10-Q Filing

APOLLO GLOBAL MANAGEMENT, INC. CIK: 1858681 Q3 2023

Filing Information

Form Type	10-Q
Accession Number	`0001858681-23-000042`
Period End Date	20230930
Filing Date	20231107
Fiscal Year	2023
Fiscal Period	Q3
XBRL Instance	apo-20230930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 55 Income Statement 90 Cash Flow Statement 158 Stockholders Equity 73 Comprehensive Income 81

Balance Sheet 55 line items

Line Item	Tag	Value	Unit	Period
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	28.75M	shares	Point-in-time
Preferred stock, shares issued (in shares)	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Preferred stock, shares outstanding (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
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`	567.57M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Common stock, shares outstanding (in shares)	`CommonStockSharesOutstanding`	567.57M	shares	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$3.37B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$5.45B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$4.07B	USD	Point-in-time
Deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNet`	$4.47B	USD	Point-in-time
Total Assets	`Assets`	$283.24B	USD	Point-in-time
Total Assets	`Assets`	$257.22B	USD	Point-in-time
Debt	`LongTermDebt`	$6.47B	USD	Point-in-time
Debt	`LongTermDebt`	$7.03B	USD	Point-in-time
Interest sensitive contract liabilities	`GuaranteedInterestContracts`	$189.06B	USD	Point-in-time
Interest sensitive contract liabilities	`GuaranteedInterestContracts`	$166.88B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$46.67B	USD	Point-in-time
Future policy benefits	`LiabilityForFuturePolicyBenefits`	$41.28B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$3.02B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$4.81B	USD	Point-in-time
Market risk benefits	`MarketRiskBenefitLiabilityAmount`	$2.79B	USD	Point-in-time
Total Liabilities	`Liabilities`	$265.27B	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`	$1.03B	USD	Point-in-time
Redeemable non-controlling interests	`TemporaryEquityCarryingAmountAttributableToParent`	$287.00M	USD	Point-in-time
Mandatory Convertible Preferred Stock, 28,750,000 and 0 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	`PreferredStockValue`	-	USD	Point-in-time
Mandatory Convertible Preferred Stock, 28,750,000 and 0 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	`PreferredStockValue`	$1.40B	USD	Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 567,565,120 and 570,276,188 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	-	USD	Point-in-time
Common Stock, $0.00001 par value, 90,000,000,000 shares authorized, 567,565,120 and 570,276,188 shares issued and outstanding as of September 30, 2023 and December 31, 2022, respectively	`CommonStockValue`	-	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$14.61B	USD	Point-in-time
Additional paid in capital	`AdditionalPaidInCapital`	$14.98B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-1.01B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$535.00M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-8.10B	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.33B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$8.44B	USD	Point-in-time
Total Apollo Global Management, Inc. Stockholders Equity	`StockholdersEquity`	$6.64B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$9.23B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$7.73B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.53B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.68B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.36B	USD	Point-in-time
Total Equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.04B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$283.24B	USD	Point-in-time
Total Liabilities, Redeemable non-controlling interests and Equity	`LiabilitiesAndStockholdersEquity`	$257.22B	USD	Point-in-time

