10-Q Filing

APOLLO GLOBAL MANAGEMENT, INC. CIK: 1858681 Q1 2023

Filing Information

Form Type	10-Q
Accession Number	`0001858681-23-000017`
Period End Date	20230331
Filing Date	20230509
Fiscal Year	2023
Fiscal Period	Q1
XBRL Instance	apo-20230331_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 55 Income Statement 28 Cash Flow Statement 110 Stockholders Equity 35 Comprehensive Income 24

Balance Sheet 55 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	-	USD	Point-in-time
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 authorized (in shares)	`CommonStockSharesAuthorized`	90.00B	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	567.39M	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
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	567.39M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.77B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.10B	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$465.00M	USD	Point-in-time
Due from related parties	`DueFromRelatedParties`	$464.00M	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$4.47B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$3.56B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$4.84B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$3.37B	USD	Point-in-time
Total Assets	`Assets`	$270.32B	USD	Point-in-time
Total Assets	`Assets`	$257.22B	USD	Point-in-time
Due to related parties	`DueToRelatedPartiesCurrentAndNoncurrent`	$980.00M	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`	$6.46B	USD	Point-in-time
Interest sensitive contract liabilities	`GuaranteedInterestContracts`	$181.10B	USD	Point-in-time
Interest sensitive contract liabilities	`GuaranteedInterestContracts`	$164.30B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$39.24B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$42.49B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.20B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.86B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$4.81B	USD	Point-in-time
Total Liabilities	`Liabilities`	$252.59B	USD	Point-in-time
Total Liabilities	`Liabilities`	$241.82B	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`	$1.04B	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountAttributableToParent`	$1.03B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	567.39M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	570.28M	shares	Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 567,394,604 and 570,276,188 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	-	USD	Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 567,394,604 and 570,276,188 shares issued and outstanding as of March 31, 2023 and December 31, 2022, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$14.98B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$14.41B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-172.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.16B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.33B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$6.64B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$8.07B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$7.73B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$8.62B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.09B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$270.32B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$257.22B	USD	Point-in-time

Income Statement 28 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$96.00M	USD	1 Quarter
Premiums	`PremiumsEarnedNet`	$2.11B	USD	1 Quarter
Total Revenues	`Revenues`	$862.00M	USD	1 Quarter
Total Revenues	`Revenues`	$5.30B	USD	1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$138.00M	USD	1 Quarter
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$98.00M	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$2.78B	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$3.57B	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$1.79B	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.54B	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$253.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-485.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.54B	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$528.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-658.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-401.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.01B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-401.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.01B	USD	1 Quarter
Net income (loss) attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$-0.70	USD	1 Quarter
Net income (loss) attributable to common stockholders - basic (in dollars per share)	`EarningsPerShareBasic`	$1.67	USD	1 Quarter
Net income (loss) attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.66	USD	1 Quarter
Net income (loss) attributable to common stockholders - diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.70	USD	1 Quarter
Weighted average shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	584.12M	shares	1 Quarter
Weighted average shares outstanding basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	586.50M	shares	1 Quarter
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	586.50M	shares	1 Quarter
Weighted average shares outstanding diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	584.24M	shares	1 Quarter

