10-K Filing
Filing Information
| Form Type | 10-K |
| Accession Number | 0001411494-23-000010 |
| Period End Date | 20221231 |
| Filing Date | 20230301 |
| Fiscal Year | 2022 |
| Fiscal Period | FY |
| XBRL Instance | apo-20221231_htm.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
75 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Performance allocations |
InvestmentPerformanceAllocationAsset
|
$2.64B | USD | Point-in-time |
| Performance allocations |
InvestmentPerformanceAllocationAsset
|
$2.73B | USD | Point-in-time |
| Performance allocations |
InvestmentPerformanceAllocationAsset
|
$1.62B | 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
|
0.00 | shares | Point-in-time |
| Common stock, shares authorized (in shares) |
CommonStockSharesAuthorized
|
40.00M | 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
|
0.00 | shares | Point-in-time |
| Common stock, shares outstanding (in shares) |
CommonStockSharesOutstanding
|
1,000.00 | shares | Point-in-time |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.20B | 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 |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$707.88M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$17.71M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.05B | USD | Point-in-time |
| Investments (includes performance allocations of $2,635,180 and $2,731,733 as of December 31, 2022 and December 31, 2021, respectively) |
Investments
|
$11.35B | USD | Point-in-time |
| Investments (includes performance allocations of $2,635,180 and $2,731,733 as of December 31, 2022 and December 31, 2021, respectively) |
Investments
|
$5.64B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.18B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$585.90M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$493.83M | USD | Point-in-time |
| Due from related parties |
DueFromRelatedParties
|
$726.25M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$633.66M | USD | Point-in-time |
| Deferred tax assets, net |
DeferredIncomeTaxAssetsNet
|
$424.13M | USD | Point-in-time |
| Other assets |
OtherAssets
|
$1.18B | USD | Point-in-time |
| Other assets |
OtherAssets
|
$585.90M | USD | Point-in-time |
| Lease assets |
OperatingLeaseRightOfUseAsset
|
$450.53M | USD | Point-in-time |
| Lease assets |
OperatingLeaseRightOfUseAsset
|
$590.73M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$263.74M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$116.96M | USD | Point-in-time |
| Total Assets |
Assets
|
$30.50B | USD | Point-in-time |
| Total Assets |
Assets
|
$13.79B | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$167.76M | USD | Point-in-time |
| Accounts payable and accrued expenses |
AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent
|
$145.05M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$130.11M | USD | Point-in-time |
| Accrued compensation and benefits |
EmployeeRelatedLiabilitiesCurrentAndNoncurrent
|
$114.86M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$119.69M | USD | Point-in-time |
| Deferred revenue |
ContractWithCustomerLiability
|
$172.72M | USD | Point-in-time |
| Due to related parties |
DueToRelatedPartiesCurrentAndNoncurrent
|
$1.58B | 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
|
$1.41B | USD | Point-in-time |
| Profit sharing payable |
ProfitSharingPayable
|
$842.68M | USD | Point-in-time |
| Debt |
LongTermDebt
|
$3.13B | USD | Point-in-time |
| Debt |
LongTermDebt
|
$2.81B | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$422.44M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$500.98M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$422.44M | USD | Point-in-time |
| Other liabilities |
OtherLiabilities
|
$500.98M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$505.21M | USD | Point-in-time |
| Lease liabilities |
OperatingLeaseLiability
|
$664.37M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$18.54B | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$9.30B | 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
|
$1.03B | 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 |
| 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
|
$1.30B | 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
|
$-10.34M | USD | Point-in-time |
| Accumulated other comprehensive loss |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-5.37M | USD | Point-in-time |
| Total Apollo Asset Management, Inc. Stockholders Equity |
StockholdersEquity
|
$3.79B | USD | Point-in-time |
| Total Apollo Asset Management, Inc. Stockholders Equity |
StockholdersEquity
|
$1.85B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Total Stockholders Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.47B | 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 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
|
$13.79B | USD | Point-in-time |
Income Statement
51 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Investment income |
GainLossOnInvestments
|
$800.13M | USD | Annual |
| Investment income |
GainLossOnInvestments
|
$392.18M | USD | Annual |
| Investment income |
GainLossOnInvestments
|
$3.70B | USD | Annual |
| Total Revenues |
Revenues
|
$2.35B | USD | Annual |
| Total Revenues |
Revenues
|
$5.95B | USD | Annual |
| Total Revenues |
Revenues
|
$3.55B | USD | Annual |
| Compensation and benefits |
LaborAndRelatedExpense
|
$1.94B | USD | Annual |
| Compensation and benefits |
LaborAndRelatedExpense
|
$1.09B | USD | Annual |
| Compensation and benefits |
LaborAndRelatedExpense
