10-K Filing

APOLLO GLOBAL MANAGEMENT, INC. CIK: 1858681 FY 2022

Filing Information

Form Type	10-K
Accession Number	`0001858681-23-000007`
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 45 Income Statement 44 Cash Flow Statement 180 Stockholders Equity 50 Comprehensive Income 30

Balance Sheet 45 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`	570.28M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.98B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$917.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalents`	-	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$465.00M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$490.00M	USD	Point-in-time
Goodwill	`Goodwill`	$117.00M	USD	Point-in-time
Goodwill	`Goodwill`	$4.32B	USD	Point-in-time
Reinsurance recoverable	`ReinsuranceRecoverables`	$4.37B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$5.58B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$4.53B	USD	Point-in-time
Total Assets	`Assets`	$30.50B	USD	Point-in-time
Total Assets	`Assets`	$259.33B	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$1.22B	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$998.00M	USD	Point-in-time
Debt	`LongTermDebt`	$6.47B	USD	Point-in-time
Debt	`LongTermDebt`	$3.13B	USD	Point-in-time
Liabilities	`Liabilities`	$252.10B	USD	Point-in-time
Liabilities	`Liabilities`	$18.54B	USD	Point-in-time
Commitments and Contingencies (note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and Contingencies (note 18)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountAttributableToParent`	$1.03B	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`	$14.98B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$2.10B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-2.26B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$1.14B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-5.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-12.33B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$397.00M	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$3.79B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$6.41B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$5.80B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$30.50B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$259.33B	USD	Point-in-time

Income Statement 44 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$11.64B	USD	Annual
Total Consolidated Revenues	`Revenues`	$2.35B	USD	Annual
Total Consolidated Revenues	`Revenues`	$5.95B	USD	Annual
Total Consolidated Revenues	`Revenues`	$10.97B	USD	Annual
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$513.00M	USD	Annual
Total Expenses	`OperatingExpenses`	$1.58B	USD	Annual
Total Expenses	`OperatingExpenses`	$4.11B	USD	Annual
Total Expenses	`OperatingExpenses`	$17.48B	USD	Annual
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$553.00M	USD	Annual
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$4.86B	USD	Annual
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.82B	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-1.07B	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$594.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$86.00M	USD	Annual
Net Income	`ProfitLoss`	$4.27B	USD	Annual
Net Income	`ProfitLoss`	$467.00M	USD	Annual
Net Income	`ProfitLoss`	$-4.75B	USD	Annual
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$310.00M	USD	Annual
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.53B	USD	Annual
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.43B	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$1.84B	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$-3.21B	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$157.00M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$37.00M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$37.00M	USD	Annual
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$120.00M	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-3.21B	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.80B	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.80B	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$120.00M	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-3.21B	USD	Annual
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$-5.57	USD	Annual
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$0.44	USD	Annual
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$7.32	USD	Annual
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$7.32	USD	Annual
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-5.57	USD	Annual
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	Annual
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	236.57M	shares	Annual
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	584.69M	shares	Annual
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	227.53M	shares	Annual
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	227.53M	shares	Annual
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	584.69M	shares	Annual
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	236.57M	shares	Annual

