10-Q Filing

APOLLO ASSET MANAGEMENT, INC. CIK: 1411494 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001411494-22-000041`
Period End Date	20220930
Filing Date	20221108
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	apo-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 76 Income Statement 68 Cash Flow Statement 142 Stockholders Equity 58 Comprehensive Income 32

Balance Sheet 76 line items

Line Item	Tag	Value	Unit	Period
Performance allocations	`InvestmentPerformanceAllocationAsset`	$2.73B	USD	Point-in-time
Performance allocations	`InvestmentPerformanceAllocationAsset`	$2.50B	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`	0.00	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	1,000.00	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`	$2.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$917.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$707.88M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$696.71M	USD	Point-in-time
Investments (includes performance allocations of $2,502,446 and $2,731,733 as of September 30, 2022 and December 31, 2021, respectively)	`Investments`	$6.09B	USD	Point-in-time
Investments (includes performance allocations of $2,502,446 and $2,731,733 as of September 30, 2022 and December 31, 2021, respectively)	`Investments`	$11.35B	USD	Point-in-time
Other assets	`OtherAssets`	$585.90M	USD	Point-in-time
Other assets	`OtherAssets`	$1.08B	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$687.69M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$493.83M	USD	Point-in-time
Deferred tax assets, net	`DeferredIncomeTaxAssetsNet`	$659.66M	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`	$1.08B	USD	Point-in-time
Lease assets	`OperatingLeaseRightOfUseAsset`	$450.53M	USD	Point-in-time
Lease assets	`OperatingLeaseRightOfUseAsset`	$596.49M	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`	$12.32B	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$145.05M	USD	Point-in-time
Accounts payable and accrued expenses	`AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent`	$126.60M	USD	Point-in-time
Accrued compensation and benefits	`EmployeeRelatedLiabilitiesCurrentAndNoncurrent`	$262.80M	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`	$134.95M	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.22B	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.68B	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$1.50B	USD	Point-in-time
Profit sharing payable	`ProfitSharingPayable`	$1.44B	USD	Point-in-time
Debt	`LongTermDebt`	$3.13B	USD	Point-in-time
Debt	`LongTermDebt`	$2.81B	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$500.98M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$305.21M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$500.98M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$305.21M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$669.08M	USD	Point-in-time
Lease liabilities	`OperatingLeaseLiability`	$505.21M	USD	Point-in-time
Total Liabilities	`Liabilities`	$8.15B	USD	Point-in-time
Total Liabilities	`Liabilities`	$18.54B	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`	$1.75B	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.02B	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$1.77B	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Common stock	`CommonStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$1.24B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.10B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-3.90M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$1.14B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-9.91M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.37M	USD	Point-in-time
Total Apollo Asset Management, Inc. Stockholders Equity	`StockholdersEquity`	$1.78B	USD	Point-in-time
Total Apollo Asset Management, Inc. Stockholders Equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.21B	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`	$8.47B	USD	Point-in-time
Total Stockholders Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.15B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$12.32B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$30.50B	USD	Point-in-time

