10-Q Filing

APOLLO GLOBAL MANAGEMENT, INC. CIK: 1858681 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001858681-23-000026`
Period End Date	20230630
Filing Date	20230807
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	apo-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 53 Income Statement 82 Cash Flow Statement 152 Stockholders Equity 63 Comprehensive Income 81

Balance Sheet 53 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`	570.28M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	566.81M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	566.81M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.07B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.72B	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$465.00M	USD	Point-in-time
Due from related parties	`OtherReceivablesNetCurrent`	$503.00M	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$5.17B	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`	$3.76B	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`	$281.98B	USD	Point-in-time
Total Assets	`Assets`	$257.22B	USD	Point-in-time
Debt	`LongTermDebt`	$6.47B	USD	Point-in-time
Debt	`LongTermDebt`	$6.45B	USD	Point-in-time
Interest sensitive contract liabilities	`GuaranteedInterestContracts`	$164.49B	USD	Point-in-time
Interest sensitive contract liabilities	`GuaranteedInterestContracts`	$184.36B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$50.28B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$41.20B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.19B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.16B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$4.81B	USD	Point-in-time
Total Liabilities	`Liabilities`	$264.66B	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`	$285.00M	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountAttributableToParent`	$1.03B	USD	Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 566,809,153 and 570,276,188 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	-	USD	Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 566,809,153 and 570,276,188 shares issued and outstanding as of June 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$14.47B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$14.98B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$153.00M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-6.39B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.33B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$8.23B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$6.64B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$7.73B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$8.81B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.04B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.53B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.09B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$257.22B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$281.98B	USD	Point-in-time

Income Statement 82 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$9.14B	USD	2 Qtrs
Premiums	`PremiumsEarnedNet`	$7.72B	USD	2 Qtrs
Total Revenues	`Revenues`	$862.00M	USD	1 Quarter
Total Revenues	`Revenues`	$13.70B	USD	1 Quarter
Total Revenues	`Revenues`	$10.97B	USD	Annual
Total Revenues	`Revenues`	$6.13B	USD	3 Qtrs
Total Revenues	`Revenues`	$19.00B	USD	2 Qtrs
Total Revenues	`Revenues`	$2.29B	USD	1 Quarter
Total Revenues	`Revenues`	$3.15B	USD	2 Qtrs
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$291.00M	USD	2 Qtrs
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$206.00M	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$15.91B	USD	Annual
Total Expenses	`OperatingExpenses`	$16.41B	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$8.24B	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$12.26B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$5.45B	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$2.78B	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$12.83B	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$951.00M	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.25B	USD	Annual
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.99B	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.48B	USD	3 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$2.74B	USD	2 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.53B	USD	2 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.54B	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$454.00M	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-739.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-866.00M	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-381.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-962.00M	USD	3 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-485.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$201.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$750.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.61B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.51B	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.29B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-4.51B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.67B	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-969.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.63B	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.91B	USD	3 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$151.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-658.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$679.00M	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.55B	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$1.61B	USD	2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.96B	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.60B	USD	3 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$599.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-1.64B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-2.04B	USD	2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$-401.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-1.96B	USD	Annual
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-2.04B	USD	2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$1.61B	USD	2 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-401.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-2.60B	USD	3 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-1.64B	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$599.00M	USD	1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.52	USD	2 Qtrs
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$-4.51	USD	3 Qtrs
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$1.00	USD	1 Quarter
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$-3.43	USD	Annual
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$2.67	USD	2 Qtrs
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`	$-2.82	USD	1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-4.51	USD	3 Qtrs
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$2.67	USD	2 Qtrs
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$1.00	USD	1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.43	USD	Annual
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-0.70	USD	1 Quarter
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-3.52	USD	2 Qtrs
Net income (loss) attributable to common stockholders - Diluted (in dollars per share)	`EarningsPerShareDiluted`	$-2.82	USD	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	578.98M	shares	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	585.63M	shares	2 Qtrs
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	584.77M	shares	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	581.53M	shares	2 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	578.98M	shares	1 Quarter
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	585.63M	shares	2 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	581.53M	shares	2 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	584.77M	shares	1 Quarter