Cash Flow Statement 180 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$4.27B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$467.00M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-4.75B	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$540.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$213.00M	USD	Annual
Equity-based compensation	`ShareBasedCompensation`	$1.18B	USD	Annual
Net investment income	`InvestmentIncomeNet`	$392.00M	USD	Annual
Net investment income	`InvestmentIncomeNet`	$1.31B	USD	Annual
Net investment income	`InvestmentIncomeNet`	$3.70B	USD	Annual
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$3.17B	USD	Annual
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$-5.74B	USD	Annual
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$-430.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$27.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$594.00M	USD	Annual
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-285.00M	USD	Annual
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	-	USD	Annual
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-1.13B	USD	Annual
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	-	USD	Annual
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	-	USD	Annual
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-642.00M	USD	Annual
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-321.00M	USD	Annual
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-77.00M	USD	Annual
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$48.00M	USD	Annual
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$482.00M	USD	Annual
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$-502.00M	USD	Annual
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$4.99B	USD	Annual
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$7.14B	USD	Annual
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$4.72B	USD	Annual
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-4.00B	USD	Annual
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-2.08B	USD	Annual
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-3.53B	USD	Annual
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	-	USD	Annual
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	-	USD	Annual
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-1.27B	USD	Annual
Future policy benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	-	USD	Annual
Future policy benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$5.34B	USD	Annual
Future policy benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	-	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.05B	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.05B	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$24.00M	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.79B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.06B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-1.62B	USD	Annual
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	-	USD	Annual
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	-	USD	Annual
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$3.99B	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	-	USD	Annual
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$36.68B	USD	Annual
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	-	USD	Annual
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$12.95B	USD	Annual
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$1.02B	USD	Annual
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$784.00M	USD	Annual
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$6.31B	USD	Annual
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$1.87B	USD	Annual
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$4.49B	USD	Annual
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$4.94B	USD	Annual
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	Annual
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	-	USD	Annual
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$3.01B	USD	Annual
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$4.03B	USD	Annual
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$1.82B	USD	Annual
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$34.30B	USD	Annual
Cash acquired through merger	`CashAcquiredFromAcquisition`	$49.00M	USD	Annual
Cash acquired through merger	`CashAcquiredFromAcquisition`	-	USD	Annual
Cash acquired through merger	`CashAcquiredFromAcquisition`	$10.42B	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$52.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$277.00M	USD	Annual
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$69.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.44B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-838.00M	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-1.55B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$4.30B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$5.75B	USD	Annual
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.33B	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$4.03B	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$925.00M	USD	Annual
Repayment of debt	`RepaymentsOfLongTermDebt`	$1.97B	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$92.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$635.00M	USD	Annual
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$299.00M	USD	Annual
Common stock dividends	`PaymentsOfDividendsCommonStock`	$517.00M	USD	Annual
Common stock dividends	`PaymentsOfDividendsCommonStock`	$962.00M	USD	Annual
Common stock dividends	`PaymentsOfDividendsCommonStock`	$550.00M	USD	Annual
Preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	-	USD	Annual
Preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$37.00M	USD	Annual
Preferred stock dividends	`PaymentsOfDividendsPreferredStockAndPreferenceStock`	$37.00M	USD	Annual
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$855.00M	USD	Annual
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$1.05B	USD	Annual
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$1.50B	USD	Annual
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$2.28B	USD	Annual
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$4.82B	USD	Annual
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$843.00M	USD	Annual
Distributions to redeemable non-controlling interests	`PaymentsToRedeemableNoncontrollingInterests`	$776.00M	USD	Annual
Distributions to redeemable non-controlling interests	`PaymentsToRedeemableNoncontrollingInterests`	-	USD	Annual
Distributions to redeemable non-controlling interests	`PaymentsToRedeemableNoncontrollingInterests`	-	USD	Annual
Contributions from redeemable non-controlling interests	`ProceedsFromRedeemableNoncontrollingInterests`	$773.00M	USD	Annual
Contributions from redeemable non-controlling interests	`ProceedsFromRedeemableNoncontrollingInterests`	-	USD	Annual
Contributions from redeemable non-controlling interests	`ProceedsFromRedeemableNoncontrollingInterests`	-	USD	Annual
Proceeds from issuance of Class A units of SPAC, net of underwriting and offering costs	`ProceedsFromIssuanceOrSaleOfEquity`	$1.00B	USD	Annual
Proceeds from issuance of Class A units of SPAC, net of underwriting and offering costs	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Proceeds from issuance of Class A units of SPAC, net of underwriting and offering costs	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	Annual
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	-	USD	Annual
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	-	USD	Annual
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$33.92B	USD	Annual
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	-	USD	Annual
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	-	USD	Annual
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$10.21B	USD	Annual
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$330.00M	USD	Annual
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	-	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-187.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-157.00M	USD	Annual
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$2.22B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$109.00M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$3.30B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.71B	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-15.00M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	-	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$846.00M	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$9.04B	USD	Annual
Net Increase (Decrease) in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-379.00M	USD	Annual
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`	$1.62B	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`	$11.13B	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`	$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`	$1.62B	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`	$11.13B	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`	$1.01B	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$121.00M	USD	Annual