Income Statement 68 line items

Line Item	Tag	Value	Unit	Period
Investment income (loss)	`GainLossOnInvestments`	$536.49M	USD	1 Quarter
Investment income (loss)	`GainLossOnInvestments`	$480.89M	USD	3 Qtrs
Investment income (loss)	`GainLossOnInvestments`	$-29.25M	USD	1 Quarter
Investment income (loss)	`GainLossOnInvestments`	$3.13B	USD	3 Qtrs
Total Revenues	`Revenues`	$2.45B	USD	3 Qtrs
Total Revenues	`Revenues`	$4.76B	USD	3 Qtrs
Total Revenues	`Revenues`	$1.08B	USD	1 Quarter
Total Revenues	`Revenues`	$672.85M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$1.98B	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$1.43B	USD	3 Qtrs
Compensation and benefits	`LaborAndRelatedExpense`	$386.15M	USD	1 Quarter
Compensation and benefits	`LaborAndRelatedExpense`	$501.67M	USD	1 Quarter
Interest expense	`InterestExpense`	$104.43M	USD	3 Qtrs
Interest expense	`InterestExpense`	$32.22M	USD	1 Quarter
Interest expense	`InterestExpense`	$96.64M	USD	3 Qtrs
Interest expense	`InterestExpense`	$34.82M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$161.21M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$112.42M	USD	1 Quarter
General, administrative and other	`GeneralAndAdministrativeExpense`	$329.24M	USD	3 Qtrs
General, administrative and other	`GeneralAndAdministrativeExpense`	$452.29M	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$1.98B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$579.57M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$2.42B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$648.91M	USD	1 Quarter
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$-16.15M	USD	1 Quarter
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$1.44B	USD	3 Qtrs
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$172.80M	USD	1 Quarter
Net gains (losses) from investment activities	`InvestmentIncomeNetAmortizationOfDiscountAndPremium`	$901.17M	USD	3 Qtrs
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$11.39M	USD	1 Quarter
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$400.45M	USD	3 Qtrs
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$142.46M	USD	1 Quarter
Net gains from investment activities of consolidated variable interest entities	`NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities`	$327.46M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterestAndDividend`	$2.11M	USD	1 Quarter
Interest income	`InvestmentIncomeInterestAndDividend`	$3.56M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterestAndDividend`	$24.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterestAndDividend`	$15.38M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$3.53M	USD	1 Quarter
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-9.48M	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-28.13M	USD	3 Qtrs
Other income (loss), net	`OtherNonoperatingIncomeExpense`	$-14.91M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$302.46M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$14.15M	USD	1 Quarter
Total Other Income	`NonoperatingIncomeExpense`	$1.24B	USD	3 Qtrs
Total Other Income	`NonoperatingIncomeExpense`	$1.82B	USD	3 Qtrs
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$107.42M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$732.85M	USD	1 Quarter
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.72B	USD	3 Qtrs
Income before income tax provision	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.15B	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$163.87M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$22.07M	USD	1 Quarter
Income tax provision	`IncomeTaxExpenseBenefit`	$498.73M	USD	3 Qtrs
Income tax provision	`IncomeTaxExpenseBenefit`	$101.43M	USD	1 Quarter
Net Income	`ProfitLoss`	$3.66B	USD	3 Qtrs
Net Income	`ProfitLoss`	$1.55B	USD	3 Qtrs
Net Income	`ProfitLoss`	$85.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$631.42M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$61.92M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$373.10M	USD	1 Quarter
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$862.67M	USD	3 Qtrs
Net income attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.06B	USD	3 Qtrs
Net Income Attributable to Apollo Asset Management, Inc.	`NetIncomeLoss`	$258.32M	USD	1 Quarter
Net Income Attributable to Apollo Asset Management, Inc.	`NetIncomeLoss`	$23.43M	USD	1 Quarter
Net Income Attributable to Apollo Asset Management, Inc.	`NetIncomeLoss`	$688.52M	USD	3 Qtrs
Net Income Attributable to Apollo Asset Management, Inc.	`NetIncomeLoss`	$1.59B	USD	3 Qtrs
Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$249.16M	USD	1 Quarter
Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.57B	USD	3 Qtrs
Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$661.03M	USD	3 Qtrs
Net Income Attributable to Apollo Asset Management, Inc. Common Stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$14.27M	USD	1 Quarter