Income Statement 90 line items

Line Item	Tag	Value	Unit	Period
Premiums	`PremiumsEarnedNet`	$10.77B	USD	3 Qtrs
Premiums	`PremiumsEarnedNet`	$9.16B	USD	3 Qtrs
Total Revenues	`Revenues`	$21.60B	USD	3 Qtrs
Total Revenues	`Revenues`	$10.97B	USD	Annual
Total Revenues	`Revenues`	$6.13B	USD	3 Qtrs
Total Revenues	`Revenues`	$2.60B	USD	1 Quarter
Total Revenues	`Revenues`	$2.98B	USD	1 Quarter
Total Revenues	`Revenues`	$862.00M	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`	$318.00M	USD	3 Qtrs
Amortization of deferred acquisition costs, deferred sales inducements and value of business acquired	`DeferredPolicyAcquisitionCostsDeferredSalesInducementCostsAndPresentValueOfFutureInsuranceProfitsNetAmortizationExpense`	$502.00M	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$18.16B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$4.02B	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$2.78B	USD	1 Quarter
Total Expenses	`OperatingExpenses`	$15.91B	USD	Annual
Total Expenses	`OperatingExpenses`	$8.24B	USD	2 Qtrs
Total Expenses	`OperatingExpenses`	$12.26B	USD	3 Qtrs
Total Expenses	`OperatingExpenses`	$1.75B	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.53B	USD	2 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$883.00M	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-945.00M	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$3.62B	USD	3 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-5.48B	USD	3 Qtrs
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.54B	USD	1 Quarter
Income (loss) before income tax (provision) benefit	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-4.25B	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$243.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-485.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-739.00M	USD	Annual
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-96.00M	USD	1 Quarter
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-962.00M	USD	3 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$-866.00M	USD	2 Qtrs
Income tax (provision) benefit	`IncomeTaxExpenseBenefit`	$697.00M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.93B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$640.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-849.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.51B	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.67B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-4.51B	USD	3 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-42.00M	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`	$-1.55B	USD	Annual
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.63B	USD	2 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-286.00M	USD	1 Quarter
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$637.00M	USD	3 Qtrs
Net (income) loss attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.91B	USD	3 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$-563.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$-2.60B	USD	3 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$2.29B	USD	3 Qtrs
Net income (loss) attributable to Apollo Global Management, Inc.	`NetIncomeLoss`	$682.00M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$22.00M	USD	3 Qtrs
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	$22.00M	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	1 Quarter
Preferred stock dividends	`PreferredStockDividendsIncomeStatementImpact`	-	USD	3 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, basic	`NetIncomeLossAvailableToCommonStockholdersBasic`	$2.27B	USD	3 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`	$660.00M	USD	1 Quarter
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`	$-563.00M	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, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$-2.04B	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`	$-563.00M	USD	1 Quarter
Net income (loss) attributable to Apollo Global Management, Inc. common stockholders, diluted	`NetIncomeLossAvailableToCommonStockholdersDiluted`	$660.00M	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`	$2.27B	USD	3 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`	$1.10	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`	$3.77	USD	3 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`	$-3.43	USD	Annual
Net income (loss) attributable to common stockholders - Basic (in dollars per share)	`EarningsPerShareBasic`	$-0.98	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`	$3.75	USD	3 Qtrs
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`	$-0.98	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`	$1.10	USD	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	578.80M	shares	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	580.61M	shares	3 Qtrs
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	584.32M	shares	1 Quarter
Weighted average shares outstanding Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	585.19M	shares	3 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	584.32M	shares	1 Quarter
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	581.61M	shares	3 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	585.19M	shares	3 Qtrs
Weighted average shares outstanding Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	578.80M	shares	1 Quarter