Cash paid for taxes	`IncomeTaxesPaid`	$37.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$556.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$307.00M	USD	Annual
Cash paid for interest	`InterestPaidNet`	$566.00M	USD	Annual
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-16.57B	USD	Annual
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	-	USD	Annual
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$9.06B	USD	Annual
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-216.00M	USD	Annual
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$131.00M	USD	Annual
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	-	USD	Annual
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	$7.92B	USD	Annual
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	-	USD	Annual
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	$-7.34B	USD	Annual
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	$2.61B	USD	Annual
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	-	USD	Annual
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	-	USD	Annual
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	$610.00M	USD	Annual
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	-	USD	Annual
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	$-968.00M	USD	Annual
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$6.13B	USD	Annual
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	-	USD	Annual
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$-1.38B	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$347.00M	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	-	USD	Annual
Deferred tax assets	`IncreaseDecreaseInDeferredTaxAsset`	$87.00M	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$-288.00M	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	$-69.00M	USD	Annual
Due to affiliates	`IncreaseDecreaseInDueToAffiliates`	-	USD	Annual
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$59.00M	USD	Annual
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	-	USD	Annual
Additional paid in capital	`AdjustmentsToAdditionalPaidInCapitalContributionOfRightToFuturePaymentsUnderTaxReceivableAgreement`	$29.00M	USD	Annual
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$187.00M	USD	Annual
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	-	USD	Annual
Non-Controlling Interest in Apollo Operating Group	`IncreaseDecreaseInMinorityInterests`	$17.00M	USD	Annual
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.98B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.56B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$917.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$18.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$708.00M	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.68B	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`	$1.62B	USD	Point-in-time
Total Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$11.13B	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 50 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common stock (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Equity transaction with Athene Holding	`AdjustmentsToAdditionalPaidInCapitalEquityTransaction`	$1.16B	USD	Annual
Consolidation/ deconsolidation of VIEs	`NoncontrollingInterestIncreaseFromConsolidation`	$-3.65B	USD	Annual
Consolidation/ deconsolidation of VIEs	`NoncontrollingInterestIncreaseFromConsolidation`	$1.89B	USD	Annual
Merger with Athene	`StockIssuedDuringPeriodValueAcquisitions`	$17.99B	USD	Annual
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$142.00M	USD	Annual
Reclassification of preferred stock to non-controlling interests	`ReclassificationOfPreferredStockToNoncontrollingInterests`	-	USD	Annual
Deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$148.00M	USD	Annual
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-67.00M	USD	Annual
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-70.00M	USD	Annual
Issuance of common stock related to equity transactions	`StockIssuedDuringPeriodValueNewIssues`	$252.00M	USD	Annual
Issuance of common stock related to equity transactions	`StockIssuedDuringPeriodValueNewIssues`	$22.00M	USD	Annual
Pledge of common stock	`AdjustmentsToAdditionalPaidInCapitalPledgeOfCommonStock`	$126.00M	USD	Annual
Purchase of limited partnership interests	`MinorityInterestDecreaseFromRedemptions`	$548.00M	USD	Annual
Dilution impact of issuance of common stock	`AdjustmentsToAdditionalPaidInCapitalDilutionImpactOfStockIssuance`	$-8.00M	USD	Annual
Dilution impact of issuance of common stock	`AdjustmentsToAdditionalPaidInCapitalDilutionImpactOfStockIssuance`	$9.00M	USD	Annual
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$1.15B	USD	Annual
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$174.00M	USD	Annual
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$462.00M	USD	Annual
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$4.82B	USD	Annual
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$2.28B	USD	Annual
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$843.00M	USD	Annual
Dividends/ Distributions	`Dividends`	$2.06B	USD	Annual
Dividends/ Distributions	`Dividends`	$1.96B	USD	Annual
Dividends/ Distributions	`Dividends`	$2.01B	USD	Annual
Transactions between entities under common control	`AdjustmentsToAdditionalPaidInCapitalTransactionsBetweenEntitiesUnderCommonControl`	$20.00M	USD	Annual
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-63.00M	USD	Annual
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-147.00M	USD	Annual
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-68.00M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$92.00M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$635.00M	USD	Annual
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$299.00M	USD	Annual
Exchange of AOG Units for common stock	`StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock`	$-2.01B	USD	Annual
Exchange of AOG Units for common stock	`StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock`	$61.00M	USD	Annual
Exchange of AOG Units for common stock	`StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock`	$19.00M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$4.27B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$467.00M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-4.75B	USD	Annual
Accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	Annual
Accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.42B	USD	Annual
Accumulated other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-32.00M	USD	Annual
Ending balance, common stock (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$5.51B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$3.04B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$6.20B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time

Comprehensive Income 30 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$4.27B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$467.00M	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-4.75B	USD	Annual
Unrealized investment gains (losses) on available-for-sale securities, net of offsets	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-1.00M	USD	Annual
Unrealized investment gains (losses) on available-for-sale securities, net of offsets	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	-	USD	Annual
Unrealized investment gains (losses) on available-for-sale securities, net of offsets	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-17.46B	USD	Annual
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	Annual
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$4.00M	USD	Annual
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	-	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$42.00M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-46.00M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-32.00M	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-17.50B	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$41.00M	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-32.00M	USD	Annual
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-3.08B	USD	Annual
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	-	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$41.00M	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-14.42B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-32.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.24B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$508.00M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.16B	USD	Annual
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$348.00M	USD	Annual
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-3.63B	USD	Annual
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.40B	USD	Annual
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$160.00M	USD	Annual
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$1.84B	USD	Annual
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-15.53B	USD	Annual

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