|
$3.49B | USD | Annual |
| Interest expense |
InterestExpense
|
$130.51M | USD | Annual |
| Interest expense |
InterestExpense
|
$139.09M | USD | Annual |
| Interest expense |
InterestExpense
|
$133.24M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$356.03M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$648.06M | USD | Annual |
| General, administrative and other |
GeneralAndAdministrativeExpense
|
$481.76M | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$1.58B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$4.11B | USD | Annual |
| Total Expenses |
OperatingExpenses
|
$2.72B | USD | Annual |
| Net gains (losses) from investment activities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$934.76M | USD | Annual |
| Net gains (losses) from investment activities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$2.61B | USD | Annual |
| Net gains (losses) from investment activities |
InvestmentIncomeNetAmortizationOfDiscountAndPremium
|
$-455.49M | USD | Annual |
| Net gains from investment activities of consolidated variable interest entities |
NetGainsFromInvestmentActivitiesOfConsolidatedVariableInterestEntities
|
$405.09M | 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 |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$4.25M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$49.75M | USD | Annual |
| Interest income |
InvestmentIncomeInterestAndDividend
|
$15.00M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$20.83M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-147.54M | USD | Annual |
| Other income (loss), net |
OtherNonoperatingIncomeExpense
|
$-14.97M | USD | Annual |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$1.37B | USD | Annual |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$-222.29M | USD | Annual |
| Total Other Income (Loss) |
NonoperatingIncomeExpense
|
$3.02B | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$553.77M | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$4.86B | USD | Annual |
| Income (loss) before income taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$2.20B | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$594.38M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$209.92M | USD | Annual |
| Income tax provision |
IncomeTaxExpenseBenefit
|
$86.97M | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$1.99B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$4.27B | USD | Annual |
| Net income (loss) |
ProfitLoss
|
$466.80M | USD | Annual |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$1.06B | USD | Annual |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$310.19M | USD | Annual |
| Net income attributable to non-controlling interests |
NetIncomeLossAttributableToNoncontrollingInterest
|
$2.43B | USD | Annual |
| Net income (loss) available to Athene Holding Ltd. shareholders |
NetIncomeLoss
|
$1.84B | USD | Annual |
| Net income (loss) available to Athene Holding Ltd. shareholders |
NetIncomeLoss
|
$933.87M | USD | Annual |
| Net income (loss) available to Athene Holding Ltd. shareholders |
NetIncomeLoss
|
$156.61M | USD | Annual |
| Net income (loss) available to Athene Holding Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$897.21M | USD | Annual |
| Net income (loss) available to Athene Holding Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$1.80B | USD | Annual |
| Net income (loss) available to Athene Holding Ltd. common shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$119.96M | USD | Annual |
Cash Flow Statement
245 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net income |
ProfitLoss
|
$1.99B | USD | Annual |
| Net income |
ProfitLoss
|
$4.27B | USD | Annual |
| Net income |
ProfitLoss
|
$466.80M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$484.06M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$213.14M | USD | Annual |
| Equity-based compensation |
ShareBasedCompensation
|
$1.18B | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$85.25M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$18.83M | USD | Annual |
| Depreciation and amortization |
DepreciationDepletionAndAmortization
|
$27.33M | 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
|
$-24.52M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$392.18M | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$3.70B | USD | Annual |
| Net investment income |
NetInvestmentIncome
|
$800.13M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$36.05M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$107.59M | USD | Annual |
| Deferred taxes, net |
DeferredIncomeTaxExpenseBenefit
|
$474.33M | 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, net |
OtherNoncashIncomeExpense
|
$-41.17M | USD | Annual |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$7.80M | USD | Annual |
| Other non-cash amounts included in net income, net |
OtherNoncashIncomeExpense
|
$-42.10M | USD | Annual |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$-28.50M | USD | Annual |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$232.76M | USD | Annual |
| Due from related parties |
IncreaseDecreaseInDueFromRelatedPartiesCurrent
|
$43.40M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$25.07M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$25.62M | USD | Annual |
| Accounts payable and accrued expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$22.14M | 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
|
$-15.33M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$89.32M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$-50.90M | USD | Annual |