Cash Flow Statement 158 line items

Line Item	Tag	Value	Unit	Period
Net Income (Loss)	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$2.93B	USD	3 Qtrs
Net Income (Loss)	`ProfitLoss`	$640.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-849.00M	USD	1 Quarter
Net Income (Loss)	`ProfitLoss`	$-3.51B	USD	Annual
Net Income (Loss)	`ProfitLoss`	$-3.67B	USD	2 Qtrs
Net Income (Loss)	`ProfitLoss`	$-4.51B	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$422.00M	USD	3 Qtrs
Equity-based compensation	`ShareBasedCompensation`	$410.00M	USD	3 Qtrs
Net investment income	`InvestmentIncomeNet`	$958.00M	USD	3 Qtrs
Net investment income	`InvestmentIncomeNet`	$810.00M	USD	3 Qtrs
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$-1.67B	USD	1 Quarter
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$-318.00M	USD	3 Qtrs
Net recognized (gains) losses on investments and derivatives	`GainLossOnInvestmentsAndDerivatives`	$-5.86B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$106.00M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$529.00M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$586.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$376.00M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$227.00M	USD	2 Qtrs
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-70.00M	USD	3 Qtrs
Net amortization of net investment premiums, discount and other	`AccretionAmortizationOfDiscountsAndPremiumsInvestments`	$-234.00M	USD	3 Qtrs
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-750.00M	USD	3 Qtrs
Policy acquisition costs deferred	`PolicyAcquisitionCostsDeferred`	$-1.04B	USD	3 Qtrs
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$62.00M	USD	3 Qtrs
Other non-cash amounts included in net income (loss), net	`OtherNoncashIncomeExpense`	$349.00M	USD	3 Qtrs
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$53.00M	USD	3 Qtrs
Changes in consolidation	`IncreaseDecreaseInConsolidationOperatingActivities`	$513.00M	USD	3 Qtrs
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$8.40B	USD	3 Qtrs
Purchases of investments by Funds and VIEs	`IncreaseDecreaseInTradingSecurities`	$4.76B	USD	3 Qtrs
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-3.78B	USD	3 Qtrs
Proceeds from sale of investments by Funds and VIEs	`IncreaseDecreaseFromSaleOfInvestments`	$-3.49B	USD	3 Qtrs
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-548.00M	USD	1 Quarter
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-2.05B	USD	3 Qtrs
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-1.72B	USD	2 Qtrs
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$-1.34B	USD	Annual
Interest sensitive contract liabilities	`IncreaseDecreaseInInterestSensitiveContractLiabilities`	$1.49B	USD	3 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`	$3.84B	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`	$2.92B	USD	3 Qtrs
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`	$1.09B	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-2.19B	USD	1 Quarter
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-5.23B	USD	3 Qtrs
Other assets and liabilities, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-3.60B	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$4.26B	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$3.79B	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-3.99B	USD	1 Quarter
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-20.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$2.32B	USD	3 Qtrs
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$1.40B	USD	3 Qtrs
Purchases of investments and contributions to equity method investments	`PaymentsToAcquireInvestmentsAndContributionsToEquityMethodInvestments`	$2.72B	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$24.57B	USD	3 Qtrs
Purchases of available-for-sale securities	`PaymentsToAcquireAvailableForSaleSecuritiesDebt`	$28.05B	USD	3 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$9.82B	USD	3 Qtrs
Purchases of mortgage loans	`PaymentsToAcquireNotesReceivable`	$14.40B	USD	3 Qtrs
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$6.71B	USD	3 Qtrs
Purchases of investment funds	`PaymentsToAcquireInvestmentFunds`	$2.22B	USD	3 Qtrs
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$4.16B	USD	3 Qtrs
Purchases of U.S. Treasury securities	`PaymentsToAcquireHeldToMaturitySecurities`	$490.00M	USD	3 Qtrs
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$5.24B	USD	3 Qtrs
Purchases of derivatives instruments and other investments	`PaymentsForDerivativeInstrumentInvestingActivities`	$2.23B	USD	3 Qtrs
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$29.28B	USD	3 Qtrs
Sales, maturities and repayments of investments and distributions from equity method investments	`ProceedsFromSalesMaturitiesAndRepaymentsOfInvestmentsAndDistributionsFromEquityMethodInvestments`	$21.57B	USD	3 Qtrs
Cash acquired through merger	`CashAcquiredFromAcquisition`	-	USD	3 Qtrs
Cash acquired through merger	`CashAcquiredFromAcquisition`	$10.42B	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-499.00M	USD	3 Qtrs
Other investing activities, net	`PaymentsForProceedsFromOtherInvestingActivities`	$-354.00M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$3.10B	USD	1 Quarter
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-27.72B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-23.44B	USD	Annual
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-12.17B	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-818.00M	USD	2 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.75B	USD	3 Qtrs
Issuance of debt	`ProceedsFromIssuanceOfLongTermDebt`	$3.82B	USD	3 Qtrs
Payment of debt issuance cost	`PaymentsOfDebtIssuanceCosts`	-	USD	3 Qtrs
Payment of debt issuance cost	`PaymentsOfDebtIssuanceCosts`	$16.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$791.00M	USD	3 Qtrs
Repayment of debt	`RepaymentsOfLongTermDebt`	$2.77B	USD	3 Qtrs