Cash Flow Statement 110 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$1.54B	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$140.00M	USD	1 Quarter
Equity-based compensation	`ShareBasedCompensation`	$168.00M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$474.00M	USD	1 Quarter
Net investment income	`InvestmentIncomeNet`	$478.00M	USD	1 Quarter
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$2.06B	USD	1 Quarter
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$-1.67B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$165.00M	USD	1 Quarter
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-30.00M	USD	1 Quarter
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-73.00M	USD	1 Quarter
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-375.00M	USD	1 Quarter
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-214.00M	USD	1 Quarter
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-66.00M	USD	1 Quarter
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-42.00M	USD	1 Quarter
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$946.00M	USD	1 Quarter
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$51.00M	USD	1 Quarter
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$6.03B	USD	1 Quarter
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$1.21B	USD	1 Quarter
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-1.86B	USD	1 Quarter
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-1.81B	USD	1 Quarter
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$2.23B	USD	1 Quarter
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-548.00M	USD	1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$64.00M	USD	1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$-776.00M	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.19B	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$852.00M	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$1.07B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.99B	USD	1 Quarter
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$135.00M	USD	1 Quarter
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$1.40B	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$11.10B	USD	1 Quarter
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$6.67B	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$2.93B	USD	1 Quarter
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$4.26B	USD	1 Quarter
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$2.20B	USD	1 Quarter
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$464.00M	USD	1 Quarter
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$244.00M	USD	1 Quarter
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$1.52B	USD	1 Quarter
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$736.00M	USD	1 Quarter
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$725.00M	USD	1 Quarter
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$6.33B	USD	1 Quarter
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$13.55B	USD	1 Quarter
Cash acquired through merger	`CashAcquiredFromAcquisition`	-	USD	1 Quarter
Cash acquired through merger	`CashAcquiredFromAcquisition`	$10.43B	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$935.00M	USD	1 Quarter
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-459.00M	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.10B	USD	1 Quarter
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.64B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$1.20B	USD	1 Quarter
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.66B	USD	1 Quarter
Repayment of debt	`RepaymentsOfLongTermDebt`	$1.86B	USD	1 Quarter
Repayment of debt	`RepaymentsOfLongTermDebt`	$695.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$458.00M	USD	1 Quarter
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$226.00M	USD	1 Quarter
Common stock dividends	`PaymentsOfDividendsCommonStock`	$241.00M	USD	1 Quarter
Common stock dividends	`PaymentsOfDividendsCommonStock`	$229.00M	USD	1 Quarter
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$633.00M	USD	1 Quarter
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$183.00M	USD	1 Quarter
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$3.38B	USD	1 Quarter
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$617.00M	USD	1 Quarter
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$12.01B	USD	1 Quarter
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$8.34B	USD	1 Quarter
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.25B	USD	1 Quarter
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$2.71B	USD	1 Quarter
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-27.00M	USD	1 Quarter
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-3.49B	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-139.00M	USD	1 Quarter
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-345.00M	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.52B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.24B	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-4.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.00M	USD	1 Quarter
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$6.96B	USD	1 Quarter
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$10.35B	USD	1 Quarter
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`	$18.09B	USD	Point-in-time
Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities, 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, Beginning of Period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$12.43B	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`	$18.09B	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`	$2.09B	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`	$12.43B	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$35.00M	USD	1 Quarter
Cash paid for taxes	`IncomeTaxesPaid`	$25.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$203.00M	USD	1 Quarter
Cash paid for interest	`InterestPaidNet`	$169.00M	USD	1 Quarter
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-15.97B	USD	1 Quarter
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-48.00M	USD	1 Quarter
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-184.00M	USD	1 Quarter
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-1.00M	USD	1 Quarter
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	-	USD	1 Quarter
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	$9.35B	USD	1 Quarter
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	-	USD	1 Quarter
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	$2.61B	USD	1 Quarter
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	$529.00M	USD	1 Quarter
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	-	USD	1 Quarter
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$4.61B	USD	1 Quarter
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$5.00M	USD	1 Quarter
Equity	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity`	-	USD	1 Quarter
Equity	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity`	$95.00M	USD	1 Quarter
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$9.77B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$15.10B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.87B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.21B	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`	$18.09B	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`	$2.09B	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`	$12.43B	USD	Point-in-time

Stockholders Equity 35 line items

Line Item	Tag	Value	Unit	Period
Beginning balance, common stock (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Beginning balance, common stock (in shares)	`CommonStockSharesOutstanding`	567.39M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.09B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Merger with Athene	`StockIssuedDuringPeriodValueAcquisitions`	$17.99B	USD	1 Quarter
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$149.00M	USD	1 Quarter
Reclassification of preferred stock to non-controlling interests	`ReclassificationOfPreferredStockToNoncontrollingInterests`	-	USD	1 Quarter
Other changes in equity of non-controlling interests	`NoncontrollingInterestOtherChangesInEquity`	$-119.00M	USD	1 Quarter
Consolidation/Deconsolidation of VIEs	`NoncontrollingInterestIncreaseFromConsolidation`	$-2.85B	USD	1 Quarter
Issuance of common stock related to equity transactions	`StockIssuedDuringPeriodValueNewIssues`	$21.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-10.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-20.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$141.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$122.00M	USD	1 Quarter
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$3.01B	USD	1 Quarter
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$617.00M	USD	1 Quarter
Dividends/Distributions	`Dividends`	$841.00M	USD	1 Quarter
Dividends/Distributions	`Dividends`	$424.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-110.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-160.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$460.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$226.00M	USD	1 Quarter
Exchange of AOG Units for common stock	`StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock`	$-2.06B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.54B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.22B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.26B	USD	1 Quarter
Ending balance, common stock (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Ending balance, common stock (in shares)	`CommonStockSharesOutstanding`	567.39M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.09B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time

Comprehensive Income 24 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$1.54B	USD	1 Quarter
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$2.10B	USD	1 Quarter
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-6.70B	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$104.00M	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-127.00M	USD	1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$-802.00M	USD	1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$3.56B	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$89.00M	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$397.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$22.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.88B	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.51B	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-615.00M	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$290.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.22B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.26B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.32B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.76B	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$577.00M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-603.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$2.18B	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.72B	USD	1 Quarter

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