10-Q Filing

APOLLO GLOBAL MANAGEMENT, INC. CIK: 1858681 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001858681-22-000053`
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 48 Income Statement 57 Cash Flow Statement 101 Stockholders Equity 61 Comprehensive Income 40

Balance Sheet 48 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	90.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	572.67M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesOutstanding`	572.67M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.94B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.09B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Investments	`Investments`	$191.08B	USD	Point-in-time
Investments	`Investments`	$11.35B	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$430.00M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$490.00M	USD	Point-in-time
Goodwill	`Goodwill`	$4.32B	USD	Point-in-time
Goodwill	`Goodwill`	$117.00M	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$5.19B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$4.55B	USD	Point-in-time
Assets, Total	`Assets`	$30.50B	USD	Point-in-time
Assets, Total	`Assets`	$250.34B	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.02B	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.22B	USD	Point-in-time
Debt	`LongTermDebt`	$3.13B	USD	Point-in-time
Debt	`LongTermDebt`	$6.08B	USD	Point-in-time
Liabilities	`Liabilities`	$18.54B	USD	Point-in-time
Liabilities	`Liabilities`	$247.45B	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountAttributableToParent`	$1.02B	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountAttributableToParent`	$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`	$2.10B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$15.26B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$1.14B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-2.84B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-13.76B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity (Deficit)	`StockholdersEquity`	$-1.34B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity (Deficit)	`StockholdersEquity`	$3.79B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$3.20B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$6.41B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.47B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.16B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.21B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$250.34B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$30.50B	USD	Point-in-time

Income Statement 57 line items

Line Item	Tag	Value	Unit	Period
Total Consolidated Revenues	`Revenues`	$6.13B	USD	3 Qtrs
Total Consolidated Revenues	`Revenues`	$2.98B	USD	1 Quarter
Total Consolidated Revenues	`Revenues`	$1.08B	USD	1 Quarter
Total Consolidated Revenues	`Revenues`	$4.76B	USD	3 Qtrs
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$379.00M	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$13.77B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$2.42B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$4.43B	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$648.00M	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-6.99B	USD	3 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.15B	USD	3 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$732.00M	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.36B	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$498.00M	USD	3 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$101.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-1.28B	USD	3 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-185.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$631.00M	USD	1 Quarter
Net Income	`ProfitLoss`	$-5.71B	USD	3 Qtrs
Net Income	`ProfitLoss`	$-1.17B	USD	1 Quarter
Net Income	`ProfitLoss`	$3.65B	USD	3 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-298.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.91B	USD	3 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.06B	USD	3 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$373.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$-876.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$-3.80B	USD	3 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$258.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$1.59B	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$9.00M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$27.00M	USD	3 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-876.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$249.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-3.80B	USD	3 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.57B	USD	3 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.57B	USD	3 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-876.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$249.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.80B	USD	3 Qtrs
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$-1.52	USD	1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$-6.55	USD	3 Qtrs
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$6.47	USD	3 Qtrs
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.01	USD	1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-6.55	USD	3 Qtrs
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-1.52	USD	1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.01	USD	1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$6.47	USD	3 Qtrs
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	239.45M	shares	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	584.32M	shares	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	585.19M	shares	3 Qtrs
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	233.54M	shares	3 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	585.19M	shares	3 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	233.54M	shares	3 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	584.32M	shares	1 Quarter
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	239.45M	shares	1 Quarter