Redemption of subsidiary equity interests	`PaymentsForRepurchaseOfRedeemablePreferredStock`	-	USD	3 Qtrs
Redemption of subsidiary equity interests	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$575.00M	USD	Point-in-time
Redemption of subsidiary equity interests	`PaymentsForRepurchaseOfRedeemablePreferredStock`	$575.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$463.00M	USD	3 Qtrs
Repurchase of common stock	`PaymentsForRepurchaseOfCommonStock`	$535.00M	USD	3 Qtrs
Common stock dividends	`PaymentsOfDividendsCommonStock`	$722.00M	USD	3 Qtrs
Common stock dividends	`PaymentsOfDividendsCommonStock`	$753.00M	USD	3 Qtrs
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$1.03B	USD	3 Qtrs
Distributions paid to non-controlling interests	`PaymentsToMinorityShareholders`	$596.00M	USD	3 Qtrs
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$1.77B	USD	3 Qtrs
Contributions from non-controlling interests	`ProceedsFromMinorityShareholders`	$3.96B	USD	3 Qtrs
Distributions to redeemable non-controlling interests	`PaymentsToRedeemableNoncontrollingInterests`	$798.00M	USD	3 Qtrs
Distributions to redeemable non-controlling interests	`PaymentsToRedeemableNoncontrollingInterests`	$776.00M	USD	3 Qtrs
Issuance of Mandatory Convertible Preferred stock, net of issuance costs	`ProceedsFromIssuanceOrSaleOfEquity`	$1.40B	USD	3 Qtrs
Issuance of Mandatory Convertible Preferred stock, net of issuance costs	`ProceedsFromIssuanceOrSaleOfEquity`	-	USD	3 Qtrs
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$35.17B	USD	3 Qtrs
Deposits on investment-type policies and contracts	`ProceedsFromAnnuitiesAndInvestmentCertificates`	$23.33B	USD	3 Qtrs
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$10.23B	USD	3 Qtrs
Withdrawals on investment-type policies and contracts	`RepaymentsOfAnnuitiesAndInvestmentCertificates`	$7.90B	USD	3 Qtrs
Subsidiary issuance of equity interests to non-controlling interests	`SubsidiaryIssuanceOfEquityInterestsOfNonControllingInterests`	$632.00M	USD	3 Qtrs
Subsidiary issuance of equity interests to non-controlling interests	`SubsidiaryIssuanceOfEquityInterestsOfNonControllingInterests`	-	USD	3 Qtrs
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$-945.00M	USD	3 Qtrs
Net change in cash collateral posted for derivative transactions and securities to repurchase	`PaymentsForProceedsFromDerivativeInstrumentFinancingActivities`	$22.00M	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$1.69B	USD	3 Qtrs
Other financing activities, net	`ProceedsFromPaymentsForOtherFinancingActivities`	$-700.00M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$21.01B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$11.24B	USD	1 Quarter
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$28.71B	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$26.76B	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$13.28B	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`	$-18.00M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.00M	USD	3 Qtrs
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`	$-4.00M	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`	$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`	$3.30B	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`	$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`	$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`	$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`	$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`	$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`	$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`	$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`	$14.43B	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, 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`	$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`	$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`	$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`	$14.43B	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 paid for taxes	`IncomeTaxesPaid`	$162.00M	USD	3 Qtrs
Cash paid for taxes	`IncomeTaxesPaid`	$762.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$432.00M	USD	3 Qtrs
Cash paid for interest	`InterestPaidNet`	$533.00M	USD	3 Qtrs
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-1.14B	USD	3 Qtrs
Investments, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsInvestmentsAtFairValue`	$-3.11B	USD	3 Qtrs
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-92.00M	USD	3 Qtrs
Other assets	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherAssets`	$-1.00M	USD	3 Qtrs
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	$3.93B	USD	3 Qtrs
Debt, at fair value	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsDebt`	-	USD	3 Qtrs
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	$1.07B	USD	3 Qtrs
Notes payable	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNotesPayable`	$-386.00M	USD	3 Qtrs
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	$22.00M	USD	3 Qtrs
Other liabilities	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsOtherLiabilities`	$-276.00M	USD	3 Qtrs
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$447.00M	USD	3 Qtrs
Non-controlling interest	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsNoncontrollingInterest`	$5.00M	USD	3 Qtrs
Equity	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity`	$95.00M	USD	3 Qtrs
Equity	`NetAssetsDeconsolidatedFromConsolidatedVariableInterestEntitiesAndFundsEquity`	-	USD	3 Qtrs
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.49B	USD	Point-in-time
Restricted cash and cash equivalents	`RestrictedCashAndCashEquivalentsAtCarryingValue`	$1.72B	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`	$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`	$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`	$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`	$14.43B	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