Cash Flow Statement 142 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$3.66B	USD	3 Qtrs
Net income	`ProfitLoss`	$1.55B	USD	3 Qtrs
Net income	`ProfitLoss`	$85.35M	USD	1 Quarter
Net income	`ProfitLoss`	$631.42M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$165.66M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$372.92M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.89M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$57.87M	USD	3 Qtrs
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$1.40B	USD	3 Qtrs
Unrealized (gains) losses from investment activities	`EquityMethodInvestmentRealizedGainLossOnDisposal`	$-130.90M	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$3.13B	USD	3 Qtrs
Net investment income	`NetInvestmentIncome`	$480.89M	USD	3 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$-239.90M	USD	3 Qtrs
Deferred taxes, net	`DeferredIncomeTaxExpenseBenefit`	$357.21M	USD	3 Qtrs
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-30.00M	USD	3 Qtrs
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-33.75M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$71.71M	USD	3 Qtrs
Due from related parties	`IncreaseDecreaseInDueFromRelatedPartiesCurrent`	$11.78M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$89.33M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-18.60M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$156.90M	USD	3 Qtrs
Accrued compensation and benefits	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$135.34M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$144.84M	USD	3 Qtrs
Deferred revenue	`IncreaseDecreaseInContractWithCustomerLiability`	$15.26M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$-15.26M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToRelatedPartiesCurrent`	$2.78M	USD	3 Qtrs
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$537.57M	USD	3 Qtrs
Profit sharing payable	`IncreaseDecreaseInProfitSharingPayables`	$76.03M	USD	3 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-21.02M	USD	3 Qtrs
Lease liability	`IncreaseDecreaseInOperatingLeaseLiability`	$-46.21M	USD	3 Qtrs
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$-899.13M	USD	3 Qtrs
Other assets and other liabilities, net	`IncreaseDecreaseInOtherOperatingLiabilities`	$95.69M	USD	3 Qtrs
Earnings from net investment income	`EquityMethodInvestmentDividendsOrDistributions`	$840.19M	USD	3 Qtrs
Earnings from net investment income	`EquityMethodInvestmentDividendsOrDistributions`	$1.72B	USD	3 Qtrs
Satisfaction of contingent obligations	`SatisfactionofContingentObligations`	$13.26M	USD	3 Qtrs
Satisfaction of contingent obligations	`SatisfactionofContingentObligations`	$20.61M	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.14B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-499.68M	USD	3 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$152.56M	USD	3 Qtrs
Purchases of fixed assets	`PaymentsToAcquireProductiveAssets`	$27.73M	USD	3 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$39.11M	USD	3 Qtrs
Proceeds from sale of investments	`ProceedsFromSaleAndMaturityOfMarketableSecurities`	$88.59M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$369.72M	USD	3 Qtrs
Purchase of investments	`PaymentsToAcquireMarketableSecurities`	$340.98M	USD	3 Qtrs
Purchase of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	-	USD	3 Qtrs
Purchase of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$2.65B	USD	3 Qtrs
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	-	USD	3 Qtrs
Proceeds from maturities of U.S. Treasury securities	`ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities`	$2.15B	USD	3 Qtrs
Cash contributions to principal investments	`PaymentsToAcquireEquityMethodInvestments`	$160.98M	USD	3 Qtrs
Cash contributions to principal investments	`PaymentsToAcquireEquityMethodInvestments`	$255.50M	USD	3 Qtrs
Cash distributions from principal investments	`CashDistributionsFromEquityMethodInvestments`	$60.95M	USD	3 Qtrs
Cash distributions from principal investments	`CashDistributionsFromEquityMethodInvestments`	$247.80M	USD	3 Qtrs
Related party inflows (Repayments)	`RepaymentOfNotesReceivableFromRelatedParties`	$96.31M	USD	3 Qtrs
Related party inflows (Repayments)	`RepaymentOfNotesReceivableFromRelatedParties`	$19.84M	USD	3 Qtrs
Related party outflows (Issuances)	`OriginationOfNotesReceivableFromRelatedParties`	$17.09M	USD	3 Qtrs
Related party outflows (Issuances)	`OriginationOfNotesReceivableFromRelatedParties`	$121.61M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$1.39M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-343.60M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-230.07M	USD	3 Qtrs
Dividends to Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$27.49M	USD	3 Qtrs
Dividends to Preferred Stockholders	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$27.49M	USD	3 Qtrs
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$51.03M	USD	3 Qtrs
Satisfaction of tax receivable agreement	`PaymentsForTaxReceivableAgreement`	$39.88M	USD	3 Qtrs
Distributions related to AGMs repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$200.60M	USD	3 Qtrs
Distributions related to AGMs repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	-	USD	3 Qtrs
Distributions related to deliveries of AGMs Common Stock for RSUs	`DistributionsRelatedToClassSharesForRsus`	$98.93M	USD	3 Qtrs
Distributions related to deliveries of AGMs Common Stock for RSUs	`DistributionsRelatedToClassSharesForRsus`	$165.19M	USD	3 Qtrs