Cash Flow Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$750.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-2.61B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-3.51B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$2.29B	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-4.51B	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$-3.67B	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$280.00M	USD	2 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$293.00M	USD	2 Qtrs
Net investment income	`InvestmentIncomeNet`	$639.00M	USD	2 Qtrs
Net investment income	`InvestmentIncomeNet`	$797.00M	USD	2 Qtrs
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$1.48B	USD	2 Qtrs
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$-4.81B	USD	2 Qtrs
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$-5.86B	USD	3 Qtrs
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$-1.67B	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$376.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$345.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$227.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$529.00M	USD	Annual
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-155.00M	USD	2 Qtrs
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-48.00M	USD	2 Qtrs
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-434.00M	USD	2 Qtrs
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-706.00M	USD	2 Qtrs
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$-81.00M	USD	2 Qtrs
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$30.00M	USD	2 Qtrs
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$642.00M	USD	2 Qtrs
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$51.00M	USD	2 Qtrs
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$7.50B	USD	2 Qtrs
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$2.96B	USD	2 Qtrs
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-2.69B	USD	2 Qtrs
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-2.40B	USD	2 Qtrs
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$2.08B	USD	2 Qtrs
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-2.05B	USD	3 Qtrs
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-548.00M	USD	1 Quarter
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-1.72B	USD	2 Qtrs
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-1.34B	USD	Annual
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$3.83B	USD	2 Qtrs
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$3.84B	USD	3 Qtrs
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$3.00B	USD	2 Qtrs
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$-776.00M	USD	1 Quarter
Future policy benefits, market risk benefits and reinsurance recoverable	`IncreaseDecreaseInInsuranceLiabilities`	$3.90B	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.38B	USD	Annual
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.19B	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.60B	USD	2 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.23B	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$886.00M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.62B	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.32B	USD	3 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.99B	USD	1 Quarter
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.79B	USD	Annual
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.00M	USD	2 Qtrs
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$395.00M	USD	2 Qtrs
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$2.31B	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$16.21B	USD	2 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$18.66B	USD	2 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$7.83B	USD	2 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$8.70B	USD	2 Qtrs
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$3.52B	USD	2 Qtrs
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$1.22B	USD	2 Qtrs
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$3.01B	USD	2 Qtrs
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$490.00M	USD	2 Qtrs
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$3.55B	USD	2 Qtrs
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$1.33B	USD	2 Qtrs
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$14.67B	USD	2 Qtrs
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$23.51B	USD	2 Qtrs
Cash acquired through merger	`CashAcquiredFromAcquisition`	$10.42B	USD	2 Qtrs
Cash acquired through merger	`CashAcquiredFromAcquisition`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	-	USD	2 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-315.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.10B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.44B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-17.51B	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-818.00M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.17B	USD	3 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$2.42B	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.75B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$2.26B	USD	2 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$735.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$437.00M	USD	2 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$535.00M	USD	2 Qtrs
Common stock dividends	`PaymentsOfDividendsCommonStock`	$497.00M	USD	2 Qtrs
Common stock dividends	`PaymentsOfDividendsCommonStock`	$458.00M	USD	2 Qtrs
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$271.00M	USD	2 Qtrs
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$947.00M	USD	2 Qtrs
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$4.09B	USD	2 Qtrs
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$725.00M	USD	2 Qtrs
Distributions to redeemable non-controlling interests	`PaymentsToRedeemableNoncontrollingInterests`	$776.00M	USD	2 Qtrs
Distributions to redeemable non-controlling interests	`PaymentsToRedeemableNoncontrollingInterests`	$798.00M	USD	2 Qtrs
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$13.93B	USD	2 Qtrs
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$21.94B	USD	2 Qtrs
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$6.80B	USD	2 Qtrs
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$4.07B	USD	2 Qtrs
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$1.02B	USD	2 Qtrs
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-3.14B	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-31.00M	USD	2 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-518.00M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.28B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.01B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$16.54B	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.71B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.24B	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$5.00M	USD	2 Qtrs
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`	$-4.00M	USD	1 Quarter
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-20.00M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00M	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`	$10.35B	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`	$3.66B	USD	2 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`	$9.04B	USD	Annual
Net Increase in Cash and Cash Equivalents, Restricted Cash and Cash Equivalents, and Cash and Cash Equivalents Held at Consolidated Variable Interest Entities	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$12.42B	USD	2 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
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, 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`	$14.51B	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`	$14.78B	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`	$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`	$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 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`	$14.51B	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`	$14.78B	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`	$2.09B	USD	Point-in-time
Cash paid for taxes	`IncomeTaxesPaid`	$327.00M	USD	2 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$134.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$314.00M	USD	2 Qtrs
Cash paid for interest	`InterestPaidNet`	$345.00M	USD	2 Qtrs
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-48.00M	USD	2 Qtrs
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-2.98B	USD	2 Qtrs
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-1.00M	USD	2 Qtrs
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-102.00M	USD	2 Qtrs
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	$3.93B	USD	2 Qtrs
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	-	USD	2 Qtrs
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	$-386.00M	USD	2 Qtrs
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	-	USD	2 Qtrs
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	-	USD	2 Qtrs
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	$-276.00M	USD	2 Qtrs
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$448.00M	USD	2 Qtrs
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$5.00M	USD	2 Qtrs
Equity	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity`	$95.00M	USD	2 Qtrs
Equity	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity`	-	USD	2 Qtrs
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.07B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$12.72B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$2.47B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.45B	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
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`	$14.51B	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`	$14.78B	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`	$2.09B	USD	Point-in-time