Stockholders Equity 73 line items

Line Item	Tag	Value	Unit	Period
Beginning balance (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Beginning balance (in shares)	`CommonStockSharesOutstanding`	567.57M	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Beginning balance (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.53B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.68B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.36B	USD	Point-in-time
Beginning balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.04B	USD	Point-in-time
Merger with Athene	`StockIssuedDuringPeriodValueAcquisitions`	$17.99B	USD	3 Qtrs
Issuance of warrants	`AdjustmentsToAdditionalPaidInCapitalWarrantIssued`	$149.00M	USD	3 Qtrs
Reclassification of preferred stock to non-controlling interests	`ReclassificationOfPreferredStockToNoncontrollingInterests`	-	USD	3 Qtrs
Consolidation of VIEs	`NoncontrollingInterestIncreaseFromConsolidation`	$678.00M	USD	1 Quarter
Deconsolidation of VIEs	`NoncontrollingInterestDecreaseFromDeconsolidation`	$4.70B	USD	3 Qtrs
Equity issued in connection with Mandatory Convertible Preferred Stock offering	`StockIssuedDuringPeriodValueNewIssues`	$1.40B	USD	3 Qtrs
Equity issued in connection with Mandatory Convertible Preferred Stock offering	`StockIssuedDuringPeriodValueNewIssues`	$252.00M	USD	3 Qtrs
Equity issued in connection with Mandatory Convertible Preferred Stock offering	`StockIssuedDuringPeriodValueNewIssues`	$1.40B	USD	1 Quarter
Other changes in equity of non-controlling interests	`NoncontrollingInterestOtherChangesInEquity`	$250.00M	USD	3 Qtrs
Other changes in equity of non-controlling interests	`NoncontrollingInterestOtherChangesInEquity`	$95.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-18.00M	USD	3 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-59.00M	USD	3 Qtrs
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-2.00M	USD	1 Quarter
Accretion of redeemable non-controlling interests	`AdjustmentToAdditionalPaidInCapitalAccretionOfRedeemableNoncontrollingInterests`	$-11.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$100.00M	USD	1 Quarter
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$358.00M	USD	3 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$364.00M	USD	3 Qtrs
Capital increase related to equity-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$119.00M	USD	1 Quarter
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.77B	USD	3 Qtrs
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.04B	USD	1 Quarter
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$3.96B	USD	3 Qtrs
Capital contributions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$278.00M	USD	1 Quarter
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$608.00M	USD	1 Quarter
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.76B	USD	3 Qtrs
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$1.39B	USD	3 Qtrs
Dividends/distributions	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$368.00M	USD	1 Quarter
Transactions between entities under common control	`AdjustmentsToAdditionalPaidInCapitalTransactionsBetweenEntitiesUnderCommonControl`	$20.00M	USD	1 Quarter
Transactions between entities under common control	`AdjustmentsToAdditionalPaidInCapitalTransactionsBetweenEntitiesUnderCommonControl`	$20.00M	USD	3 Qtrs
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-144.00M	USD	3 Qtrs
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-13.00M	USD	1 Quarter
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-180.00M	USD	3 Qtrs
Payments related to issuances of common stock for equity-based awards	`SharesIssuedValueShareBasedPaymentArrangement`	$-16.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$26.00M	USD	1 Quarter
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$463.00M	USD	3 Qtrs
Repurchase of common stock	`StockRepurchasedDuringPeriodValue`	$538.00M	USD	3 Qtrs
Exchange of AOG Units for common stock	`StockIssuedDuringPeriodValueConversionOfUnitsForCommonStock`	$-2.06B	USD	3 Qtrs
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.00M	USD	1 Quarter
Stock option exercises	`StockIssuedDuringPeriodValueStockOptionsExercised`	$16.00M	USD	3 Qtrs
Redemption of subsidiary equity interests	`AdjustmentsToAdditionalPaidInCapitalRedemptionOfSubsidiaryEquityInterests`	$580.00M	USD	3 Qtrs
Redemption of subsidiary equity interests	`AdjustmentsToAdditionalPaidInCapitalRedemptionOfSubsidiaryEquityInterests`	$580.00M	USD	1 Quarter
Subsidiary issuance of equity interests to non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$598.00M	USD	1 Quarter
Subsidiary issuance of equity interests to non-controlling interests	`NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance`	$598.00M	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$-4.51B	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$637.00M	USD	1 Quarter
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$2.89B	USD	3 Qtrs
Net income (loss)	`NetIncomeLossIncludingPortionAttributableToNoncontrollingInterestExcludingRedeemableNoncontrollingInterest`	$-849.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.97B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-765.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.86B	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`	$-5.89B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.26B	USD	1 Quarter
Ending balance (in shares)	`CommonStockSharesOutstanding`	570.28M	shares	Point-in-time
Ending balance (in shares)	`CommonStockSharesOutstanding`	567.57M	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	0.00	shares	Point-in-time
Ending balance (in shares)	`PreferredStockSharesOutstanding`	28.75M	shares	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$14.37B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$13.53B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.68B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.19B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$10.36B	USD	Point-in-time
Ending balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$17.04B	USD	Point-in-time

