98M | USD | 1 Quarter |
| Capital contributions |
PartnersCapitalAccountContributions
|
$191.44M | USD | 1 Quarter |
| Capital contributions |
PartnersCapitalAccountContributions
|
$2.23B | USD | 2 Qtrs |
| Capital contributions |
PartnersCapitalAccountContributions
|
$1.01B | USD | 2 Qtrs |
| Capital contributions |
PartnersCapitalAccountContributions
|
$469.97M | USD | 1 Quarter |
| Dividends/ Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$753.41M | USD | 1 Quarter |
| Dividends/ Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$1.07B | USD | 2 Qtrs |
| Dividends/ Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$76.79M | USD | 1 Quarter |
| Dividends/ Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$5.89B | USD | 2 Qtrs |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-60.46M | USD | 2 Qtrs |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-12.36M | USD | 1 Quarter |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$122.70M | USD | 1 Quarter |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$122.70M | USD | 2 Qtrs |
| Exchange of AOG Units for Class A Common Stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$2.51M | USD | 1 Quarter |
| Exchange of AOG Units for Class A Common Stock |
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
|
$7.25M | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$182.22M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.51B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$3.02B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.47B | USD | 2 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.71M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-11.44M | USD | 2 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-30.60M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-36.41M | USD | 2 Qtrs |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.98M | USD | 2 Qtrs |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$102.00K | USD | 2 Qtrs |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 1 Quarter |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$52.00K | USD | 1 Quarter |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-148.00K | USD | 1 Quarter |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$670.00K | USD | 2 Qtrs |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.90M | USD | 2 Qtrs |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.22M | USD | 1 Quarter |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.26B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$7.50B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$2.79B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$8.21B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$5.51B | USD | Point-in-time |
Comprehensive Income
32 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$182.22M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$1.51B | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$3.02B | USD | 2 Qtrs |
| Net Income |
ProfitLoss
|
$1.47B | USD | 2 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$3.71M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-11.44M | USD | 2 Qtrs |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-30.60M | USD | 1 Quarter |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-36.41M | USD | 2 Qtrs |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$1.98M | USD | 2 Qtrs |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$102.00K | USD | 2 Qtrs |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
- | USD | 1 Quarter |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$52.00K | USD | 1 Quarter |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-148.00K | USD | 1 Quarter |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$670.00K | USD | 2 Qtrs |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.90M | USD | 2 Qtrs |
| Net gain (loss) on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.22M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-31.82M | USD | 1 Quarter |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-10.66M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-36.34M | USD | 2 Qtrs |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$3.62M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.43B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$150.40M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$3.01B | USD | 2 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.51B | USD | 1 Quarter |
| Comprehensive Income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.68B | USD | 2 Qtrs |
| Comprehensive Income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$87.61M | USD | 1 Quarter |
| Comprehensive Income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$851.30M | USD | 1 Quarter |
| Comprehensive Income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$766.90M | USD | 2 Qtrs |
| Comprehensive Income Attributable to Apollo Asset Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$62.79M | USD | 1 Quarter |
| Comprehensive Income Attributable to Apollo Asset Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$657.77M | USD | 1 Quarter |
| Comprehensive Income Attributable to Apollo Asset Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$662.61M | USD | 2 Qtrs |
| Comprehensive Income Attributable to Apollo Asset Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.34B | USD | 2 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.