| Deferred revenue |
IncreaseDecreaseInContractWithCustomerLiability
|
$53.03M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$-21.41M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$19.60M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToRelatedPartiesCurrent
|
$28.38M | USD | Annual |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$76.73M | USD | Annual |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$516.27M | USD | Annual |
| Profit sharing payable |
IncreaseDecreaseInProfitSharingPayables
|
$38.69M | USD | Annual |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-20.64M | USD | Annual |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-53.64M | USD | Annual |
| Lease liability |
IncreaseDecreaseInOperatingLeaseLiability
|
$-30.93M | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$78.83M | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.15B | USD | Annual |
| Other assets and other liabilities, net |
IncreaseDecreaseInOtherOperatingLiabilities
|
$7.70M | USD | Annual |
| Earnings from net investment income |
EquityMethodInvestmentDividendsOrDistributions
|
$283.59M | USD | Annual |
| Earnings from net investment income |
EquityMethodInvestmentDividendsOrDistributions
|
$2.08B | USD | Annual |
| Earnings from net investment income |
EquityMethodInvestmentDividendsOrDistributions
|
$1.08B | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$13.36M | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$20.61M | USD | Annual |
| Satisfaction of contingent obligations |
SatisfactionofContingentObligations
|
$12.87M | USD | Annual |
| Net Cash Provided by (Used in) Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$-2.83B | 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 |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$64.74M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$202.53M | USD | Annual |
| Purchases of fixed assets |
PaymentsToAcquireProductiveAssets
|
$59.56M | USD | Annual |
| Acquisitions |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Acquisitions |
CashAcquiredFromAcquisition
|
$48.52M | USD | Annual |
| Acquisitions |
CashAcquiredFromAcquisition
|
- | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$155.85M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$88.61M | USD | Annual |
| Proceeds from sale of investments |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$21.86M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$657.46M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$361.22M | USD | Annual |
| Purchase of investments |
PaymentsToAcquireMarketableSecurities
|
$567.03M | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$3.43B | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$1.35B | USD | Annual |
| Purchase of U.S. Treasury securities |
PaymentsToAcquireHeldToMaturitySecurities
|
$1.06B | USD | Annual |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$1.60B | USD | Annual |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$3.26B | USD | Annual |
| Proceeds from maturities of U.S. Treasury securities |
ProceedsFromSaleAndMaturityOfHeldToMaturitySecurities
|
$824.81M | USD | Annual |
| Cash contributions to principal investments |
PaymentsToAcquireEquityMethodInvestments
|
$192.20M | USD | Annual |
| Cash contributions to principal investments |
PaymentsToAcquireEquityMethodInvestments
|
$217.03M | USD | Annual |
| Cash contributions to principal investments |
PaymentsToAcquireEquityMethodInvestments
|
$366.78M | USD | Annual |
| Cash distributions from principal investments |
CashDistributionsFromEquityMethodInvestments
|
$322.79M | USD | Annual |
| Cash distributions from principal investments |
CashDistributionsFromEquityMethodInvestments
|
$97.89M | USD | Annual |
| Cash distributions from principal investments |
CashDistributionsFromEquityMethodInvestments
|
$203.40M | USD | Annual |
| Related party inflows (Repayments) |
RepaymentOfNotesReceivableFromRelatedParties
|
$166.78M | USD | Annual |
| Related party inflows (Repayments) |
RepaymentOfNotesReceivableFromRelatedParties
|
$37.34M | USD | Annual |
| Related party inflows (Repayments) |
RepaymentOfNotesReceivableFromRelatedParties
|
$9.04M | USD | Annual |
| Related party outflows (Issuances) |
OriginationOfNotesReceivableFromRelatedParties
|
$315.00K | USD | Annual |
| Related party outflows (Issuances) |
OriginationOfNotesReceivableFromRelatedParties
|
$27.56M | USD | Annual |
| Related party outflows (Issuances) |
OriginationOfNotesReceivableFromRelatedParties
|
$167.65M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
- | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$1.25M | USD | Annual |
| Other investing activities, net |
PaymentsForProceedsFromOtherInvestingActivities
|
$3.10M | USD | Annual |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-837.66M | USD | Annual |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$498.47M | USD | Annual |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-1.55B | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$907.00K | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$18.10M | USD | Annual |
| Principal repayments of debt |
PrincipalRepaymentsOnDebtAndRepurchaseOfDebt
|
$16.99M | 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
|
$518.76M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$39.90M | USD | Point-in-time |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$48.20M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$39.88M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$51.03M | USD | Annual |