Cash Flow Statement 101 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$631.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.71B	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.17B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$3.65B	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$166.00M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$410.00M	USD	3 Qtrs
Net investment income	`InvestmentIncomeNet`	$810.00M	USD	3 Qtrs
Net investment income	`InvestmentIncomeNet`	$3.12B	USD	3 Qtrs
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$-5.86B	USD	3 Qtrs
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$1.85B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$20.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$433.00M	USD	3 Qtrs
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-234.00M	USD	3 Qtrs
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	3 Qtrs
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-750.00M	USD	3 Qtrs
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	-	USD	3 Qtrs
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-388.00M	USD	3 Qtrs
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$62.00M	USD	3 Qtrs
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$513.00M	USD	3 Qtrs
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$48.00M	USD	3 Qtrs
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$8.40B	USD	3 Qtrs
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$2.89B	USD	3 Qtrs
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-3.19B	USD	3 Qtrs
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-3.49B	USD	3 Qtrs
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-2.00B	USD	3 Qtrs
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	-	USD	3 Qtrs
Future policy benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	-	USD	3 Qtrs
Future policy benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$5.24B	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.63B	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-4.91B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.14B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.32B	USD	3 Qtrs
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$52.37B	USD	3 Qtrs
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$2.26B	USD	3 Qtrs
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$1.97B	USD	3 Qtrs
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$29.28B	USD	3 Qtrs
Cash acquired through merger	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash acquired through merger	`CashAcquiredFromAcquisition`	$10.42B	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$55.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-499.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-344.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.17B	USD	3 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$842.00M	USD	3 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.75B	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$1.54B	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$791.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$201.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$463.00M	USD	3 Qtrs
Common stock dividends	`PaymentsOfDividendsCommonStock`	$390.00M	USD	3 Qtrs
Common stock dividends	`PaymentsOfDividendsCommonStock`	$722.00M	USD	3 Qtrs
Preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$27.00M	USD	3 Qtrs
Preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	3 Qtrs
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$1.18B	USD	3 Qtrs
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$1.03B	USD	3 Qtrs
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$3.96B	USD	3 Qtrs
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$1.19B	USD	3 Qtrs
Distributions to redeemable non-controlling interests	`PaymentsToRedeemableNoncontrollingInterests`	-	USD	3 Qtrs
Distributions to redeemable non-controlling interests	`PaymentsToRedeemableNoncontrollingInterests`	$776.00M	USD	3 Qtrs
Proceeds from issuance of Class A units of SPAC, net of underwriting and offering costs	`ProceedsFromIssuanceOrSaleOfEquity`	$1.00B	USD	3 Qtrs
Proceeds from issuance of Class A units of SPAC, net of underwriting and offering costs	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	3 Qtrs
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$23.33B	USD	3 Qtrs
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	-	USD	3 Qtrs
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$7.90B	USD	3 Qtrs
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	-	USD	3 Qtrs
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$22.00M	USD	3 Qtrs
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-142.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.69B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.01B	USD	3 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-444.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$11.15B	USD	3 Qtrs
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$1.35B	USD	3 Qtrs
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.24B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, 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 Variable Interest Entities, 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 Variable Interest Entities, 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 Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$13.24B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, 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 Variable Interest Entities, 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 Variable Interest Entities, End of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.09B	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$79.00M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$762.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$432.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$417.00M	USD	3 Qtrs
Acquisition of goodwill and intangibles	`NonCashInvestingActivitiesAcquisitionOfGoodwillAndIntangibles`	-	USD	3 Qtrs
Acquisition of goodwill and intangibles	`NonCashInvestingActivitiesAcquisitionOfGoodwillAndIntangibles`	$335.00M	USD	3 Qtrs
Purchases of other investments, at fair value	`NonCashPurchasesOfInvestmentsOtherFairValue`	$-22.00M	USD	3 Qtrs
Purchases of other investments, at fair value	`NonCashPurchasesOfInvestmentsOtherFairValue`	-	USD	3 Qtrs
Sales of other investments, at fair value	`NonCashSalesOfInvestmentsOtherFairValue`	$116.00M	USD	3 Qtrs
Sales of other investments, at fair value	`NonCashSalesOfInvestmentsOtherFairValue`	-	USD	3 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.94B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	-	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$2.09B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.72B	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`	$13.24B	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`	$2.09B	USD	Point-in-time