Dividends / Distributions	`PaymentsOfDividendsCommonStock`	$389.66M	USD	3 Qtrs
Dividends / Distributions	`PaymentsOfDividendsCommonStock`	$720.38M	USD	3 Qtrs
Distributions paid to non-controlling interests in Apollo Operating Group	`PaymentsOfDividendsMinorityInterest`	-	USD	3 Qtrs
Distributions paid to non-controlling interests in Apollo Operating Group	`PaymentsOfDividendsMinorityInterest`	$402.07M	USD	3 Qtrs
AOG Unit Payment	`PaymentForAOGUnit`	-	USD	3 Qtrs
AOG Unit Payment	`PaymentForAOGUnit`	$175.27M	USD	3 Qtrs
Due to parent, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	-	USD	3 Qtrs
Due to parent, net	`ProceedsFromRepaymentsOfRelatedPartyDebt`	$667.94M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.12M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-2.77M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$540.57M	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-444.32M	USD	3 Qtrs
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`	$-189.19M	USD	3 Qtrs
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`	$1.35B	USD	3 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`	$3.82B	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, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90B	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, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.82B	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
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90B	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
Interest paid	`InterestPaidNet`	$84.22M	USD	3 Qtrs
Interest paid	`InterestPaidNet`	$95.91M	USD	3 Qtrs
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$321.52M	USD	3 Qtrs
Interest paid by consolidated variable interest entities	`InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities`	$171.86M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$103.90M	USD	3 Qtrs
Income taxes paid	`IncomeTaxesPaid`	$79.07M	USD	3 Qtrs
Contributions to principal investments	`NonCashContributionsToPrincipalInvestments`	$57.91M	USD	3 Qtrs
Contributions to principal investments	`NonCashContributionsToPrincipalInvestments`	-	USD	3 Qtrs
Distributions from principal investments	`DistributionsOnEquityMethodInvestments`	$5.87M	USD	3 Qtrs
Distributions from principal investments	`DistributionsOnEquityMethodInvestments`	$92.40M	USD	3 Qtrs
Purchases of other investments, at fair value	`NonCashPurchasesofInvestmentsOtherFairValue`	-	USD	3 Qtrs
Purchases of other investments, at fair value	`NonCashPurchasesofInvestmentsOtherFairValue`	$21.53M	USD	3 Qtrs
Sales of other investments, at fair value	`NonCashSalesofInvestmentsOtherFairValue`	$115.81M	USD	3 Qtrs
Sales of other investments, at fair value	`NonCashSalesofInvestmentsOtherFairValue`	-	USD	3 Qtrs
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$321.46M	USD	3 Qtrs
Capital increases related to equity-based compensation	`CapitalIncreaseRelatedToBusinessAcquisition`	$131.89M	USD	3 Qtrs
Contributions	`NoncashContributionExpense`	$334.92M	USD	3 Qtrs
Contributions	`NoncashContributionExpense`	-	USD	3 Qtrs
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$33.46M	USD	3 Qtrs
Issuance of restricted shares	`NonCashIssuanceOfRestrictedShares`	$36.44M	USD	3 Qtrs
Other non-cash financing activities	`OtherNonCashFinancingActivities`	$-7.99M	USD	3 Qtrs
Other non-cash financing activities	`OtherNonCashFinancingActivities`	-	USD	3 Qtrs
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-16.00B	USD	3 Qtrs
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-244.68M	USD	3 Qtrs
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	-	USD	3 Qtrs
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-97.92M	USD	3 Qtrs
Debt at Fair Value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	$9.35B	USD	3 Qtrs
Debt at Fair Value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	$36.86M	USD	3 Qtrs
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	$107.50M	USD	3 Qtrs
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	$2.61B	USD	3 Qtrs
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	$22.70M	USD	3 Qtrs
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	$528.60M	USD	3 Qtrs
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$4.40B	USD	3 Qtrs
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$125.22M	USD	3 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	-	USD	3 Qtrs
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$292.84M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	$-243.16M	USD	3 Qtrs
Due to related parties	`IncreaseDecreaseInDueToAffiliates`	-	USD	3 Qtrs
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	-	USD	3 Qtrs
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$49.69M	USD	3 Qtrs
Non-controlling interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$158.75M	USD	3 Qtrs
Non-controlling interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	-	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.09B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$917.18M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.12B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.05B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$707.88M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$696.71M	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`	$3.82B	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
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.90B	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