| Satisfaction of tax receivable agreement |
PaymentsForTaxReceivableAgreement
|
$51.00M | USD | Point-in-time |
| Distributions related to AGMs repurchase of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$299.35M | USD | Annual |
| Distributions related to AGMs repurchase of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
$91.62M | USD | Annual |
| Distributions related to AGMs repurchase of Common Stock |
PaymentsForRepurchaseOfCommonStock
|
- | USD | Annual |
| Distributions related to deliveries of AGMs Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$173.20M | USD | Annual |
| Distributions related to deliveries of AGMs Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$140.63M | USD | Annual |
| Distributions related to deliveries of AGMs Common Stock for RSUs |
DistributionsRelatedToClassSharesForRsus
|
$96.64M | USD | Annual |
| Dividends / Distributions |
PaymentsOfDividendsCommonStock
|
$517.31M | USD | Annual |
| Dividends / Distributions |
PaymentsOfDividendsCommonStock
|
$959.68M | USD | Annual |
| Dividends / Distributions |
PaymentsOfDividendsCommonStock
|
$549.53M | 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
|
$488.33M | USD | Annual |
| Distributions paid to non-controlling interests in Apollo Operating Group |
PaymentsOfDividendsMinorityInterest
|
- | USD | Annual |
| Issuance of related party loans |
ProceedsFromRepaymentOfRelatedPartyLoans
|
- | USD | Annual |
| Issuance of related party loans |
ProceedsFromRepaymentOfRelatedPartyLoans
|
$28.28M | USD | Annual |
| Issuance of related party loans |
ProceedsFromRepaymentOfRelatedPartyLoans
|
- | USD | Annual |
| Repayment of related party loans |
RepaymentsOfRelatedPartyDebt
|
- | USD | Annual |
| Repayment of related party loans |
RepaymentsOfRelatedPartyDebt
|
- | USD | Annual |
| Repayment of related party loans |
RepaymentsOfRelatedPartyDebt
|
$28.28M | USD | Annual |
| AOG Unit Payment |
PaymentForAOGUnit
|
$219.08M | USD | Annual |
| AOG Unit Payment |
PaymentForAOGUnit
|
- | USD | Annual |
| AOG Unit Payment |
PaymentForAOGUnit
|
- | USD | Annual |
| Due to parent, net |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
$579.35M | USD | Annual |
| Due to parent, net |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
- | USD | Annual |
| Due to parent, net |
ProceedsFromRepaymentsOfRelatedPartyDebt
|
- | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-5.55M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-8.70M | USD | Annual |
| Other financing activities, net |
ProceedsFromPaymentsForOtherFinancingActivities
|
$-13.11M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
$518.76M | USD | Annual |
| Issuance of debt |
ProceedsFromIssuanceOfLongTermDebt
|
- | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$109.43M | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$3.30B | USD | Annual |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$2.60B | 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
|
$845.22M | 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
|
$270.11M | 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
|
$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, Beginning of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.36B | 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, 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 |
| Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Funds and VIEs, End of Period |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.36B | 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 |
| Interest paid |
InterestPaidNet
|
$135.01M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$119.59M | USD | Annual |
| Interest paid |
InterestPaidNet
|
$128.79M | USD | Annual |
| Interest paid by consolidated variable interest entities |
InterestExpenseBeneficialInterestsIssuedByConsolidatedVariableInterestEntities
|
$172.41M | 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
|
$124.34M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$36.85M | USD | Annual |
| Income taxes paid |
IncomeTaxesPaid
|
$120.99M | USD | Annual |
| Contributions to principal investments |
NonCashContributionsToPrincipalInvestments
|
- | USD | Annual |
| Contributions to principal investments |
NonCashContributionsToPrincipalInvestments
|
- | USD | Annual |
| Contributions to principal investments |
NonCashContributionsToPrincipalInvestments
|
$57.91M | USD | Annual |
| Distributions from principal investments |
DistributionsOnEquityMethodInvestments
|
$7.36M | USD | Annual |
| Distributions from principal investments |
DistributionsOnEquityMethodInvestments
|
$92.86M | USD | Annual |
| Distributions from principal investments |
DistributionsOnEquityMethodInvestments
|
$-5.82M | USD | Annual |
| Purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
$9.33M | USD | Annual |
| Purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
$1.17B | USD | Annual |
| Purchases of other investments, at fair value |
NonCashPurchasesofInvestmentsOtherFairValue
|
- | USD | Annual |
| Sales of other investments, at fair value |
NonCashSalesofInvestmentsOtherFairValue
|
- | USD | Annual |
| Sales of other investments, at fair value |
NonCashSalesofInvestmentsOtherFairValue
|
- | USD | Annual |
| Sales of other investments, at fair value |
NonCashSalesofInvestmentsOtherFairValue
|
$-1.18M | USD | Annual |
| Capital commitment |
NonCashCapitalCommitment
|