Stockholders Equity 61 line items

Line Item	Tag	Value	Unit	Period
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.47B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.16B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.21B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Merger with Athene	`StockIssuedDuringPeriodValueAcquisitions`	$17.99B	USD	3 Qtrs
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$149.00M	USD	3 Qtrs
Issuance of common stock related to equity transactions	`StockIssuedDuringPeriodValueNewIssues`	$22.00M	USD	3 Qtrs
Issuance of common stock related to equity transactions	`StockIssuedDuringPeriodValueNewIssues`	$252.00M	USD	3 Qtrs
Issuance of common stock related to equity transactions	`StockIssuedDuringPeriodValueNewIssues`	$22.00M	USD	1 Quarter
Reclassification of preferred stock to non-controlling interests	`ReclassificationOfPreferredStockToNoncontrollingInterests`	-	USD	3 Qtrs
Consolidation/ deconsolidation of VIEs	`NoncontrollingInterestIncreaseFromConsolidation`	$678.00M	USD	1 Quarter
Consolidation/ deconsolidation of VIEs	`NoncontrollingInterestIncreaseFromConsolidation`	$-4.70B	USD	3 Qtrs
Deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$23.00M	USD	1 Quarter
Deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$148.00M	USD	3 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-11.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-50.00M	USD	3 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-59.00M	USD	3 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-7.00M	USD	1 Quarter
Dilution impact of issuance of common stock	`AdjustmentsToAdditionalPaidInCapitalDilutionImpactOfStockIssuance`	$7.00M	USD	1 Quarter
Dilution impact of issuance of common stock	`AdjustmentsToAdditionalPaidInCapitalDilutionImpactOfStockIssuance`	$8.00M	USD	3 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$100.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$46.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$358.00M	USD	3 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$132.00M	USD	3 Qtrs
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$3.96B	USD	3 Qtrs
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.19B	USD	3 Qtrs
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$177.00M	USD	1 Quarter
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$278.00M	USD	1 Quarter
Dividends/ distributions	`Dividends`	$530.00M	USD	1 Quarter
Dividends/ distributions	`Dividends`	$1.60B	USD	3 Qtrs
Dividends/ distributions	`Dividends`	$368.00M	USD	1 Quarter
Dividends/ distributions	`Dividends`	$1.76B	USD	3 Qtrs
Transactions between entities under common control	`AdjustmentsToAdditionalPaidInCapitalTransactionsBetweenEntitiesUnderCommonControl`	$20.00M	USD	3 Qtrs
Transactions between entities under common control	`AdjustmentsToAdditionalPaidInCapitalTransactionsBetweenEntitiesUnderCommonControl`	$20.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-2.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-16.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-62.00M	USD	3 Qtrs
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-144.00M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$201.00M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$463.00M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$78.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$26.00M	USD	1 Quarter
Exchange of AOG Units for common stock	`StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock`	$42.00M	USD	1 Quarter
Exchange of AOG Units for common stock	`StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock`	$50.00M	USD	3 Qtrs
Exchange of AOG Units for common stock	`StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock`	$-2.06B	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$631.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.71B	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.17B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$3.65B	USD	3 Qtrs
Accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	3 Qtrs
Accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	1 Quarter
Accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.78B	USD	1 Quarter
Accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.17B	USD	3 Qtrs
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.47B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$7.16B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.86B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$8.21B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time

Comprehensive Income 40 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$631.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-5.71B	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-1.17B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$3.65B	USD	3 Qtrs
Unrealized investment gains (losses) on available-for-sale securities, net of offsets	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.00M	USD	1 Quarter
Unrealized investment gains (losses) on available-for-sale securities, net of offsets	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-19.40B	USD	3 Qtrs
Unrealized investment gains (losses) on available-for-sale securities, net of offsets	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.00M	USD	3 Qtrs
Unrealized investment gains (losses) on available-for-sale securities, net of offsets	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-5.70B	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-80.00M	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-126.00M	USD	3 Qtrs
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$11.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-81.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-21.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-10.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-9.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-20.00M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-19.61B	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-5.77B	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	-	USD	3 Qtrs
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-991.00M	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-3.44B	USD	3 Qtrs
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	-	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-20.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-9.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-4.78B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-16.17B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.63B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$622.00M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-21.87B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-5.95B	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.11B	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$364.00M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-4.32B	USD	3 Qtrs
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.04B	USD	3 Qtrs
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$258.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-17.55B	USD	3 Qtrs
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-4.84B	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$1.59B	USD	3 Qtrs

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