Stockholders Equity 63 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	566.81M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.04B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.09B	USD	Point-in-time
Merger with Athene	`StockIssuedDuringPeriodValueAcquisitions`	$17.99B	USD	2 Qtrs
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$149.00M	USD	2 Qtrs
Reclassification of preferred stock to non-controlling interests	`ReclassificationOfPreferredStockToNoncontrollingInterests`	-	USD	2 Qtrs
Deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$5.38B	USD	2 Qtrs
Deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$2.53B	USD	1 Quarter
Issuance of common stock related to equity transactions	`StockIssuedDuringPeriodValueNewIssues`	$231.00M	USD	1 Quarter
Issuance of common stock related to equity transactions	`StockIssuedDuringPeriodValueNewIssues`	$252.00M	USD	2 Qtrs
Other changes in equity of non-controlling interests	`NoncontrollingInterestOtherChangesInEquity`	$37.00M	USD	1 Quarter
Other changes in equity of non-controlling interests	`NoncontrollingInterestOtherChangesInEquity`	$155.00M	USD	2 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-6.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-28.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-48.00M	USD	2 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-16.00M	USD	2 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$123.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$117.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$258.00M	USD	2 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$245.00M	USD	2 Qtrs
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$729.00M	USD	2 Qtrs
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$3.68B	USD	2 Qtrs
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$665.00M	USD	1 Quarter
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$112.00M	USD	1 Quarter
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$551.00M	USD	1 Quarter
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$783.00M	USD	2 Qtrs
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$358.00M	USD	1 Quarter
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.39B	USD	2 Qtrs
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-167.00M	USD	2 Qtrs
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-18.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-128.00M	USD	2 Qtrs
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-7.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$538.00M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$437.00M	USD	2 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$211.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$78.00M	USD	1 Quarter
Exchange of AOG Units for common stock	`StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock`	$-2.06B	USD	2 Qtrs
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.00M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$10.00M	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$-2.61B	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$715.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$2.25B	USD	2 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$-3.67B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.26B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.49B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.86B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.10B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.63B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.89B	USD	2 Qtrs
Ending balance (in shares)	`CommonStockSharesOutstanding`	566.81M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$16.69B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.04B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$22.09B	USD	Point-in-time

Comprehensive Income 81 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$750.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-2.61B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.51B	USD	Annual
Net income (loss)	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.29B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-4.51B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-3.67B	USD	2 Qtrs
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-6.70B	USD	1 Quarter
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-7.55B	USD	1 Quarter
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$1.39B	USD	2 Qtrs
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-18.16B	USD	Annual
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-20.17B	USD	3 Qtrs
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-14.25B	USD	2 Qtrs
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-711.00M	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$81.00M	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-46.00M	USD	2 Qtrs
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-171.00M	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-67.00M	USD	2 Qtrs
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$2.90B	USD	1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$11.00M	USD	2 Qtrs
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$3.56B	USD	1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$6.46B	USD	2 Qtrs
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$813.00M	USD	1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$8.83B	USD	3 Qtrs
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$8.43B	USD	Annual
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$179.00M	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$366.00M	USD	Annual
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$397.00M	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$524.00M	USD	3 Qtrs
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$576.00M	USD	2 Qtrs
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$-55.00M	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$34.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-140.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$11.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$33.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-119.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-110.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-58.00M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-9.42B	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-4.51B	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.40B	USD	2 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-7.38B	USD	2 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-11.08B	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-113.00M	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.88B	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.93B	USD	Annual
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-2.22B	USD	3 Qtrs
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$11.00M	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`	$301.00M	USD	2 Qtrs
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-878.00M	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.49B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.26B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-7.49B	USD	Annual
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-8.86B	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-124.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$1.10B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-3.63B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-5.89B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$3.39B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.32B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-6.24B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.55B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.99B	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-13.37B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$626.00M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.82B	USD	2 Qtrs
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-2.30B	USD	3 Qtrs
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$257.00M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-603.00M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.22B	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$834.00M	USD	2 Qtrs
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.70B	USD	Annual
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-11.07B	USD	3 Qtrs
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$2.55B	USD	2 Qtrs
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-5.02B	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-2.72B	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-7.73B	USD	2 Qtrs
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-9.29B	USD	Annual
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$369.00M	USD	1 Quarter

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