- | USD | Annual |
| Capital commitment |
NonCashCapitalCommitment
|
$-15.52M | USD | Annual |
| Capital commitment |
NonCashCapitalCommitment
|
- | USD | Annual |
| Loss on Athene equity swap |
NonCashLossOnEquitySwap
|
- | USD | Annual |
| Loss on Athene equity swap |
NonCashLossOnEquitySwap
|
- | USD | Annual |
| Loss on Athene equity swap |
NonCashLossOnEquitySwap
|
$-61.26M | USD | Annual |
| Acquisition of goodwill |
GoodwillAcquiredDuringPeriod
|
- | USD | Annual |
| Acquisition of goodwill |
GoodwillAcquiredDuringPeriod
|
$663.00K | USD | Annual |
| Acquisition of goodwill |
GoodwillAcquiredDuringPeriod
|
- | 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
|
$412.56M | USD | Annual |
| Contributions |
NoncashContributionExpense
|
$334.92M | USD | Annual |
| Contributions |
NoncashContributionExpense
|
- | USD | Annual |
| Contributions |
NoncashContributionExpense
|
- | USD | Annual |
| Purchase of limited partnership interests |
PurchaseOfLimitedPartnershipInterests
|
- | USD | Annual |
| Purchase of limited partnership interests |
PurchaseOfLimitedPartnershipInterests
|
$569.62M | USD | Annual |
| Purchase of limited partnership interests |
PurchaseOfLimitedPartnershipInterests
|
- | USD | Annual |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$79.32M | USD | Annual |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$35.92M | USD | Annual |
| Issuance of restricted shares |
NonCashIssuanceOfRestrictedShares
|
$28.99M | USD | Annual |
| Issuance of AOG units to Athene |
NonCashIssuanceOfEquityUnits
|
- | USD | Annual |
| Issuance of AOG units to Athene |
NonCashIssuanceOfEquityUnits
|
- | USD | Annual |
| Issuance of AOG units to Athene |
NonCashIssuanceOfEquityUnits
|
$1.21B | USD | Annual |
| Distributions paid to non-controlling interests in consolidated variable interest entities |
NonCashDistributionsToNonControllingInterestsInConsolidatedVariableInterestEntities
|
- | USD | Annual |
| Distributions paid to non-controlling interests in consolidated variable interest entities |
NonCashDistributionsToNonControllingInterestsInConsolidatedVariableInterestEntities
|
$-515.56M | USD | Annual |
| Distributions paid to non-controlling interests in consolidated variable interest entities |
NonCashDistributionsToNonControllingInterestsInConsolidatedVariableInterestEntities
|
- | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$-9.16M | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
- | USD | Annual |
| Other non-cash financing activities |
OtherNonCashFinancingActivities
|
$36.87M | USD | Annual |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
$-16.54B | USD | Annual |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
$9.06B | USD | Annual |
| Investments, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue
|
- | USD | Annual |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
- | USD | Annual |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
$130.91M | USD | Annual |
| Other assets |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets
|
$-105.46M | USD | Annual |
| Debt, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
$-7.34B | USD | Annual |
| Debt, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
$8.18B | USD | Annual |
| Debt, at fair value |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt
|
- | USD | Annual |
| Notes payable |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
- | USD | Annual |
| Notes payable |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
$2.61B | USD | Annual |
| Notes payable |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable
|
- | USD | Annual |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
$534.23M | USD | Annual |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
$-967.58M | USD | Annual |
| Other liabilities |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities
|
- | USD | Annual |
| Non-controlling interest in consolidated entities related to acquisition |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
- | USD | Annual |
| Non-controlling interest in consolidated entities related to acquisition |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
$-1.38B | USD | Annual |
| Non-controlling interest in consolidated entities related to acquisition |
NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest
|
$6.11B | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$346.90M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
$86.86M | USD | Annual |
| Deferred tax assets |
IncreaseDecreaseInDeferredTaxAsset
|
- | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-68.80M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
$-287.92M | USD | Annual |
| Due to related parties |
IncreaseDecreaseInDueToAffiliates
|
- | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
- | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$28.90M | USD | Annual |
| Additional paid in capital |
AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement
|
$58.98M | USD | Annual |
| Non-controlling interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$16.97M | USD | Annual |
| Non-controlling interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
- | USD | Annual |
| Non-controlling interest in Apollo Operating Group |
IncreaseDecreaseInMinorityInterests
|
$186.75M | USD | Annual |
| Cash and cash equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$1.20B | 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 |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$707.88M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$17.71M | USD | Point-in-time |