Stockholders Equity 58 line items

Line Item	Tag	Value	Unit	Period
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.21B	USD	Point-in-time
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`	$8.47B	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.15B	USD	Point-in-time
Consolidation/ deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$147.92M	USD	3 Qtrs
Consolidation/ deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$4.36B	USD	3 Qtrs
Consolidation/ deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$22.70M	USD	1 Quarter
Consolidation/ deconsolidation of VIEs	`NoncontrollingInterestIncreaseFromConsolidation`	$296.94M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-10.40M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-58.99M	USD	3 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-6.91M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-49.55M	USD	3 Qtrs
Issuance of Class A Common Stock related to equity transactions	`StockIssuedDuringPeriodValueNewIssues`	$22.15M	USD	1 Quarter
Issuance of Class A Common Stock related to equity transactions	`StockIssuedDuringPeriodValueNewIssues`	$22.15M	USD	3 Qtrs
Dilution impact of issuance of Class A Common Stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$-6.70M	USD	1 Quarter
Dilution impact of issuance of Class A Common Stock	`AdjustmentsToAdditionalPaidInCapitalOther`	$-7.99M	USD	3 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$45.63M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$131.89M	USD	3 Qtrs
Capital contributions	`PartnersCapitalAccountContributions`	$1.19B	USD	3 Qtrs
Capital contributions	`PartnersCapitalAccountContributions`	$2.32B	USD	3 Qtrs
Capital contributions	`PartnersCapitalAccountContributions`	$176.88M	USD	1 Quarter
Capital contributions	`PartnersCapitalAccountContributions`	$91.27M	USD	1 Quarter
Dividends/ Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$563.13M	USD	1 Quarter
Dividends/ Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$6.45B	USD	3 Qtrs
Dividends/ Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$1.60B	USD	3 Qtrs
Dividends/ Distributions	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$530.01M	USD	1 Quarter
Transactions between entities under common control	`AdjustmentsToAdditionalPaidInCapitalTransactionsBetweenEntitiesUnderCommonControl`	$22.59M	USD	3 Qtrs
Transactions between entities under common control	`AdjustmentsToAdditionalPaidInCapitalTransactionsBetweenEntitiesUnderCommonControl`	$22.59M	USD	1 Quarter
Payments related to issuances of Class A Common Stock for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-62.49M	USD	3 Qtrs
Payments related to issuances of Class A Common Stock for equity-based awards	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	$-2.03M	USD	1 Quarter
Repurchase of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$77.90M	USD	1 Quarter
Repurchase of Class A Common Stock	`StockRepurchasedAndRetiredDuringPeriodValue`	$200.60M	USD	3 Qtrs
Exchange of AOG Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$42.44M	USD	1 Quarter
Exchange of AOG Units for Class A Common Stock	`StockIssuedDuringPeriodValueConversionOfConvertibleSecurities`	$49.69M	USD	3 Qtrs
Net Income	`ProfitLoss`	$3.66B	USD	3 Qtrs
Net Income	`ProfitLoss`	$1.55B	USD	3 Qtrs
Net Income	`ProfitLoss`	$85.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$631.42M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-10.71M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-70.51M	USD	3 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-22.15M	USD	3 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-34.10M	USD	1 Quarter
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$49.00K	USD	1 Quarter
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$151.00K	USD	3 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`	$1.98M	USD	3 Qtrs
Net income (Loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.13M	USD	3 Qtrs
Net income (Loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$691.00K	USD	3 Qtrs
Net income (Loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$21.00K	USD	1 Quarter
Net income (Loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-232.00K	USD	1 Quarter
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.21B	USD	Point-in-time
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`	$8.47B	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.15B	USD	Point-in-time

Comprehensive Income 32 line items

Line Item	Tag	Value	Unit	Period
Net Income	`ProfitLoss`	$3.66B	USD	3 Qtrs
Net Income	`ProfitLoss`	$1.55B	USD	3 Qtrs
Net Income	`ProfitLoss`	$85.35M	USD	1 Quarter
Net Income	`ProfitLoss`	$631.42M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-10.71M	USD	1 Quarter
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-70.51M	USD	3 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-22.15M	USD	3 Qtrs
Currency translation adjustments, net of tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-34.10M	USD	1 Quarter
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$49.00K	USD	1 Quarter
Net gain from change in fair value of cash flow hedge instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$151.00K	USD	3 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`	$1.98M	USD	3 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-2.13M	USD	3 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$691.00K	USD	3 Qtrs
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$21.00K	USD	1 Quarter
Net gain (loss) on available-for-sale securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-232.00K	USD	1 Quarter
Total Other Comprehensive Loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-34.33M	USD	1 Quarter
Total Other Comprehensive Loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-10.64M	USD	1 Quarter
Total Other Comprehensive Loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-21.31M	USD	3 Qtrs
Total Other Comprehensive Loss, net of tax	`OtherComprehensiveIncomeLossNetOfTax`	$-70.67M	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$620.77M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$1.48B	USD	3 Qtrs
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.02M	USD	1 Quarter
Comprehensive Income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	3 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$29.64M	USD	1 Quarter
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$796.54M	USD	3 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.04B	USD	3 Qtrs
Comprehensive income attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$363.01M	USD	1 Quarter
Comprehensive Income Attributable to Apollo Asset Management, Inc.	`ComprehensiveIncomeNetOfTax`	$683.99M	USD	3 Qtrs
Comprehensive Income Attributable to Apollo Asset Management, Inc.	`ComprehensiveIncomeNetOfTax`	$257.76M	USD	1 Quarter
Comprehensive Income Attributable to Apollo Asset Management, Inc.	`ComprehensiveIncomeNetOfTax`	$21.38M	USD	1 Quarter
Comprehensive Income Attributable to Apollo Asset Management, Inc.	`ComprehensiveIncomeNetOfTax`	$1.59B	USD	3 Qtrs

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