Comprehensive Income 81 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-1.06B	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$2.93B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$640.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-849.00M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.51B	USD	Annual
Net income (loss)	`ProfitLoss`	$-3.67B	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-4.51B	USD	3 Qtrs
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`	$-18.16B	USD	Annual
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`	$-1.77B	USD	3 Qtrs
Unrealized investment gains (losses) on available-for-sale securities	`OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeTax`	$-5.92B	USD	1 Quarter
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`	$-3.15B	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-80.00M	USD	1 Quarter
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-280.00M	USD	3 Qtrs
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-126.00M	USD	3 Qtrs
Unrealized gains (losses) on hedging instruments	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-213.00M	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`	$1.32B	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 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`	$2.37B	USD	1 Quarter
Remeasurement gains (losses) on future policy benefits related to discount rate	`OciLiabilityForFuturePolicyBenefitGainLossAfterReclassificationAdjustmentBeforeTax`	$1.33B	USD	3 Qtrs
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`	$-254.00M	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$-52.00M	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`	$397.00M	USD	1 Quarter
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$-220.00M	USD	3 Qtrs
Remeasurement gains (losses) on market risk benefits related to credit risk	`OciMarketRiskBenefitInstrumentSpecificCreditRiskGainLossAfterAdjustmentsBeforeTax`	$576.00M	USD	2 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-58.00M	USD	Annual
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-140.00M	USD	3 Qtrs
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-21.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-34.00M	USD	1 Quarter
Foreign currency translation and other adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-119.00M	USD	2 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.34B	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-940.00M	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-11.08B	USD	3 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.88B	USD	1 Quarter
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-9.42B	USD	Annual
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-7.38B	USD	2 Qtrs
Other comprehensive income (loss), before tax	`OtherComprehensiveIncomeLossBeforeTax`	$-3.69B	USD	1 Quarter
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`	$-727.00M	USD	1 Quarter
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-1.49B	USD	2 Qtrs
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-175.00M	USD	3 Qtrs
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`	$-1.93B	USD	Annual
Income tax expense (benefit) related to other comprehensive income (loss)	`OtherComprehensiveIncomeLossTax`	$-476.00M	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.97B	USD	1 Quarter
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-765.00M	USD	3 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.86B	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`	$-5.89B	USD	2 Qtrs
Other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-2.26B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-13.37B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.32B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-3.82B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-9.55B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$2.16B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.22B	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-10.99B	USD	Annual
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-199.00M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$635.00M	USD	3 Qtrs
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`	$-479.00M	USD	1 Quarter
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.70B	USD	Annual
Comprehensive (income) loss attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-603.00M	USD	1 Quarter
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$-1.02B	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`	$-3.34B	USD	1 Quarter
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`	$-9.29B	USD	Annual
Comprehensive income (loss) attributable to Apollo Global Management, Inc.	`ComprehensiveIncomeNetOfTax`	$1.53B	USD	3 Qtrs
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.