| Restricted cash and cash equivalents |
RestrictedCashAndCashEquivalentsAtCarryingValue
|
$1.05B | 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 |
| Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
$2.36B | 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 |
Stockholders Equity
46 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Balance, beginning of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.47B | 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 |
| Consolidation of VIEs |
NoncontrollingInterestIncreaseFromBusinessCombination
|
$1.89B | USD | Annual |
| Deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$147.92M | USD | Annual |
| Deconsolidation of VIEs |
NoncontrollingInterestDecreaseFromDeconsolidation
|
$6.07B | USD | Annual |
| Accretion of redeemable non-controlling interests |
AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests
|
$-67.20M | 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
|
$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
|
$1.15B | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$4.14B | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$2.28B | USD | Annual |
| Capital contributions |
PartnersCapitalAccountContributions
|
$843.41M | USD | Annual |
| Equity transaction with Athene Holding |
AdjustmentsToAdditionalPaidInCapitalEquityTransaction
|
$1.16B | USD | Annual |
| Dividends/ Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$6.71B | USD | Annual |
| Dividends/ Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$1.96B | USD | Annual |
| Dividends/ Distributions |
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
$2.06B | USD | Annual |
| Transactions between entities under common control |
AdjustmentsToAdditionalPaidInCapitalTransactionsBetweenEntitiesUnderCommonControl
|
$22.59M | USD | Annual |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-61.31M | USD | Annual |
| Payments related to issuances of Class A Common Stock for equity-based awards |
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
$-67.65M | USD | Annual |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$299.35M | USD | Annual |
| Repurchase of Class A Common Stock |
StockRepurchasedAndRetiredDuringPeriodValue
|
$91.62M | 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
|
$19.21M | USD | Annual |
| Net Income |
ProfitLoss
|
$1.99B | USD | Annual |
| Net Income |
ProfitLoss
|
$4.27B | USD | Annual |
| Net Income |
ProfitLoss
|
$466.80M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-29.40M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-32.05M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$41.22M | USD | Annual |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$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
|
$1.98M | USD | Annual |
| Net loss on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-185.00K | USD | Annual |
| Net loss on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.74M | USD | Annual |
| Net loss on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-800.00K | USD | Annual |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$10.19B | USD | Point-in-time |
| Balance, end of period |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$3.47B | 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 |
Comprehensive Income
24 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$1.99B | USD | Annual |
| Net Income |
ProfitLoss
|
$4.27B | USD | Annual |
| Net Income |
ProfitLoss
|
$466.80M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-29.40M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$-32.05M | USD | Annual |
| Currency translation adjustments, net of tax |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
$41.22M | USD | Annual |
| Net gain from change in fair value of cash flow hedge instruments |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
|
$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
|
$1.98M | USD | Annual |
| Net loss on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-185.00K | USD | Annual |
| Net loss on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.74M | USD | Annual |
| Net loss on available-for-sale securities |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-800.00K | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$40.62M | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-32.03M | USD | Annual |
| Total Other Comprehensive Income (Loss), net of tax |
OtherComprehensiveIncomeLossNetOfTax
|
$-29.16M | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$4.24B | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$1.97B | USD | Annual |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$507.42M | USD | Annual |
| Comprehensive Income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$348.30M | USD | Annual |
| Comprehensive Income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$1.04B | USD | Annual |
| Comprehensive Income attributable to non-controlling interests |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$2.40B | USD | Annual |
| Comprehensive Income Attributable to Apollo Asset Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$928.90M | USD | Annual |
| Comprehensive Income Attributable to Apollo Asset Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$1.84B | USD | Annual |
| Comprehensive Income Attributable to Apollo Asset Management, Inc. |
ComprehensiveIncomeNetOfTax
|
$159.12M | USD | Annual |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.